diff --git a/locale/ar/LC_MESSAGES/administration.po b/locale/ar/LC_MESSAGES/administration.po index 3e0a9dc6e..35df63ed5 100644 --- a/locale/ar/LC_MESSAGES/administration.po +++ b/locale/ar/LC_MESSAGES/administration.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -9578,8 +9578,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/ar/LC_MESSAGES/finance.po b/locale/ar/LC_MESSAGES/finance.po index 7c6197655..17b54007e 100644 --- a/locale/ar/LC_MESSAGES/finance.po +++ b/locale/ar/LC_MESSAGES/finance.po @@ -7,17 +7,17 @@ # Mustafa Rawi , 2024 # Martin Trigaux, 2024 # Tiffany Chang, 2024 -# Malaz Abuidris , 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 +# Malaz Abuidris , 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Malaz Abuidris , 2025\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -211,6 +211,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "إعداد التقارير " @@ -636,7 +637,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -651,8 +652,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -666,14 +666,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -687,13 +688,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2428,6 +2430,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "الدفعات المجمعة " @@ -4548,146 +4551,110 @@ msgstr "" "الموردين هو أحد تطبيقات نظام التبادل البيانات إلكترونياً. " #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "يدعم أودو، بين أشياء أخرى، التنسيقات التالية. " +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "اسم الصيغة " +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "قابلية التطبيق " +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" +msgid ":doc:`Lithuania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" +msgid ":doc:`Poland `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" +msgid ":doc:`Romania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" +msgid ":doc:`Spain `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "مصلحة الضرائب المصرية " - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" +msgid ":doc:`Spain - Basque Country `" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" - #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Netherlands)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4699,11 +4666,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4713,18 +4680,18 @@ msgid "" "case, you can define a default e-invoicing format for your sales journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " "enable the formats you need for this journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4737,11 +4704,12 @@ msgid "" "email." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4750,30 +4718,30 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " "invoices and bills by email or post." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4796,11 +4764,11 @@ msgid "" "City State)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "التسجيل" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4808,7 +4776,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4818,7 +4786,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4828,13 +4796,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4844,11 +4812,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4856,7 +4824,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4864,37 +4832,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4909,20 +4877,20 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " "Identifier Schemes\" as HTML page)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4934,7 +4902,7 @@ msgstr "" msgid "phone validation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4944,13 +4912,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -4958,7 +4926,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -4968,23 +4936,23 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -4993,17 +4961,17 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5017,14 +4985,14 @@ msgstr "" msgid "verify contact registration" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " "directly with the contact." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5032,7 +5000,7 @@ msgid "" "verify and then click :menuselection:`Actions --> Verify Peppol`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5043,11 +5011,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5060,7 +5028,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5072,7 +5040,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5083,14 +5051,14 @@ msgstr "" msgid "Peppol message status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " "columns, accessible from the top right corner of the Invoices list view." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5102,11 +5070,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5117,7 +5085,7 @@ msgstr "" msgid "peppol receive bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5128,6 +5096,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "أكواد EPC QR " @@ -5426,12 +7133,6 @@ msgstr "" "الفواتير: " #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -5539,6 +7240,7 @@ msgstr "" "بإنشاء طلب وسيتم إصدار الفاتورة بمجرد استلام المدفوعات. " #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "العقود" @@ -6056,7 +7758,7 @@ msgstr "الحساب " #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "المدين" @@ -6068,7 +7770,7 @@ msgstr "المدين" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "الدائن" @@ -6495,7 +8197,7 @@ msgstr ":doc:`اضغط هنا ` للمزيد من المعلومات حو #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -6514,7 +8216,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "شجرة الحسابات " @@ -6915,8 +8616,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -6964,8 +8665,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -7259,7 +8960,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -7835,7 +9536,7 @@ msgstr "قم بالإرجاع لاستعادة الـ 10 دولارات. " #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -8247,6 +9948,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -11563,15 +13272,15 @@ msgstr "" "قم بتمكين خاصية :guilabel:`المحاسبة التحليلية` عن طريق الذهاب إلى " ":menuselection:`المحاسبة --> التهيئة --> الإعدادات --> التحليلات`. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "الحسابات التحليلية " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "تمنحك الحسابات التحليلية نظرة عامة على تكاليفك وإيراداتك. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -11583,15 +13292,15 @@ msgstr "" "التحليلية`. لإنشاء حساب تحليلي جديد، اضغط على زر :guilabel:`جديد`، ثم قم " "بتعبئة المعلومات المطلوبة: " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr ":guilabel:`الحساب التحليلي`: أضف اسم حسابك التحليلي؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`العميل`: قم بتحديد العميل المرتبط بمشروعك؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -11599,15 +13308,13 @@ msgstr "" ":guilabel:`المرجع`: أضف مرجعاً لتسهيل عملية العثور على الحساب عندما تكون على" " فاتورتك؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`الخطة`: قم بإضافة :ref:`الخطة التحليلية " -"`؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -11615,19 +13322,19 @@ msgstr "" ":guilabel:`الشركة`: إذا كنت تدير عدة شركات، فاختر الشركة التي سيتم استخدام " "الحساب التحليلي لها؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`العملة`: قم بتحديد عملة الحساب التحليلي؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "بعد ذلك، قم بتعبئة معلومات :doc:`الميزانية `. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "الخطط التحليلية " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -11635,7 +13342,7 @@ msgstr "" "تتيح لك الخطط التحليلية تحليل حساباتك. على سبيل المثال، لتتبع التكاليف " "والإيرادات حسب المشروع أو القسم. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -11649,11 +13356,11 @@ msgstr "" msgid "create an analytic plan" msgstr "إنشاء خطة تحليلية " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "يجب إكمال المعلومات التالية: " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -11661,7 +13368,7 @@ msgstr "" ":guilabel:`الأصل`: اربط خطتك بـ :guilabel:`خطة تحليلية` أخرى لبناء تسلسل " "هرمي بين خططك؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -11669,7 +13376,7 @@ msgstr "" ":guilabel:`قابلية التطبيق الافتراضية`: حدد كيفية تصرف خطتك في الأداة عند " "إنشاء قيد دفتر يومية جديد: " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" @@ -11677,7 +13384,7 @@ msgstr "" ":guilabel:`اختياري`: إذا تم تحديده، فليس من الضروري إضافة الخطة التحليلية في" " الأداة؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -11688,23 +13395,23 @@ msgstr "" "الخطة حتى يتم التوزيع التحليلي (يتحول الرمز النقطي بعد ذلك إلى اللون " "الأخضر)؛ لا يمكن تأكيد القيود إذا لم يتم تحديد حساب تحليلي؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr ":guilabel:`غير متاح`: إذا تم تحديده، فلن تكون الخطة متاحة في الأداة. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr ":guilabel:`اللون`: حدد لون العلامة المتعلقة بهذه الخطة بالتحديد؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`الشركة`: أضف الشركة التي تنطبق عليها الخطة؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -11712,12 +13419,12 @@ msgstr "" "يمكنك أيضاً ضبط قابلية تطبيق خططك عن طريق تعبئة علامة تبويب " ":guilabel:`إمكانية التطبيق`: " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr ":guilabel:`النطاق`: اختر المستند المحاسبي الذي تنطبق عليه خطتك؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" @@ -11725,13 +13432,13 @@ msgstr "" ":guilabel:`بادئة الحسابات المالية`: حدد بادئة الحساب (الحسابات) التي يجب " "تطبيق هذه الخطة عليها؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr ":guilabel:`فئة المنتج`: حدد فئة المنتج التي تنطبق عليها الخطة؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -11739,18 +13446,18 @@ msgstr "" ":guilabel:`قابلية التطبيق`: حدد كيفية تصرف خطتك في الأداة عند إنشاء دفتر " "يومية جديد " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "" "إن قابلية التطبيق التي تحددها هنا تتجاوز دائماً قابلية التطبيق الافتراضية. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "يتوفر زران ذكيان في الزاوية العلوية إلى اليسار: " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -11760,7 +13467,7 @@ msgstr "" "تعقيداً. اضغط على الزر الذكي :guilabel:`الخطط الفرعية`، ثم :guilabel:`جديد` " "لإضافة خطة فرعية؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." @@ -11768,7 +13475,7 @@ msgstr "" ":guilabel:`الحسابات التحليلية`: للوصول إلى الحسابات التحليلية المتعلقة " "بالخطة. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -11776,15 +13483,15 @@ msgstr "" "تتم تعبئة الأداة التحليلية مسبقاً بناءً على قابلية التطبيق، و :ref:`نماذج " "التوزيع التحليلي `؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "يجب أن تحتوي كل خطة تحليلية على حساب تحليلي واحد على الأقل. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "التوزيع التحليلي " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -11804,18 +13511,18 @@ msgstr "" msgid "create a distribution template" msgstr "إنشاء قالب توزيع " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "نماذج التوزيع التحليلي " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "" "تطبق نماذج التوزيع التحليلي توزيعاً محدداً تلقائياً بناءً على معايير محددة. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -11826,7 +13533,7 @@ msgstr "" "التهيئة --> نماذج التوزيع التحليلي، ثم اضغط على :guilabel:`جديد` وقم بتعيين " "الشروط التي يجب أن يستوفيها نموذجك ليتم تطبيقه تلقائياً: " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -11834,14 +13541,14 @@ msgstr "" ":guilabel:`بادئات الحسابات`: سيتم تطبيق هذا التوزيع التحليلي على كافة " "الحسابات المالية التي تشترك في البادئة المحددة؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr "" ":guilabel:`الوكيل`: حدد الوكيل الذي سيتم استخدام التوزيع التحليلي له؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -11852,14 +13559,14 @@ msgstr "" "الضغط على زر تحديد الأعمدة، ثم ضع علامة في مربع :guilabel:`فئة الوكيل`. أضف " "فئة الوكيل التي سيتم استخدام التوزيع التحليلي لها؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr "" ":guilabel:`المنتج`: حدد المنتج الذي سيتم استخدام التوزيع التحليلي له؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -11870,19 +13577,19 @@ msgstr "" "الضغط على زر تحديد الأعمدة، ثم ضع علامة في مربع :guilabel:`فئة المنتج`. حدد " "فئة المنتج التي سيتم استخدام التوزيع التحليلي لها؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr ":guilabel:`التحليلي`: قم بإضافة الحسابات التحليلية وتوزيعها؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr "" ":guilabel:`الشركة`: حدد الشركة التي سيتم استخدام التوزيع التحليلي لها؛ " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -11893,7 +13600,7 @@ msgstr "" "تحديد :guilabel:`الخطة التحليلية` المحددة في هذا الحقل بالإضافة إلى التوزيع " "الذي سيتم تطبيقه بين الحسابات التحليلية المختلفة تلقائياً في القيد. " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -11909,211 +13616,309 @@ msgstr "" "وقت لاحق. " #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "الميزانيات " #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"تعد إدارة الميزانيات جزءاً أساسياً من إدارة الأعمال. تساعد الميزانيات " -"الأشخاص على أن يصبحوا أكثر حذراً حينما يتعلق الأمر بكيفية إنفاقهم للأموال، " -"وتوجيههم إلى تنظيم عملهم وتحديد أولوياته لتحقيق الأهداف المالية. فهي تسمح " -"بالتخطيط نحو الأهداف المالية وقياس الأداء الفعلي مقابل الخطة. يقوم أودو " -"بإدارة الميزانيات باستخدام كل من **الحسابات العامة** و**التحليلية**. " -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"اذهب إلى :menuselection:`المحاسبة --> التهيئة --> الإعدادات --> قسم " -"التحليلات`، وقم بتمكين :guilabel:`إدارة الميزانية`. " -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "أوضاع الميزانية " - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "حالة استخدام " - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "فلنقم بتوضيح ذلك بمثال. " - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"لقد بدأنا للتو مشروعاً مع *Smith & Co*، ونرغب في وضع ميزانية لإيرادات ونفقات" -" هذا المشروع. نحن نخطط لتحقيق إيرادات قدرها 1000 دولار، ولا نريد إنفاق أكثر " -"من 700 دولار. " - #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "عرض نفقات شركة Smith and Co " - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "عرض إيرادات شركة Smith and Co " - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "الحسابات التحليلية " +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"أودو بحاجة إلى معرفة التكاليف أو النفقات المتعلقة بميزانية محددة، حيث يمكن " -"استخدام الحسابات العامة المذكورة أعلاه لمشاريع مختلفة. اذهب إلى " -":menuselection:`المحاسبة --> التهيئة --> المحاسبة التحليلية: الحسابات " -"التحليلية` ثم اضغط على :guilabel:`جديد` لإضافة **حساب تحليلي** جديد يسمى " -"*Smith & Co*. " -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"يجب إكمال حقل :guilabel:`الخطة`. تجمع الخطط حسابات تحليلية متعددة؛ حيث تقوم " -"بتوزيع التكاليف والفوائد لتحليل أداء الأعمال. يمكن إنشاء **الخطط التحليلية**" -" أو تهيئتها عن طريق الذهاب إلى :menuselection:`المحاسبة --> التهيئة --> " -"المحاسبة التحليلية: الخطط التحليلية`. " -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"عند إنشاء فاتورة عميل و/أو فاتورة مورّد جديدة، سيتعين عليك الرجوع إلى هذا " -"الحساب التحليلي. " - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "إضافة الحسابات التحليلية إلى فاتورة عميل أو مورّد جديدة. " #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "قم بتحديد الميزانية " - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"فلنقم بتحديد أهدافنا. لقد حددنا أننا نتوقع مكاسب تصل إلى 1000 دولار مع هذا " -"المشروع، ولا نرغب في إنفاق أكثر من 700 دولار. اذهب إلى " -":menuselection:`المحاسبة --> الإدارة: الميزانيات` ثم اضغط على " -":guilabel:`جديد` لإنشاء ميزانية جديدة لمشروع *Smith & Co*. " -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "عرض بنود الميزانية " +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"عند تسجيل مبلغ مخطط له يتعلق بالنفقات، يجب أن يكون المبلغ عدداً سالباً. " -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "تحقق من ميزانيتك " - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"اذهب إلى :menuselection:`المحاسبة --> الإدارة: الميزانيات` ثم ابحث عن مشروع " -"*Smith & Co* لترى كيف يتطور وفقاً للنفقات أو الدخل للحساب التحليلي ذي الصلة." -" " #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -"يمثل :guilabel:`المبلغ النظري` المبلغ المالي الذي كان من الممكن أن تنفقه " -"نظرياً أو الذي كان يجب أن تحصل عليه بناءً على التاريخ. على سبيل المثال، " -"لنفترض أن ميزانيتك تبلغ 1200 لمدة 12 شهر (من يناير إلى ديسمبر)، واليوم هو 31" -" من شهر يناير. في هذه الحالة، سيكون المبلغ النظري 100 لأن ذلك هو المبلغ " -"الفعلي الذي كان من الممكن تحقيقه. " #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -12200,6 +14005,7 @@ msgid "Create Menu Item button." msgstr "إنشاء زر لعنصر القائمة. " #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "المتغيرات " @@ -13697,7 +15503,7 @@ msgstr "" "`_. " #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "المتطلبات " @@ -13897,7 +15703,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -14270,6 +16076,7 @@ msgid "Basic options" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "" @@ -14364,7 +16171,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -14436,6 +16243,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "نشط" @@ -14537,6 +16345,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -14895,7 +16705,6 @@ msgstr "" "salespeople." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -15180,55 +16989,50 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -15236,38 +17040,38 @@ msgid "" "creating a basic company profile:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "Connect to AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -15275,7 +17079,7 @@ msgstr "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -15285,7 +17089,7 @@ msgstr "" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -15303,7 +17107,7 @@ msgstr "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -15313,7 +17117,7 @@ msgstr "" "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -15323,7 +17127,7 @@ msgstr "" "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -15333,7 +17137,7 @@ msgstr "" "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -15343,18 +17147,18 @@ msgstr "" "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Odoo configuration" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." @@ -15362,7 +17166,7 @@ msgstr "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -15372,11 +17176,11 @@ msgstr "" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "Fiscal country" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." @@ -15384,18 +17188,18 @@ msgstr "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " ":guilabel:`Brazil`. Then, click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "Company settings" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -15409,7 +17213,7 @@ msgstr "" "ensure there is only one company operating the Odoo database. Click " ":guilabel:`Update Info` to open a separate page to update company details." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -15419,7 +17223,7 @@ msgstr "" ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -15429,7 +17233,7 @@ msgstr "" ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." @@ -15437,15 +17241,15 @@ msgstr "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "Module installation" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -15455,8 +17259,9 @@ msgstr "" "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -15464,11 +17269,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -15482,8 +17288,9 @@ msgstr "" msgid "Name" msgstr "الاسم" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -15495,6 +17302,7 @@ msgstr "الاسم" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -15508,10 +17316,12 @@ msgstr "الاسم" msgid "Technical name" msgstr "الاسم التقني" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -15519,11 +17329,12 @@ msgstr "الاسم التقني" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -15537,16 +17348,16 @@ msgstr "الاسم التقني" msgid "Description" msgstr "الوصف" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." @@ -15554,134 +17365,134 @@ msgstr "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`Avatax for SO`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" "Includes the information needed for tax calculation on sales orders in Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax Brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`: `account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`Avatax for SO`: `account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -15689,25 +17500,25 @@ msgid "" ":guilabel:`Amazon/Avatax Bridge`, respectively." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Odoo AvaTax settings" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -15716,7 +17527,7 @@ msgid "" "are entered in." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -15727,7 +17538,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "Configure AvaTax settings" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -15737,7 +17548,7 @@ msgstr "" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -15751,11 +17562,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "بيانات الاعتماد " -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -15765,7 +17576,7 @@ msgstr "" "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -15779,7 +17590,7 @@ msgstr "" "initials of the user and :guilabel:`Account`. The :guilabel:`Account ID` is " "listed first." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -15787,7 +17598,7 @@ msgstr "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -15799,7 +17610,7 @@ msgstr "" " not set. The :guilabel:`Company Code` can be accessed in the Avalara " "management portal." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -15817,11 +17628,11 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "AvaTax company code highlighted on the company details page." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "Transaction options" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." @@ -15829,7 +17640,7 @@ msgstr "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -15839,7 +17650,7 @@ msgstr "" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -15849,11 +17660,11 @@ msgstr "" "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "تصديق العنوان " -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -15863,23 +17674,23 @@ msgstr "" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 +msgid "" +"The :guilabel:`Address Validation` feature only works with " +"partners/customers in North America." +msgstr "" +"The :guilabel:`Address Validation` feature only works with " +"partners/customers in North America." + #: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" -"The :guilabel:`Address Validation` feature only works with " -"partners/customers in North America." -msgstr "" -"The :guilabel:`Address Validation` feature only works with " -"partners/customers in North America." - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 -msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -15893,11 +17704,11 @@ msgstr "" ":guilabel:`Country`, :guilabel:`State`, and :guilabel:`Zip code`. These are " "the three minimum required fields." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr ":guilabel:`Save` the settings to implement the configuration." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -15909,7 +17720,7 @@ msgstr "" "*AvaTax* module has been configured on the database, a :guilabel:`Validate` " "button appears directly below the :guilabel:`Address`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -15929,7 +17740,7 @@ msgstr "" "Validate address pop-up window in Odoo with \"Save Validated\" button and \"Validated\n" "Address\" highlighted." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -15941,11 +17752,11 @@ msgstr "" "Addresses are not automatically validated if they were entered previously. " "This only occurs upon tax calculation." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "Test connection" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -15957,11 +17768,11 @@ msgstr "" ":guilabel:`API KEY` are correct, and a connection is made between Odoo and " "the *AvaTax* application programming interface (API)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "Sync parameters" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -15971,7 +17782,7 @@ msgstr "" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -15983,11 +17794,11 @@ msgstr "" "named, :guilabel:`Automatic Tax Mapping (AvaTax)`. Click it to open " "*AvaTax's* fiscal position configuration page." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -15997,7 +17808,7 @@ msgstr "" "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -16013,7 +17824,7 @@ msgstr "" ":guilabel:`Fiscal Position` usage. Leaving them blank ensures all " "calculations are made using this :guilabel:`Fiscal Position`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -16029,7 +17840,7 @@ msgstr "" ":menuselection:`Contacts app --> Contacts`. Then, select a customer or " "contact to set the fiscal position on." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -16039,17 +17850,17 @@ msgstr "" "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "AvaTax accounts" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -16059,7 +17870,7 @@ msgstr "" ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -16071,15 +17882,16 @@ msgstr "" "for smooth end-of-year record keeping. Consult a certified public accountant" " (CPA) for specific guidance on setting both accounts." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "Click :guilabel:`Save` to implement the changes." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "تعيين الضرائب " -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." @@ -16087,7 +17899,7 @@ msgstr "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -16096,11 +17908,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "Product category mapping" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -16120,11 +17932,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "Specify AvaTax Category on products." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "Product mapping" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -16142,7 +17954,7 @@ msgstr "" "click the drop-down menu, and select a category, or :guilabel:`Search " "More...` to find one that is not listed." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -16154,22 +17966,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "Override product categories as needed." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -16586,8 +18398,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -17918,6 +19732,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "" @@ -18931,6 +20746,7 @@ msgid "`Our Privacy Policy `_" msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -20093,7 +21909,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "الإعدادات" @@ -20620,6 +22435,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "المحاسبة " @@ -20644,7 +22460,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -21129,6 +22945,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -23103,10 +24920,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "المنتجات" @@ -23120,7 +24938,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "" @@ -23344,1631 +25162,2652 @@ msgstr "IIBB Purchases by jurisdiction." msgid "Australia" msgstr "أستراليا " -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "اسم التطبيق " +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "التطبيقات " #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 -msgid ":guilabel:`Australia - Payroll`" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:27 -msgid "`l10n_au_hr_payroll`" +msgid ":guilabel:`Australia - Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." +msgid "`l10n_au_hr_payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 -msgid ":guilabel:`Australia - Payroll with Accounting`" +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 -msgid "`l10n_au_hr_payroll_account`" +msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "`l10n_au_hr_payroll_account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" +msgid ":guilabel:`Employment Hero Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" +msgid "Default GST rates" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "تعيين الضريبة " +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "البضائع " +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "الخدمات" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" +msgid "GST Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Taxes <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "المشتريات" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" +msgid "10% PRIV" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" +msgid "GST Free Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" +msgid "0% GST Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" +msgid "100% ONLY" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" +msgid "BAS report example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" +msgid "GST grids example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "جاري الإغلاق " -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 -msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." +msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." +msgid "BAS report tax groups" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." +msgid "BAS report tax payment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" +msgid "TPAR fiscal position on a vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." +msgid "Remittance advice example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "E-invoicing" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " "file for batch processing, which can be submitted to all Australian banks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 +msgid "" +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " +"`_ and `AsiaPay " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 +msgid "" +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " +"**EFTPOS** payment solution in Australia." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " -"`_ and `AsiaPay " -"`_ payment providers." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " -"**EFTPOS** payment solution in Australia." +"`Stripe.com terminal documentation `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" +msgid "Employee settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" +msgid "" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 -msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" +"Employee private information tab for the Australian payroll localization" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" +msgid "Super accounts and funds" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`Address`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" +msgid "Australia tab of a contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 +msgid ":guilabel:`Salary sacrifice`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." +msgid "Example of a running contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" +msgid "Regular" +msgstr "منتظم" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" +msgid "Steps to generate payslips" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" +msgid "Worked days and other inputs of a payslip" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" +msgid "" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" +msgid "Submit payroll data to the ATO" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "رقم العمل الأسترالي " + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "الإجازات " + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "أنواع المدخلات الأخرى " + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "أنواع قيود العمل " + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -25063,6 +27902,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "معلومات الشركة " @@ -25097,6 +27937,7 @@ msgstr ":guilabel:`ZIP`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`Country`" @@ -25105,6 +27946,8 @@ msgstr ":guilabel:`Country`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Phone`" @@ -25272,6 +28115,15 @@ msgstr "" " click :guilabel:`New`. A new line appears. Fill it in, click " ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -25410,6 +28262,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "Example of not-fully deductible tax" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Taxes <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -25989,6 +28845,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -26083,65 +28940,66 @@ msgstr "Certified POS system" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "أودو أونلاين " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "الاستضافة المحلية " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "معتمد " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "Not certified" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -26153,51 +29011,51 @@ msgstr "" "adhere to rigorous government regulations, which means it operates " "differently from a non-certified POS." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "On a certified POS, you cannot:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 -msgid "" -"Set up and use the **global discounts** feature (the `pos_discount` module " -"is blacklisted and cannot be activated)." -msgstr "" -"Set up and use the **global discounts** feature (the `pos_discount` module " -"is blacklisted and cannot be activated)." - -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 -msgid "" -"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" -" blacklisted and cannot be activated)." -msgstr "" -"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" -" blacklisted and cannot be activated)." - -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 -msgid "" -"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " -"activated)." -msgstr "" -"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " -"activated)." - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +msgid "" +"Set up and use the **global discounts** feature (the `pos_discount` module " +"is blacklisted and cannot be activated)." +msgstr "" +"Set up and use the **global discounts** feature (the `pos_discount` module " +"is blacklisted and cannot be activated)." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +msgid "" +"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" +" blacklisted and cannot be activated)." +msgstr "" +"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" +" blacklisted and cannot be activated)." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 +msgid "" +"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " +"activated)." +msgstr "" +"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " +"activated)." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "Modify prices in order lines." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "Modify or delete order lines in POS orders." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "Sell products without a valid VAT number." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "Use a POS that is not connected to an IoT box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -26207,7 +29065,7 @@ msgstr "" "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -26221,31 +29079,31 @@ msgstr "" "by clicking the arrow next to the default sales tax field. There, click " ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 -msgid "" -"At the start of a POS session, users must click :guilabel:`Work in` to clock" -" in. Doing so allows the registration of POS orders. If users are not " -"clocked in, they cannot make POS orders. Likewise, they must click " -":guilabel:`Work Out` to clock out at the end of the session." -msgstr "" -"At the start of a POS session, users must click :guilabel:`Work in` to clock" -" in. Doing so allows the registration of POS orders. If users are not " -"clocked in, they cannot make POS orders. Likewise, they must click " -":guilabel:`Work Out` to clock out at the end of the session." - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" +"At the start of a POS session, users must click :guilabel:`Work in` to clock" +" in. Doing so allows the registration of POS orders. If users are not " +"clocked in, they cannot make POS orders. Likewise, they must click " +":guilabel:`Work Out` to clock out at the end of the session." +msgstr "" +"At the start of a POS session, users must click :guilabel:`Work in` to clock" +" in. Doing so allows the registration of POS orders. If users are not " +"clocked in, they cannot make POS orders. Likewise, they must click " +":guilabel:`Work Out` to clock out at the end of the session." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 +msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "Fiscal Data Module (FDM)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -26259,7 +29117,7 @@ msgstr "" "each POS order and added to its receipt. This allows the government to " "verify that all revenue is declared." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ is supported by Odoo. `Contact the manufacturer" " (GCV BMC) `_ to order one." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -26279,31 +29137,31 @@ msgstr "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "a **Boîtenoire.be** (certificate number BMC04) FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "an RS-232 serial null modem cable per FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "an RS-232 serial-to-USB adapter per FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "an :ref:`IoT Box ` (one IoT box per FDM); and" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "a receipt printer." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "Black box module" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -26315,7 +29173,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "black box modules for belgian fiscal certification" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -26337,7 +29195,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "ISNZ or BIS number field on employee form" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -26347,7 +29205,7 @@ msgstr "" "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -26357,11 +29215,11 @@ msgstr "" "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "جهاز IOT " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -26373,19 +29231,19 @@ msgstr "" "contact form `_ and provide the following " "information:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "your VAT number;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "your company's name, address, and legal structure; and" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "the Mac address of your IoT Box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -26401,31 +29259,31 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "Hardware status page on a registered IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 -msgid "" -"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" -" --> Configuration --> Point of Sale`, select your POS, scroll down to the " -":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " -"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." -msgstr "" -"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" -" --> Configuration --> Point of Sale`, select your POS, scroll down to the " -":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " -"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" +"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" +" --> Configuration --> Point of Sale`, select your POS, scroll down to the " +":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " +"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." +msgstr "" +"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" +" --> Configuration --> Point of Sale`, select your POS, scroll down to the " +":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " +"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "VAT signing card" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -26599,6 +29457,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Name`" @@ -26610,6 +29469,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -26617,6 +29477,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" @@ -27072,6 +29933,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -27451,6 +30313,7 @@ msgid ":ref:`Issue a debit note `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "" @@ -28324,11 +31187,6 @@ msgstr "" "`Chilean localization smart tutorial `_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "التطبيقات " - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -28469,6 +31327,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`Address`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`State`" @@ -28823,7 +31682,7 @@ msgstr "" "select another :guilabel:`Service`." #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "Partner information" @@ -29525,7 +32384,7 @@ msgstr "Invoice Commercial status updated to claimed." #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Common errors" @@ -30561,7 +33420,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "PDF report section for the Electronic Exports of Goods PDF Report." #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -32188,10 +35047,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "Check the :guilabel:`Company` option on top" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`Address`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "Upload company logo and save" @@ -34331,10 +37186,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -34365,18 +37221,6 @@ msgstr "" msgid "How does the API work?" msgstr "كيف تعمل الواجهة البرمجية للتطبيق؟ " -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -34449,11 +37293,11 @@ msgstr "" "Since January 1st, 2014, every French company is required to produce and " "transmit this file upon request by the tax authorities for audit purposes." -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "استيراد ملف القيد المحاسبي (FEC) " - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -34465,7 +37309,7 @@ msgstr "" "the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which " "enables the import of existing FEC files from older software." -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -34473,7 +37317,7 @@ msgstr "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -34499,409 +37343,409 @@ msgstr "" "starting balance of the year, you might need to cancel those entries in the " "User Interface. Odoo makes those entries (RAN) useless." -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "File formats" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 -msgid "" -"FEC files can only be in CSV format, as the XML format is not supported." -msgstr "" -"FEC files can only be in CSV format, as the XML format is not supported." - #: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." +"FEC files can only be in CSV format, as the XML format is not supported." msgstr "" -"The FEC CSV file has a plain text format representing a data table, with the" -" first line being a header and defining the list of fields for each entry, " -"and each following line representing one accounting entry, in no " -"predetermined order." +"FEC files can only be in CSV format, as the XML format is not supported." #: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" -"Our module expects the files to meet the following technical specifications:" +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." msgstr "" -"Our module expects the files to meet the following technical specifications:" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 -msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." -msgstr "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 -msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." -msgstr "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +"The FEC CSV file has a plain text format representing a data table, with the" +" first line being a header and defining the list of fields for each entry, " +"and each following line representing one accounting entry, in no " +"predetermined order." #: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" +"Our module expects the files to meet the following technical specifications:" +msgstr "" +"Our module expects the files to meet the following technical specifications:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 +msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." +msgstr "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 +msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." +msgstr "**Separator**: any of these: `;` or `|` or `,` or `TAB`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**Date format**: `%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "Fields description and use" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Field name" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "استخدم" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "التنسيق " -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "JournalCode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Journal Code" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "`journal.code` and `journal.name` if `JournalLib` is not provided" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "Alphanumeric" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Journal Label" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "Numbering specific to each journal sequence number of the entry" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "Accounting entry Date" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "Date (yyyyMMdd)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "رقم الحساب" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "عنوان الحساب " -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "Secondary account Number (accepts null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "Secondary account Label (accepts null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "Document Reference" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`move.ref` and `move.name` if `EcritureNum` is not provided" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "Document Date" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "Account entry Label" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "Debit amount" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "فاصلة عشرية " -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "Credit amount (Field name \"Crédit\" is not allowed)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "Accounting entry cross reference (accepts null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "Accounting entry date (accepts null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "unused" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "Accounting entry validation date" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "Currency amount (accepts null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "Currency identifier (accepts null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" "These two fields can be found in place of the others in the sence above." -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "مبلغ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` or `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "Can be \"C\" for Credit or \"D\" for Debit" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "determines `move_line.debit` or `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "حرف " -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "Implementation details" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." @@ -34909,7 +37753,7 @@ msgstr "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." @@ -34917,7 +37761,7 @@ msgstr "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." @@ -34925,7 +37769,7 @@ msgstr "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -34935,11 +37779,11 @@ msgstr "" "scanned. Accounting entities are imported one type at a time, in the " "following order." -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "الحسابات" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." @@ -34947,11 +37791,11 @@ msgstr "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "Code matching" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." @@ -34959,54 +37803,54 @@ msgstr "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 -msgid "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." -msgstr "" -"Accounts in Odoo generally have a number of digits that are default for the " -"fiscal localization. As the FEC module is related to the French " -"localization, the default number of relevant digits is 6." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 -msgid "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." -msgstr "" -"This means that the account codes the trailing zeroes are right-trimmed, and" -" that the comparison between the account codes in the FEC file and the ones " -"already existing in Odoo is performed only on the first six digits of the " -"codes." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 -msgid "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." -msgstr "" -"The account code `65800000` in the file is matched against an existing " -"`658000` account in Odoo, and that account is used instead of creating a new" -" one." - #: ../../content/applications/finance/fiscal_localizations/france.rst:157 -msgid "Reconcilable flag" -msgstr "Reconcilable flag" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 msgid "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." msgstr "" -"An account is technically flagged as *reconcilable* if the first line in " -"which it appears has the `EcritureLet` field filled out, as this flag means " -"that the accounting entry is going to be reconciled with another one." +"Accounts in Odoo generally have a number of digits that are default for the " +"fiscal localization. As the FEC module is related to the French " +"localization, the default number of relevant digits is 6." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 +msgid "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." +msgstr "" +"This means that the account codes the trailing zeroes are right-trimmed, and" +" that the comparison between the account codes in the FEC file and the ones " +"already existing in Odoo is performed only on the first six digits of the " +"codes." #: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." +msgstr "" +"The account code `65800000` in the file is matched against an existing " +"`658000` account in Odoo, and that account is used instead of creating a new" +" one." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 +msgid "Reconcilable flag" +msgstr "Reconcilable flag" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 +msgid "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." +msgstr "" +"An account is technically flagged as *reconcilable* if the first line in " +"which it appears has the `EcritureLet` field filled out, as this flag means " +"that the accounting entry is going to be reconciled with another one." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 +msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " "isn't a problem anyway; the account is flagged as reconcilable as soon as " @@ -35017,11 +37861,11 @@ msgstr "" "isn't a problem anyway; the account is flagged as reconcilable as soon as " "the import of the move lines requires it." -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "Account type and Templates matching" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -35033,7 +37877,7 @@ msgstr "" " end of the import process, they are matched against the installed Chart of " "Account templates. Also, the *reconcile* flag is also computed this way." -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." @@ -35041,60 +37885,60 @@ msgstr "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "رمز " -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "Full comparison" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "3-digits comparison" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "2-digits comparison" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "قالب " -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**Result**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "Match **found**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." @@ -35102,7 +37946,7 @@ msgstr "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." @@ -35110,7 +37954,7 @@ msgstr "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." @@ -35118,15 +37962,15 @@ msgstr "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "New journals have their name prefixed by the string ``FEC-``." -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`ACHATS` -> `FEC-ACHATS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." @@ -35134,11 +37978,11 @@ msgstr "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "Journal type determination" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." @@ -35146,7 +37990,7 @@ msgstr "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -35198,12 +38042,12 @@ msgstr "Purchase refund journal items are debit/credit inverted." msgid "`general`: for everything else." msgstr "`general`: for everything else." -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" "A minimum of three moves is necessary for journal type identification." -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." @@ -35211,62 +38055,62 @@ msgstr "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "Suppose we are analyzing the moves that share a certain `journal_id`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "الحركات " -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "التعداد " -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "النسبة" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "that have a sale account line and no purchase account line" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "that have a purchase account line and no sale account line" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "that have a liquidity account line" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." @@ -35274,15 +38118,15 @@ msgstr "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "الشركاء" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "Each partner keeps its `Reference` from the field `CompAuxNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." @@ -35290,7 +38134,7 @@ msgstr "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -35300,66 +38144,66 @@ msgstr "" "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 -msgid "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." -msgstr "" -"Entries are immediately posted and reconciled after submission, using the " -"`EcritureLet` field to do the matching between the entries themselves." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 -msgid "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." -msgstr "" -"The `EcritureNum` field represents the name of the moves. We noticed that " -"sometimes it may not be filled out. In this case, the field `PieceRef` is " -"used." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 -msgid "Rounding issues" -msgstr "Rounding issues" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 -msgid "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" -msgstr "" -"There is a rounding tolerance with a currency-related precision on debit and" -" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " -"the move, named *Import rounding difference*, targeting the accounts:" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 -msgid "`658000` Charges diverses de gestion courante, for added debits" -msgstr "`658000` Charges diverses de gestion courante, for added debits" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 -msgid "`758000` Produits divers de gestion courante, for added credits" -msgstr "`758000` Produits divers de gestion courante, for added credits" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 -msgid "Missing move name" -msgstr "Missing move name" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 -msgid "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." -msgstr "" -"Should the `EcritureNum` not be filled out, it may also happen that the " -"`PieceRef` field is also not suited to determine the move name (it may be " -"used as an accounting move line reference) leaving no way to actually find " -"which lines are to be grouped in a single move, and effectively impeding the" -" creation of balanced moves." - #: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." +msgstr "" +"Entries are immediately posted and reconciled after submission, using the " +"`EcritureLet` field to do the matching between the entries themselves." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 +msgid "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." +msgstr "" +"The `EcritureNum` field represents the name of the moves. We noticed that " +"sometimes it may not be filled out. In this case, the field `PieceRef` is " +"used." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 +msgid "Rounding issues" +msgstr "Rounding issues" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +msgid "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" +msgstr "" +"There is a rounding tolerance with a currency-related precision on debit and" +" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " +"the move, named *Import rounding difference*, targeting the accounts:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 +msgid "`658000` Charges diverses de gestion courante, for added debits" +msgstr "`658000` Charges diverses de gestion courante, for added debits" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 +msgid "`758000` Produits divers de gestion courante, for added credits" +msgstr "`758000` Produits divers de gestion courante, for added credits" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 +msgid "Missing move name" +msgstr "Missing move name" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 +msgid "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." +msgstr "" +"Should the `EcritureNum` not be filled out, it may also happen that the " +"`PieceRef` field is also not suited to determine the move name (it may be " +"used as an accounting move line reference) leaving no way to actually find " +"which lines are to be grouped in a single move, and effectively impeding the" +" creation of balanced moves." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 +msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" " (sum(credit) - sum(debit) = 0), then each different combination of journal " @@ -35370,13 +38214,13 @@ msgstr "" " (sum(credit) - sum(debit) = 0), then each different combination of journal " "and date creates a new move." -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." @@ -35384,7 +38228,7 @@ msgstr "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -35394,11 +38238,11 @@ msgstr "" "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "تصدير" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -35408,334 +38252,524 @@ msgstr "" "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 -msgid "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." -msgstr "" -"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " -"the *Apps* filter, then search for the module named **France-FEC** and make " -"sure it is installed." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 -msgid "" -"`Official Technical Specification (fr) " -"`_" -msgstr "" -"`Official Technical Specification (fr) " -"`_" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 -msgid "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" -msgstr "" -"`Test-Compta-Demat (Official FEC Testing tool) " -"`_" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "French Accounting Reports" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 -msgid "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" -msgstr "" -"If you have installed the French Accounting, you will have access to some " -"accounting reports specific to France:" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 -msgid "Bilan comptable" -msgstr "Bilan comptable" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 -msgid "Compte de résultats" -msgstr "Compte de résultats" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 -msgid "Plan de Taxes France" -msgstr "Plan de Taxes France" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 -msgid "Get the VAT anti-fraud certification with Odoo" -msgstr "Get the VAT anti-fraud certification with Odoo" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 -msgid "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." -msgstr "" -"As of January 1st 2018, a new anti-fraud legislation comes into effect in " -"France and DOM-TOM. This new legislation stipulates certain criteria " -"concerning the inalterability, security, storage and archiving of sales " -"data. These legal requirements are implemented in Odoo, version 9 onward, " -"through a module and a certificate of conformity to download." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 -msgid "Is my company required to use anti-fraud software?" -msgstr "Is my company required to use anti-fraud software?" - #: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." msgstr "" -"Your company is required to use an anti-fraud cash register software like " -"Odoo (CGI art. 286, I. 3° bis) if:" +"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " +"the *Apps* filter, then search for the module named **France-FEC** and make " +"sure it is installed." -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 -msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," -msgstr "You are taxable (not VAT exempt) in France or any DOM-TOM," - -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 -msgid "Some of your customers are private individuals (B2C)." -msgstr "Some of your customers are private individuals (B2C)." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." +"`Official Technical Specification (fr) " +"`_" msgstr "" -"This rule applies to any company size. Auto-entrepreneurs are exempted from " -"VAT and therefore are not affected." +"`Official Technical Specification (fr) " +"`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 -msgid "Get certified with Odoo" -msgstr "Get certified with Odoo" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 -msgid "Getting compliant with Odoo is very easy." -msgstr "Getting compliant with Odoo is very easy." - -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo " -"service provider." +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" msgstr "" -"Your company is requested by the tax administration to deliver a certificate" -" of conformity testifying that your software complies with the anti-fraud " -"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" -" `here `_. If you " -"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " -"` or contact your Odoo " -"service provider." +"`Test-Compta-Demat (Official FEC Testing tool) " +"`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 -msgid "In case of non-conformity, your company risks a fine of €7,500." -msgstr "In case of non-conformity, your company risks a fine of €7,500." +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 -msgid "To get the certification, just follow the following steps:" -msgstr "To get the certification, just follow the following steps:" +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 +msgid "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" +msgstr "" +"If you have installed the French Accounting, you will have access to some " +"accounting reports specific to France:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 +msgid "Bilan comptable" +msgstr "Bilan comptable" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 +msgid "Compte de résultats" +msgstr "Compte de résultats" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 +msgid "Plan de Taxes France" +msgstr "Plan de Taxes France" #: ../../content/applications/finance/fiscal_localizations/france.rst:377 -msgid "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." +msgid "Liasse fiscale" msgstr "" -"If you use **Odoo Point of Sale**, :ref:`install ` the " -"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " -"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," -" then searching for *l10n_fr_pos_cert*, and installing the module." -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 msgid "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." msgstr "" -"Make sure a country is set on your company, otherwise your entries won’t be " -"encrypted for the inalterability check. To edit your company’s data, go to " -":menuselection:`Settings --> Users & Companies --> Companies`. Select a " -"country from the list; Do not create a new country." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 msgid "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" msgstr "" -"Download the mandatory certificate of conformity delivered by Odoo SA `here " -"`__." #: ../../content/applications/finance/fiscal_localizations/france.rst:389 -msgid "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." +msgid ":ref:`localization/france/teledec-registration`" msgstr "" -"To install the module in any system created before December 18th 2017, you " -"should update the modules list. To do so, activate the :ref:`developer mode " -"`. Then go to the *Apps* menu and press *Update Modules " -"List* in the top-menu." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 -msgid "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" msgstr "" -"In case you run Odoo on-premise, you need to update your installation and " -"restart your server beforehand." #: ../../content/applications/finance/fiscal_localizations/france.rst:395 -msgid "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." msgstr "" -"If you have installed the initial version of the anti-fraud module (prior to" -" December 18th 2017), you need to update it. The module's name was *France -" -" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " -"list, search for the updated module in *Apps*, select it and click " -"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" -" installed." #: ../../content/applications/finance/fiscal_localizations/france.rst:404 -msgid "Anti-fraud features" -msgstr "Anti-fraud features" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 -msgid "The anti-fraud module introduces the following features:" -msgstr "The anti-fraud module introduces the following features:" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 msgid "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." msgstr "" -"**Inalterability**: deactivation of all the ways to cancel or modify key " -"data of POS orders, invoices and journal entries;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 -msgid "**Security**: chaining algorithm to verify the inalterability;" -msgstr "**Security**: chaining algorithm to verify the inalterability;" +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:411 msgid "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" msgstr "" -"**Storage**: automatic sales closings with computation of both period and " -"cumulative totals (daily, monthly, annually)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 -msgid "Inalterability" -msgstr "Inalterability" +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:417 -msgid "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." msgstr "" -"All the possible ways to cancel and modify key data of paid POS orders, " -"confirmed invoices and journal entries are deactivated, if the company is " -"located in France or in any DOM-TOM." #: ../../content/applications/finance/fiscal_localizations/france.rst:423 -msgid "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." +msgid ":guilabel:`Numéro de téléphone`: Phone number." msgstr "" -"If you run a multi-companies environment, only the documents of such " -"companies are impacted." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 -msgid "Security" -msgstr "الأمن" - -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 msgid "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." msgstr "" -"To ensure inalterability, every order or journal entry is encrypted upon " -"validation. This number (or hash) is calculated from the key data of the " -"document as well as from the hash of the precedent documents." #: ../../content/applications/finance/fiscal_localizations/france.rst:433 msgid "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." msgstr "" -"The module introduces an interface to test the data inalterability. If any " -"information is modified on a document after its validation, the test will " -"fail. The algorithm recomputes all the hashes and compares them against the " -"initial ones. In case of failure, the system points out the first corrupted " -"document recorded in the system." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 msgid "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." msgstr "" -"Users with *Manager* access rights can launch the inalterability check. For " -"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " -"Statements`. For invoices or journal entries, go to " -":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 -msgid "Storage" -msgstr "مساحة تخزين " +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/france.rst:448 msgid "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." msgstr "" -"The system also processes automatic sales closings on a daily, monthly and " -"annual basis. Such closings distinctly compute the sales total of the period" -" as well as the cumulative grand totals from the very first sales entry " -"recorded in the system." #: ../../content/applications/finance/fiscal_localizations/france.rst:454 msgid "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." msgstr "" -"Closings can be found in the *French Statements* menu of Point of Sale, " -"Invoicing and Accounting apps." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 msgid "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." msgstr "" -"Closings compute the totals for journal entries of sales journals (Journal " -"Type = Sales)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 msgid "" -"For multi-companies environments, such closings are performed by company." +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." msgstr "" -"For multi-companies environments, such closings are performed by company." #: ../../content/applications/finance/fiscal_localizations/france.rst:463 msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 +msgid "Get the VAT anti-fraud certification with Odoo" +msgstr "Get the VAT anti-fraud certification with Odoo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 +msgid "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." +msgstr "" +"As of January 1st 2018, a new anti-fraud legislation comes into effect in " +"France and DOM-TOM. This new legislation stipulates certain criteria " +"concerning the inalterability, security, storage and archiving of sales " +"data. These legal requirements are implemented in Odoo, version 9 onward, " +"through a module and a certificate of conformity to download." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +msgid "Is my company required to use anti-fraud software?" +msgstr "Is my company required to use anti-fraud software?" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 +msgid "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" +msgstr "" +"Your company is required to use an anti-fraud cash register software like " +"Odoo (CGI art. 286, I. 3° bis) if:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 +msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," +msgstr "You are taxable (not VAT exempt) in France or any DOM-TOM," + +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 +msgid "Some of your customers are private individuals (B2C)." +msgstr "Some of your customers are private individuals (B2C)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 +msgid "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." +msgstr "" +"This rule applies to any company size. Auto-entrepreneurs are exempted from " +"VAT and therefore are not affected." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 +msgid "Get certified with Odoo" +msgstr "Get certified with Odoo" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 +msgid "Getting compliant with Odoo is very easy." +msgstr "Getting compliant with Odoo is very easy." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 +msgid "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo " +"service provider." +msgstr "" +"Your company is requested by the tax administration to deliver a certificate" +" of conformity testifying that your software complies with the anti-fraud " +"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users" +" `here `_. If you " +"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise " +"` or contact your Odoo " +"service provider." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 +msgid "In case of non-conformity, your company risks a fine of €7,500." +msgstr "In case of non-conformity, your company risks a fine of €7,500." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 +msgid "To get the certification, just follow the following steps:" +msgstr "To get the certification, just follow the following steps:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 +msgid "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." +msgstr "" +"If you use **Odoo Point of Sale**, :ref:`install ` the " +"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " +"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter," +" then searching for *l10n_fr_pos_cert*, and installing the module." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 +msgid "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." +msgstr "" +"Make sure a country is set on your company, otherwise your entries won’t be " +"encrypted for the inalterability check. To edit your company’s data, go to " +":menuselection:`Settings --> Users & Companies --> Companies`. Select a " +"country from the list; Do not create a new country." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 +msgid "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." +msgstr "" +"Download the mandatory certificate of conformity delivered by Odoo SA `here " +"`__." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 +msgid "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." +msgstr "" +"To install the module in any system created before December 18th 2017, you " +"should update the modules list. To do so, activate the :ref:`developer mode " +"`. Then go to the *Apps* menu and press *Update Modules " +"List* in the top-menu." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 +msgid "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." +msgstr "" +"In case you run Odoo on-premise, you need to update your installation and " +"restart your server beforehand." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 +msgid "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." +msgstr "" +"If you have installed the initial version of the anti-fraud module (prior to" +" December 18th 2017), you need to update it. The module's name was *France -" +" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules " +"list, search for the updated module in *Apps*, select it and click " +"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is" +" installed." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 +msgid "Anti-fraud features" +msgstr "Anti-fraud features" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 +msgid "The anti-fraud module introduces the following features:" +msgstr "The anti-fraud module introduces the following features:" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 +msgid "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" +msgstr "" +"**Inalterability**: deactivation of all the ways to cancel or modify key " +"data of POS orders, invoices and journal entries;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 +msgid "**Security**: chaining algorithm to verify the inalterability;" +msgstr "**Security**: chaining algorithm to verify the inalterability;" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 +msgid "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." +msgstr "" +"**Storage**: automatic sales closings with computation of both period and " +"cumulative totals (daily, monthly, annually)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 +msgid "Inalterability" +msgstr "Inalterability" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 +msgid "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." +msgstr "" +"All the possible ways to cancel and modify key data of paid POS orders, " +"confirmed invoices and journal entries are deactivated, if the company is " +"located in France or in any DOM-TOM." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 +msgid "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." +msgstr "" +"If you run a multi-companies environment, only the documents of such " +"companies are impacted." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 +msgid "Security" +msgstr "الأمن" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 +msgid "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." +msgstr "" +"To ensure inalterability, every order or journal entry is encrypted upon " +"validation. This number (or hash) is calculated from the key data of the " +"document as well as from the hash of the precedent documents." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 +msgid "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." +msgstr "" +"The module introduces an interface to test the data inalterability. If any " +"information is modified on a document after its validation, the test will " +"fail. The algorithm recomputes all the hashes and compares them against the " +"initial ones. In case of failure, the system points out the first corrupted " +"document recorded in the system." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 +msgid "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." +msgstr "" +"Users with *Manager* access rights can launch the inalterability check. For " +"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " +"Statements`. For invoices or journal entries, go to " +":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 +msgid "Storage" +msgstr "مساحة تخزين " + +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 +msgid "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." +msgstr "" +"The system also processes automatic sales closings on a daily, monthly and " +"annual basis. Such closings distinctly compute the sales total of the period" +" as well as the cumulative grand totals from the very first sales entry " +"recorded in the system." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 +msgid "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." +msgstr "" +"Closings can be found in the *French Statements* menu of Point of Sale, " +"Invoicing and Accounting apps." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 +msgid "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." +msgstr "" +"Closings compute the totals for journal entries of sales journals (Journal " +"Type = Sales)." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 +msgid "" +"For multi-companies environments, such closings are performed by company." +msgstr "" +"For multi-companies environments, such closings are performed by company." + +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 +msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " "daily basis, the module prevents from resuming a session opened more than 24" @@ -35746,7 +38780,7 @@ msgstr "" "daily basis, the module prevents from resuming a session opened more than 24" " hours ago. Such a session must be closed before selling again." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -35758,7 +38792,7 @@ msgstr "" "record a new sales transaction for a period already closed, it will be " "counted in the very next closing." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -35766,7 +38800,7 @@ msgstr "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -35774,11 +38808,11 @@ msgstr "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "المسؤوليات " -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -35786,7 +38820,7 @@ msgstr "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -35796,7 +38830,7 @@ msgstr "" "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -35804,11 +38838,11 @@ msgstr "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "More Information" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." @@ -35816,7 +38850,7 @@ msgstr "" "You can find more information about this legislation in the following " "official documents." -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -35824,7 +38858,7 @@ msgstr "" "`Frequently Asked Questions " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -38027,6 +41061,7 @@ msgstr "Submit API specific Username and Password" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuration in Odoo" @@ -38063,6 +41098,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "سير العمل" @@ -39546,10 +42582,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "E-invoicing" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -40300,7 +43332,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -40512,6 +43544,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "وضع المحاكاة " + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "كينيا" @@ -41011,6 +44202,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "المشتريات" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -41452,7 +44655,342 @@ msgstr "" msgid "Malaysia" msgstr "ماليزيا" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "الشركة " + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -45393,7 +48931,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT guía de remisión `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "شركة الشحن" @@ -45579,12 +49117,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." -" To do so, follow the `manual de servicios web plataforma nueva GRE " -"`_." #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -45597,18 +49131,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "Example for the SUNAT Delivery Guide API section configuration." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -45620,11 +49175,11 @@ msgstr "" " the user selected when generating the |GRE| API credentials in the |SUNAT| " "portal." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "موظف الدعم" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." @@ -45632,7 +49187,7 @@ msgstr "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -45640,7 +49195,7 @@ msgstr "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -45650,23 +49205,23 @@ msgstr "" "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" "For the customer address, make sure the following fields are complete:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`District`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`Tax ID Number`" @@ -45674,13 +49229,13 @@ msgstr ":guilabel:`Tax ID Number`" msgid "Individual type operator configurations in the Contact form." msgstr "Individual type operator configurations in the Contact form." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" "The *carrier* is used when the delivery guide is through *public* transport." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -45688,7 +49243,7 @@ msgstr "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -45698,7 +49253,7 @@ msgstr "" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "For the company address, make sure the following fields are complete:" @@ -45706,11 +49261,11 @@ msgstr "For the company address, make sure the following fields are complete:" msgid "Company type operator configurations in the Contact form." msgstr "Company type operator configurations in the Contact form." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "المركبات" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " @@ -45720,35 +49275,35 @@ msgstr "" "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`Vehicle Name`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`License Plate`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`Is M1 or L?`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`Special Authorization Issuing Entity`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`Authorization Number`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`Default Operator`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`Company`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -45760,7 +49315,7 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "Vehicle not selected as an M1 or L type with extra fields shown." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." @@ -45768,7 +49323,7 @@ msgstr "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" @@ -45778,11 +49333,11 @@ msgstr "" "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "Generating a GRE" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " @@ -45792,19 +49347,19 @@ msgstr "" "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`Transport Type`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`Reason for Transfer`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`Departure start date`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -45812,7 +49367,7 @@ msgstr "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -45824,7 +49379,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "Generar Guia de Remision button on a transfer form in the Done stage." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -45838,11 +49393,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "Transfer details and QR code on generated delivery slip." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -45854,65 +49409,65 @@ msgstr "" "be done for non-storable products. However, keep in mind that there will be " "no traceability." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 -msgid "" -"`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " -"\"Hace falta el campo\" \"Peso\"\" en el producto`" -msgstr "" -"`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " -"\"Hace falta el campo\" \"Peso\"\" en el producto`" - -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 -msgid "" -"This error occurs when the weight on the product is set as `0.00`. To fix " -"this, you need to cancel the waybill and recreate it. Make sure that you fix" -" the weight on the product before creating the new waybill, or it will " -"result in the same error." -msgstr "" -"This error occurs when the weight on the product is set as `0.00`. To fix " -"this, you need to cancel the waybill and recreate it. Make sure that you fix" -" the weight on the product before creating the new waybill, or it will " -"result in the same error." - -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 -msgid "" -"`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " -"Delivery Guide`" -msgstr "" -"`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " -"Delivery Guide`" - #: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" -"This error is typically generated due to SOL user issues. Verify the user's " -"connection with the |SUNAT|; the SOL user must be established with the " -"company RUT + user ID. For example `2012188549JOHNSMITH`." +"`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " +"\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -"This error is typically generated due to SOL user issues. Verify the user's " -"connection with the |SUNAT|; the SOL user must be established with the " -"company RUT + user ID. For example `2012188549JOHNSMITH`." +"`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " +"\"Hace falta el campo\" \"Peso\"\" en el producto`" #: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" -"`El número de documento relacionado al traslado de mercancía no cumple con " -"el formato establecido: error: documento relacionado`" +"This error occurs when the weight on the product is set as `0.00`. To fix " +"this, you need to cancel the waybill and recreate it. Make sure that you fix" +" the weight on the product before creating the new waybill, or it will " +"result in the same error." msgstr "" -"`El número de documento relacionado al traslado de mercancía no cumple con " -"el formato establecido: error: documento relacionado`" +"This error occurs when the weight on the product is set as `0.00`. To fix " +"this, you need to cancel the waybill and recreate it. Make sure that you fix" +" the weight on the product before creating the new waybill, or it will " +"result in the same error." #: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" +"`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " +"Delivery Guide`" +msgstr "" +"`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " +"Delivery Guide`" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +msgid "" +"This error is typically generated due to SOL user issues. Verify the user's " +"connection with the |SUNAT|; the SOL user must be established with the " +"company RUT + user ID. For example `2012188549JOHNSMITH`." +msgstr "" +"This error is typically generated due to SOL user issues. Verify the user's " +"connection with the |SUNAT|; the SOL user must be established with the " +"company RUT + user ID. For example `2012188549JOHNSMITH`." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 +msgid "" +"`El número de documento relacionado al traslado de mercancía no cumple con " +"el formato establecido: error: documento relacionado`" +msgstr "" +"`El número de documento relacionado al traslado de mercancía no cumple con " +"el formato establecido: error: documento relacionado`" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 +msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 Client error: Bad Request for URL`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." @@ -45920,32 +49475,32 @@ msgstr "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 -msgid "" -"`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" -msgstr "" -"`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" - -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 -msgid "" -"This error occurs when the transfer reason is set as *other*. Please select " -"another option. Following to the official documentation of the |SUNAT|'s " -"waybill guide, the transfer reasons *03 (sale with shipment to third party)*" -" or *12 (others)* does not work in Odoo, since you should not have an empty " -"or blank customer." -msgstr "" -"This error occurs when the transfer reason is set as *other*. Please select " -"another option. Following to the official documentation of the |SUNAT|'s " -"waybill guide, the transfer reasons *03 (sale with shipment to third party)*" -" or *12 (others)* does not work in Odoo, since you should not have an empty " -"or blank customer." - -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 -msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" -msgstr "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" - #: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" +"`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" +msgstr "" +"`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +msgid "" +"This error occurs when the transfer reason is set as *other*. Please select " +"another option. Following to the official documentation of the |SUNAT|'s " +"waybill guide, the transfer reasons *03 (sale with shipment to third party)*" +" or *12 (others)* does not work in Odoo, since you should not have an empty " +"or blank customer." +msgstr "" +"This error occurs when the transfer reason is set as *other*. Please select " +"another option. Following to the official documentation of the |SUNAT|'s " +"waybill guide, the transfer reasons *03 (sale with shipment to third party)*" +" or *12 (others)* does not work in Odoo, since you should not have an empty " +"or blank customer." + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 +msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" +msgstr "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 +msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." @@ -45954,11 +49509,11 @@ msgstr "" "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`Errores con formato credenciales GRE 2.0 (traceback error)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -45968,67 +49523,67 @@ msgstr "" "the credentials are not correctly configured in the database. If this occurs" " on your database, please verify your credentials." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -46036,40 +49591,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -46080,7 +49635,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -46096,14 +49651,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" -" localization package ` to get all the " -"default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -46125,20 +49675,12 @@ msgstr "" " and **taxes** will *not* be replaced if there are already posted journal " "entries." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "Chart of accounts and taxes" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" @@ -46146,43 +49688,40 @@ msgstr "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " -":guilabel:`Philippines` tab." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "Philippines ATC code field set on taxes." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -46214,11 +49753,7 @@ msgstr ":guilabel:`Middle Name`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`Last Name`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "Individual type contact with First, Middle, and Last Name fields." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -46228,23 +49763,20 @@ msgstr "" "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " "last digits of the TIN, or else it can be left as `00000`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "BIR 2307 report" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -46256,23 +49788,21 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "The same action can be performed on a vendor bill from the form view." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" -"A pop-up appears to review the selection, then click on " -":guilabel:`Generate`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "Pop up menu to generate BIR 2307 XLS file." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." @@ -46280,7 +49810,7 @@ msgstr "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -46290,16 +49820,16 @@ msgstr "" "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 -msgid "" -"If no withholding tax is applied, then the XLS file will not generate " -"records for those vendor bill lines." -msgstr "" -"If no withholding tax is applied, then the XLS file will not generate " -"records for those vendor bill lines." - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" +"If no withholding tax is applied, then the XLS file will not generate " +"records for those vendor bill lines." +msgstr "" +"If no withholding tax is applied, then the XLS file will not generate " +"records for those vendor bill lines." + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 +msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " "BIR 2307 XLS` generates a report that only includes vendor bills related to " @@ -46310,7 +49840,7 @@ msgstr "" "BIR 2307 XLS` generates a report that only includes vendor bills related to " "that contact." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -46320,27 +49850,24 @@ msgstr "" "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -46351,7 +49878,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -46360,46 +49888,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -46407,12 +49944,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "رومانيا" @@ -46485,11 +50095,6 @@ msgstr "" "payments). The yearly declaration (including assets) and the on-demand " "declaration (including inventory) are not yet supported." -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "الشركة " - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -46903,10 +50508,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "من الضروري تعبئة المعلومات المشابهة للشركات الشريكة. " -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "وضع المحاكاة " - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -47382,6 +50983,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "حالة استخدام " + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -48747,15 +52353,43 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "Only UK-based companies can submit reports to HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." @@ -48763,7 +52397,13 @@ msgstr "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" @@ -48771,28 +52411,28 @@ msgstr "" "`HM Revenue & Customs `_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 -msgid "" -"`Overview of Making Tax Digital " -"`_" -msgstr "" -"`Overview of Making Tax Digital " -"`_" - -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 -msgid "" -"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " -"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " -"Chart of Accounts` to access it." -msgstr "" -"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " -"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " -"Chart of Accounts` to access it." - #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" +"`Overview of Making Tax Digital " +"`_" +msgstr "" +"`Overview of Making Tax Digital " +"`_" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 +msgid "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." +msgstr "" +"The UK chart of accounts is included in the :guilabel:`UK - Accounting` " +"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " +"Chart of Accounts` to access it." + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 +msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " "Import section` and choose to :guilabel:`Review Manually` or " @@ -48803,7 +52443,7 @@ msgstr "" "Import section` and choose to :guilabel:`Review Manually` or " ":guilabel:`Import (recommended)` your initial balances." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." @@ -48811,7 +52451,7 @@ msgstr "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -48821,7 +52461,7 @@ msgstr "" "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -48829,11 +52469,11 @@ msgstr "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`taxes <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -48841,11 +52481,11 @@ msgstr "" "Tutorial: `Tax report and return `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "Making Tax Digital (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." @@ -48853,38 +52493,38 @@ msgstr "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 -msgid "" -"The **UK - Accounting Reports** module enables you to comply with the `HM " -"Revenue & Customs `_ requirements regarding `Making Tax Digital " -"`_." -msgstr "" -"The **UK - Accounting Reports** module enables you to comply with the `HM " -"Revenue & Customs `_ requirements regarding `Making Tax Digital " -"`_." - -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 -msgid "" -"If your periodic submission is more than three months late, it is no longer " -"possible to submit it through Odoo, as Odoo only retrieves open bonds from " -"the last three months. Your submission has to be done manually by contacting" -" HMRC." -msgstr "" -"If your periodic submission is more than three months late, it is no longer " -"possible to submit it through Odoo, as Odoo only retrieves open bonds from " -"the last three months. Your submission has to be done manually by contacting" -" HMRC." - -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 -msgid "Register your company to HMRC before the first submission" -msgstr "Register your company to HMRC before the first submission" - #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." +msgstr "" +"The **UK - Accounting Reports** module enables you to comply with the `HM " +"Revenue & Customs `_ requirements regarding `Making Tax Digital " +"`_." + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 +msgid "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." +msgstr "" +"If your periodic submission is more than three months late, it is no longer " +"possible to submit it through Odoo, as Odoo only retrieves open bonds from " +"the last three months. Your submission has to be done manually by contacting" +" HMRC." + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 +msgid "Register your company to HMRC before the first submission" +msgstr "Register your company to HMRC before the first submission" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 +msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." @@ -48893,11 +52533,11 @@ msgstr "" ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "Periodic submission to HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -48905,7 +52545,7 @@ msgstr "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -48921,11 +52561,11 @@ msgstr "" " such credentials from the `HMRC Developer Hub " "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "Periodic submission to HMRC for multi-company" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -48935,11 +52575,11 @@ msgstr "" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "Log into the company for which the submission has to be done." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -48947,7 +52587,7 @@ msgstr "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -48957,19 +52597,17 @@ msgstr "" "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "Repeat the steps for other companies' HMRC submissions." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." @@ -48977,62 +52615,62 @@ msgstr "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -49040,61 +52678,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -49105,11 +52743,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -49118,53 +52756,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -52336,29 +56250,21 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Import an Authorize.Net statement" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Export from Authorize.Net" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`Download the Excel import template " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "To export a statement:" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Log in to Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." @@ -52366,16 +56272,16 @@ msgstr "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." +#: ../../content/applications/finance/payment_providers/authorize.rst:88 +msgid "" +"Define an export range using an *opening* and *closing* batch settlement. " +"All transactions within the two batch settlements will be exported to Odoo." +msgstr "" +"Define an export range using an *opening* and *closing* batch settlement. " +"All transactions within the two batch settlements will be exported to Odoo." + #: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" -"Define an export range using an *opening* and *closing* batch settlement. " -"All transactions within the two batch settlements will be exported to Odoo." -msgstr "" -"Define an export range using an *opening* and *closing* batch settlement. " -"All transactions within the two batch settlements will be exported to Odoo." - -#: ../../content/applications/finance/payment_providers/authorize.rst:92 -msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " "template `." @@ -52392,7 +56298,7 @@ msgstr "Selecting Authorize.Net transactions to import" msgid "Settlement batch of an Authorize.Net statement" msgstr "Settlement batch of an Authorize.Net statement" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -52400,15 +56306,15 @@ msgstr "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "Once the data is in the :guilabel:`Report 1 Download` sheet:" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -52418,11 +56324,11 @@ msgstr "" "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "When the list has been generated, click :guilabel:`Download to File`." -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -52432,18 +56338,18 @@ msgstr "" "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." +#: ../../content/applications/finance/payment_providers/authorize.rst:114 +msgid "" +"Open the text file, select :guilabel:`All`, copy the data, and paste it into" +" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " +"`." +msgstr "" +"Open the text file, select :guilabel:`All`, copy the data, and paste it into" +" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " +"`." + #: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" -"Open the text file, select :guilabel:`All`, copy the data, and paste it into" -" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " -"`." -msgstr "" -"Open the text file, select :guilabel:`All`, copy the data, and paste it into" -" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " -"`." - -#: ../../content/applications/finance/payment_providers/authorize.rst:118 -msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" " of the :ref:`Excel import template `. Make sure " @@ -52458,7 +56364,7 @@ msgstr "" "filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` " "sheets and paste it into the empty lines." -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." @@ -52466,30 +56372,30 @@ msgstr "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "Import into Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "To import the data into Odoo:" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "Open the :ref:`Excel import template `." +#: ../../content/applications/finance/payment_providers/authorize.rst:131 +msgid "" +"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" +" special* to only paste the values in the :guilabel:`Odoo Import to CSV` " +"sheet." +msgstr "" +"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" +" special* to only paste the values in the :guilabel:`Odoo Import to CSV` " +"sheet." + #: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" -"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" -" special* to only paste the values in the :guilabel:`Odoo Import to CSV` " -"sheet." -msgstr "" -"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" -" special* to only paste the values in the :guilabel:`Odoo Import to CSV` " -"sheet." - -#: ../../content/applications/finance/payment_providers/authorize.rst:135 -msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" " as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->" @@ -52500,22 +56406,22 @@ msgstr "" " as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->" " eCheck.Net Settlement Statement`." -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." +#: ../../content/applications/finance/payment_providers/authorize.rst:137 +msgid "" +"Copy the invoice description, paste it into the :guilabel:`Label` cell of " +"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " +"description." +msgstr "" +"Copy the invoice description, paste it into the :guilabel:`Label` cell of " +"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " +"description." + #: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" -"Copy the invoice description, paste it into the :guilabel:`Label` cell of " -"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " -"description." -msgstr "" -"Copy the invoice description, paste it into the :guilabel:`Label` cell of " -"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " -"description." - -#: ../../content/applications/finance/payment_providers/authorize.rst:141 -msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." @@ -52524,7 +56430,7 @@ msgstr "" "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -52536,7 +56442,7 @@ msgstr "" msgid "Chargeback description" msgstr "Chargeback description" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -52546,46 +56452,46 @@ msgstr "" "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." +#: ../../content/applications/finance/payment_providers/authorize.rst:154 +msgid "" +"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " +"Transaction` and search again for the previously used batch settlements " +"dates." +msgstr "" +"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " +"Transaction` and search again for the previously used batch settlements " +"dates." + #: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" -"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " -"Transaction` and search again for the previously used batch settlements " -"dates." +"Verify that the batch settlement dates on eCheck.Net match the related " +"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " +"Import to CSV`." msgstr "" -"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " -"Transaction` and search again for the previously used batch settlements " -"dates." +"Verify that the batch settlement dates on eCheck.Net match the related " +"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " +"Import to CSV`." #: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" -"Verify that the batch settlement dates on eCheck.Net match the related " -"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " -"Import to CSV`." +"If it does not match, replace the date with the one from eCheck.Net. Sort " +"the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" -"Verify that the batch settlement dates on eCheck.Net match the related " -"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " -"Import to CSV`." +"If it does not match, replace the date with the one from eCheck.Net. Sort " +"the column by *date*, and make sure the format is `MM/DD/YYYY`." #: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" -"If it does not match, replace the date with the one from eCheck.Net. Sort " -"the column by *date*, and make sure the format is `MM/DD/YYYY`." +"Copy the data - column headings included - from the :guilabel:`Odoo Import " +"to CSV` sheet, paste it into a new Excel file, and save it using the CSV " +"format." msgstr "" -"If it does not match, replace the date with the one from eCheck.Net. Sort " -"the column by *date*, and make sure the format is `MM/DD/YYYY`." +"Copy the data - column headings included - from the :guilabel:`Odoo Import " +"to CSV` sheet, paste it into a new Excel file, and save it using the CSV " +"format." #: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" -"Copy the data - column headings included - from the :guilabel:`Odoo Import " -"to CSV` sheet, paste it into a new Excel file, and save it using the CSV " -"format." -msgstr "" -"Copy the data - column headings included - from the :guilabel:`Odoo Import " -"to CSV` sheet, paste it into a new Excel file, and save it using the CSV " -"format." - -#: ../../content/applications/finance/payment_providers/authorize.rst:164 -msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " "--> Import records --> Load file`. Select the CSV file and upload it into " @@ -52596,7 +56502,7 @@ msgstr "" "--> Import records --> Load file`. Select the CSV file and upload it into " "Odoo." -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/ar/LC_MESSAGES/general.po b/locale/ar/LC_MESSAGES/general.po index 57ee2e26f..2aad5c4d3 100644 --- a/locale/ar/LC_MESSAGES/general.po +++ b/locale/ar/LC_MESSAGES/general.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -5387,7 +5387,7 @@ msgstr "" "رابط إعدادات SMTP وإرسال الواجهة البرمجية في قسم المرسلين والنطاقات في " "Mailjet. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5406,7 +5406,7 @@ msgstr "" "مطلوبة لتهيئة Mailjet في أودو، وقد تمت تغطية ذلك في :ref:`القسم الأخير " "`. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -5414,7 +5414,7 @@ msgstr "" "`Mailjet: كيف يمكنني تهيئة معايير SMTP؟ " "`_ " -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5424,7 +5424,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "تهيئة SMTP من Mailjet. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -5432,7 +5432,7 @@ msgstr "" "تالياً، اضغط على الزر الذي به عنوان :guilabel:`جلب بيانات اعتماد الواجهة " "البرمجية الخاصة بك` لجلب بيانات اعتماد الواجهة البرمجية لـ Mailjet. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5446,11 +5446,11 @@ msgstr "" "لإنشاء :guilabel:`مفتاح سري`. قم بنسخ هذا المفتاح إلى لوحة الملاحظات، حيث " "إنه يؤدي وظيفة :guilabel:`كلمة المرور` في تهيئة أودو. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "أضف عناوين المرسلين التي تم التحقق منها " -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -5470,7 +5470,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "أضف عنوان أو نطاق المرسل إلى واجهة Mailjet. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -5483,7 +5483,7 @@ msgstr "" "الوصول إلى :abbr:`DNS (نظام اسم النطاق)` متاحاً. انتقل إلى قسم :ref:`إضافة " "نطاق ` للمزيد من الخطوات حول إضافة النطاق. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -5493,7 +5493,7 @@ msgstr "" " بإرسال رسائل البريد الإلكتروني باستخدام خوادم Mailjet تحتاج إلى أن تتم " "تهيئتها، أو أن نطاقات عناوين البريد الإلكتروني للمستخدمين يمكن تهيئتها. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -5505,7 +5505,7 @@ msgstr "" ":guilabel:`إضافة عنوان المرسل`. ثم أضف عنوان البريد الإلكتروني الذي تمت " "تهيئته ليرسل من النطاق المخصص. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -5513,19 +5513,19 @@ msgstr "" "كحد أدنى، يجب أن يتم إعداد عناوين البريد الإلكتروني التالية في المزود " "والتحقق منها في Mailjet: " -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -5533,7 +5533,7 @@ msgstr "" "استبدل `نطاقك` بالنطاق المخصص لقاعدة بيانات أودو. إذا لم يكن هناك واحد، " "استخدم معيار النظام :guilabel:`mail.catchall.domain`. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -5545,7 +5545,7 @@ msgstr "" "إلكتروني للمراسلات الجماعية. بعد الانتهاء من الاستمارة، يتم إرسال بريد " "إلكتروني للتفعيل إلى عنوان البريد الإلكتروني ويمكن تفعيل المرسل الموثوق. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -5556,8 +5556,8 @@ msgstr "" "المعرف بمفاتيح النطاق)`/:abbr:`DMARC (مصادقة الرسائل وإعداد تقاريرها " "وتوافقها استناداً إلى النطاق)` في نطاق المرسل. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_ " -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -5579,11 +5579,11 @@ msgstr "" " أعلاه) في تطبيق إدارة علاقات العملاء في أودو لإنشاء عميل مهتم. بعد ذلك، " "ستكون قاعدة البيانات قادرة على استلام رسالة البريد للتأكيد وتأكيد الحسابات. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "إضافة نطاق " -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -5599,7 +5599,7 @@ msgstr "" "أو عنوان مرسل` تحت قسم :guilabel:`المرسلين والنطاقات`. ثم اضغط على " ":guilabel:`إضافة نطاق` لإضافة النطاق المخصص. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -5607,7 +5607,7 @@ msgstr "" "النطاق بحاجة إلى أن تتم إضافته إلى حساب Mailjet ثم تصديقه من خلال :abbr:`DNS" " (نظام اسم النطاق)`. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -5615,7 +5615,7 @@ msgstr "" "بعد ذلك، قم بتعبئة صفحة :guilabel:`إضافة نطاق جديد` في Mailjet واضغط على " ":guilabel:`استمرار`. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -5633,11 +5633,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "معلومات سجل TXT لإدخالها في نظام اسم النطاق (DNS) " -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "الإعداد في DNS النطاق " -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -5652,11 +5652,11 @@ msgstr "" "معلومات سجل TXT من :guilabel:`المضيف` و :guilabel:`القيمة`. قم بنسخها في " "الحقول المقابلة، في سجل TXT. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "العودة إلى معلومات حساب Mailjet " -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -5669,7 +5669,7 @@ msgstr "" "نطاق أو عنوان المرسل`، اضغط على أيقونة الترس بجانب :guilabel:`النطاق`، ثم " "اضغط على :guilabel:`تصديق`. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -5679,7 +5679,7 @@ msgstr "" "`_ في معلومات حساب Mailjet، والضغط " "على :guilabel:`إدارة`. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -5692,7 +5692,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "تحقق من سجل نظام اسم النطاق (DNS) في Mailjet. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -5708,11 +5708,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "قم بمصادقة النطاق مع سجلات SPF/DKIM في Mailjet. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "الإعداد في أودو " -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -5726,7 +5726,7 @@ msgstr "" "الصادر`. بعدها، قم بإنشاء تهيئة جديدة لخادم البريد الصادر عن طريق الضغط على " "زر :guilabel:`إنشاء`. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -5741,7 +5741,7 @@ msgstr "" ":abbr:`SSL (طبقة المنافذ الآمنة)`/:abbr:`TLS (بروتوكول طبقة المقابس الآمنة)`" " على الرغم من أن Mailjet قد لا يطلبه. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -5755,7 +5755,7 @@ msgstr "" " الإعدادات على :menuselection:`Mailjet --> الحساب الإعدادات --> إعدادات " "الواجهة البرمجية لـ SMTP و SEND`. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -5769,60 +5769,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "إعدادات خادم البريد الإلكتروني لدى أودو. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"حتى تعمل خاصية الإشعارات باستخدام Mailjet، هناك ثلاثة إعدادات يجب تهيئتها في" -" أودو. " - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"يجب أن يكون لمعيار نظام :guilabel:`mail.default.from` القيمة " -"`notifications\\@yourdomain.com`. " - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"يجب أن يكون لمعيار النظام :guilabel:`mail.default.from_filter` القيمة " -"`yourdomain.com`. استبدل `نطاقك` بالنطاق المخصص لقاعدة بيانات أودو. إذا لم " -"يكن هناك واحد، استخدم معيار النظام :guilabel:`mail.catchall.domain`. " - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "عمليات الربط " @@ -12703,93 +12649,111 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" +msgid "LDAP authentication" msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" +msgid "Fill in the fields:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" #: ../../content/applications/general/users/portal.rst:3 diff --git a/locale/ar/LC_MESSAGES/hr.po b/locale/ar/LC_MESSAGES/hr.po index bb37b8bd0..fb579d933 100644 --- a/locale/ar/LC_MESSAGES/hr.po +++ b/locale/ar/LC_MESSAGES/hr.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -3596,7 +3596,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "السيرة الذاتية " @@ -5030,7 +5030,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9858,7 +9858,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "كشوف المرتبات " @@ -9885,44 +9885,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "المحاسبة " -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9930,19 +9930,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9952,24 +9952,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "الإجازات " -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9977,52 +9977,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "العقود" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10030,11 +10030,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "القوالب " -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10043,20 +10043,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10065,40 +10065,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10106,56 +10106,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10165,17 +10165,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10184,7 +10184,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10192,21 +10192,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10219,60 +10219,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10281,7 +10281,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10292,12 +10292,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "قيود العمل " -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10309,15 +10309,15 @@ msgstr "" ":guilabel:`الإجازات المرضية` أو :guilabel:`التدريب` أو :guilabel:`الإجازات " "الرسمية`. " -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "أنواع قيود العمل " -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10329,14 +10329,14 @@ msgstr "" " قيد العمل`. يتم إنشاء قائمة :guilabel:`أنواع قيود العمل` تلقائياً بناءً على" " إعدادات الأقلمة المعدة في قاعدة البيانات. " -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10348,29 +10348,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "نوع قيد عمل جديد. " -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10378,7 +10378,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10389,50 +10389,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10447,11 +10447,11 @@ msgstr "" " تعيين :guilabel:`التقريب` إلى :guilabel:`نصف يوم`، يتم تغيير القيد إلى 4 " "ساعات. إذا تم تعيينه إلى :guilabel:`يوم`، سوف يتم تغييره إلى 8 ساعات. " -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10460,39 +10460,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10500,14 +10500,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10518,11 +10518,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10532,11 +10532,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10544,21 +10544,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10570,17 +10570,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10592,7 +10592,7 @@ msgstr "" "بعد ذلك، قم بإجراء تعديلات على الأيام والأوقات التي تنطبق على وقت العمل " "الجديد. " -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10606,7 +10606,7 @@ msgstr "" ":guilabel:`العمل من` و :guilabel:`العمل إلى` يتم تعديلها عن طريق كتابة " "الوقت. " -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -10614,7 +10614,7 @@ msgstr "" "يجب أن تكون أوقات :guilabel:`العمل من` و :guilabel:`العمل إلى` بتنسيق الـ 24" " ساعة. على سبيل المثال، `2:00 مساءً` سيتم إدخالها كـ `14:00`. " -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10625,15 +10625,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "الراتب " -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "أنواع الهياكل " -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10649,7 +10649,7 @@ msgstr "" "الموظف أجراً وساعات العمل، وإذا كان الأجر مبنياً على راتب (ثابت) أو عدد " "الساعات التي يعملها الموظف (متغير). " -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10659,19 +10659,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10683,53 +10683,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10738,7 +10738,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10749,13 +10749,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10766,13 +10766,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10783,11 +10783,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10797,14 +10797,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10812,7 +10812,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10820,13 +10820,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10835,7 +10835,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10845,7 +10845,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10853,26 +10853,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10881,11 +10881,11 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "الهياكل " -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -10893,7 +10893,7 @@ msgstr "" "*هياكل الرواتب* هي الطرق المختلفة التي يتقاضى فيها الموظفون رواتبهم ضمن " "*هيكل* محدد وتكون محددة بواسطة قواعد خاصة مختلفة. " -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10904,13 +10904,13 @@ msgstr "" "المختلفة للموظفين وكيفية احتساب رواتبهم. على سبيل المثال، من الهياكل الشائعة" " التي قد تكون مفيدة هي `الحافز`. " -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10923,7 +10923,7 @@ msgstr "" msgid "All available salary structures." msgstr "كافة هياكل الرواتب المتاحة. " -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10937,12 +10937,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "القواعد" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10950,35 +10950,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10986,38 +10986,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11027,15 +11027,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "الشروط" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11044,11 +11044,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "احتساب" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11056,54 +11056,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "شريط المحاسبة " -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "معايير القاعدة " -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11112,11 +11112,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "أنواع المدخلات الأخرى " -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11130,14 +11130,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11149,12 +11149,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "أداة تهيئة باقة الراتب " -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11164,7 +11164,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11173,11 +11173,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "الفوائد " -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11185,7 +11185,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11197,7 +11197,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11205,7 +11205,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11213,29 +11213,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11246,7 +11246,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11255,52 +11255,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11311,17 +11311,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11330,14 +11330,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11345,43 +11345,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11389,7 +11389,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11397,47 +11397,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "المعلومات الشخصية " -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11445,17 +11445,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "يمكن اعتبار بطاقة الموظف كملف الموظف. " -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11469,25 +11469,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11495,7 +11495,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11504,13 +11504,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11523,50 +11523,50 @@ msgstr "" msgid "New personal information entry." msgstr "قيد معلومات شخصية جديد. " -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11574,11 +11574,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11587,23 +11587,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11611,13 +11611,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11625,7 +11625,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11636,23 +11636,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "الوظائف" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "المناصب الوظيفية " -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11660,13 +11660,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11676,50 +11676,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20763,41 +20763,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20805,7 +20805,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20814,7 +20814,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20823,7 +20823,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20831,20 +20831,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20854,40 +20854,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20895,40 +20895,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -20941,11 +20908,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -20954,7 +21012,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -20962,7 +21020,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -20971,26 +21029,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -20999,21 +21057,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/ar/LC_MESSAGES/inventory_and_mrp.po b/locale/ar/LC_MESSAGES/inventory_and_mrp.po index 34979c120..bb1506f48 100644 --- a/locale/ar/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ar/LC_MESSAGES/inventory_and_mrp.po @@ -5,17 +5,17 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 -# Malaz Abuidris , 2024 +# Malaz Abuidris , 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Malaz Abuidris , 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1402,6 +1402,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "التعبئة" @@ -1670,7 +1671,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "نوع الطرد " @@ -3841,6 +3842,7 @@ msgstr "" "الداخلي. " #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "المخزون " @@ -3864,20 +3866,395 @@ msgstr "" msgid "Product management" msgstr "إدارة المنتجات " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "مقارنة" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "الخاصية " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "وحدة القياس " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "الطرود " +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "الهدف " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "مرن " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "غير متاح" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "حالات الاستخدام " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3969,15 +4346,35 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "قم بتفعيل إعداد *الطرود* في المخزون > التهيئة > الإعدادات. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "حزم البضائع " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "يمكن إضافة المنتجات إلى الطرود في أي شحنة عن طريق: " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -3986,7 +4383,7 @@ msgstr "" "الضغط على كل أيقونة لـ :ref:`العمليات التفصيلية " "` في بند المنتج. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -3994,12 +4391,12 @@ msgstr "" "استخدام زر :ref:`ضعه في الطرد ` " "لوضع كل ما في الشحنة في طرد. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "العمليات التفصيلية " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -4013,7 +4410,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "إظهار أيقونة \"العمليات التفصيلية\" في بند المنتج. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -4021,7 +4418,7 @@ msgstr "" "يؤدي القيام بذلك إلى فتح النافذة المنبثقة :guilabel:`للعمليات التفصيلية` لـ " ":guilabel:`المنتج`. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -4033,15 +4430,15 @@ msgstr "" "جديداً عن طريق كتابة اسم الطرد الجديد، ثم قم بتحديد خيار " ":guilabel:`إنشاء...`. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "قم بتعيين طرد في حقل \"طرد الوجهة\". " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "تم طلب 12 وحدة من `حاجز عزل الصوت` في `PACK0000001`. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -4052,17 +4449,17 @@ msgstr "" ":guilabel:`تم الانتهاء`. كرر الخطوات السابقة لاستبدال :guilabel:`المنتج` في " "طرود مختلفة. بمجرد الانتهاء، اضغط على :guilabel:`تأكيد` لإغلاق النافذة. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "وضع في طرد " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -4072,7 +4469,7 @@ msgstr "" "لإنشاء طرد جديد، ووضع كافة المنتجات الموجودة في الشحنة في الطرد الذي تم " "إنشاؤه للتو. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -4082,11 +4479,11 @@ msgstr "" "الأخرى التي قد تم تفعيل خاصية *الطرود* فيها، في :menuselection:`تطبيق " "المخزون --> التهيئة --> الإعدادات`. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "صورة لخيار \"وضع في طرد\" يتم الضغط عليه. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -4096,7 +4493,7 @@ msgstr "" "لإنشاء طرد جديد `PACK0000002`، وتعيين كافة المنتجات في ذلك الطرد، في حقل " ":guilabel:`طرد الوجهة`. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4107,7 +4504,7 @@ msgstr "" " التهيئة --> أنواع الطرود`، لتعيين الأبعاد المخصصة وحدود الوزن. تُستخدم هذه " "الخاصية بشكل أساسي لحساب أوزان الطرود لتغطية تكاليف الشحن. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4115,11 +4512,11 @@ msgstr "" ":doc:`شركات الشحن " "<../../shipping_receiving/setup_configuration/third_party_shipper>` " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4127,11 +4524,11 @@ msgstr "" "في قائمة :guilabel:`أنواع الطرود`، يؤدي الضغط على زر :guilabel:`جديد` إلى " "فتح استمارة نوع طرد فارغة. حقول الاستمارة هي كما يلي: " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr ":guilabel:`نوع الطرد` (مطلوب): حدد اسم نوع الطرد. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4141,12 +4538,12 @@ msgstr "" "اليسار إلى اليمين، :guilabel:`الطول` و :guilabel:`العرض`، و " ":guilabel:`الارتفاع`. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr ":guilabel:`الوزن`: وزن الطرد الفارغ (مثال: صندوق فارغ، منصة نقالة). " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4157,13 +4554,13 @@ msgstr "" "المنتجات، والذي يمكن العثور عليه في حقل :guilabel:`الوزن`، في علامة تبويب " ":guilabel:`المخزون`، لكل استمارة منتج. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" ":guilabel:`الحد الأقصى للوزن`: الحد الأقصى لوزن الشحن المسموح به في الطرد. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." @@ -4171,7 +4568,7 @@ msgstr "" ":guilabel:`الباركود`: قم بتحديد باركود للتعرّف على الطرد من خلال مسحه " "ضوئياً. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4180,13 +4577,13 @@ msgstr "" ":guilabel:`الشركة`: قم بتحديد شركة لجعل نوع الطرد متاحاً **فقط** لدى تلك " "الشركة المحددة. اترك الحقل فارغا إذا كان متوفراً لدى جميع الشركات. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr ":guilabel:`شركة الشحن`: حدد شركة الشحن المناسبة لنوع الطرد هذا. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr ":guilabel:`رمز شركة الشحن`: حدد الرمز المرتبط بنوع الطرد. " @@ -4195,11 +4592,11 @@ msgstr ":guilabel:`رمز شركة الشحن`: حدد الرمز المرتبط msgid "Package type for FedEx's 25 kilogram box." msgstr "نوع الطرد لصندوق FedEx يزن 25 كجم. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4214,7 +4611,7 @@ msgid "" msgstr "" "قم بتفعيل خاصية *عمليات النقل المجمعة* في المخزون > التهيئة > الإعدادات. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4225,11 +4622,11 @@ msgstr "" "بالفعل. يؤدي القيام بذلك إلى فتح استمارة الطرد، والتي تحتوي على الحقول " "التالية: " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`مرجع الطرد` (مطلوب): اسم الطرد. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4237,7 +4634,7 @@ msgstr "" ":guilabel:`نوع الطرد`: يستخدم لـ :ref:`تهيئة صناديق الشحن للشحن إلى العميل " "`. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -4245,14 +4642,14 @@ msgstr "" ":guilabel:`نوع الطرد` غير ضروري لتهيئة الطرود لعمليات الانتقاء على دفعات حسب" " المنطقة. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr "" ":guilabel:`وزن الشحن`: يستخدم لإدخال وزن الطرد بعد قياسه على الميزان. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4261,15 +4658,15 @@ msgstr "" ":guilabel:`الشركة`: قم بتحديد شركة لجعل الطرد متاحاً **فقط** لدى تلك الشركة " "المحددة. اترك الحقل فارغا إذا كان الطرد متوفراً لدى جميع الشركات. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`الموقع`: الموقع الحالي للطرد. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`تاريخ التعبئة`: التاريخ الذي تم إنشاء الطرد فيه. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4283,24 +4680,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -4651,411 +5048,608 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" +msgid "" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 -msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "استهلاكي" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "الخدمة" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "نعم" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "لا" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" +msgid "Tracked vs. untracked goods" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "متتبع " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "نعم" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "لا" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." +":ref:`Appears on inventory reports `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "تجديد المخزون " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "قواعد إعادة الطلب " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "إنشاء أوامر شراء " + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "التصنيع" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 @@ -5323,12 +5917,6 @@ msgid "" "of Measure\": `Units`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "تجديد المخزون " - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -6403,6 +6991,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -15789,7 +16383,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -17340,7 +17934,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -18571,7 +19165,7 @@ msgstr "" "**required**." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "Warehouse configuration" @@ -19869,19 +20463,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -19889,7 +20483,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -19897,26 +20491,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -19924,36 +20518,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -19963,29 +20557,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -19998,7 +20592,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -20006,7 +20600,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -20016,7 +20610,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -20026,18 +20620,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -20047,17 +20641,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -20065,11 +20659,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -20083,28 +20677,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -20113,12 +20707,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -20128,7 +20722,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -20136,7 +20730,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -20144,17 +20738,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Troubleshooting" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -20162,28 +20756,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -20191,11 +20785,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -20208,7 +20802,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -20217,7 +20811,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -20229,7 +20823,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -21869,6 +22463,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -23985,10 +24583,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "قواعد إعادة الطلب " - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -27517,10 +28111,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "التصنيع" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -28285,7 +28875,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -29155,10 +29745,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/ar/LC_MESSAGES/marketing.po b/locale/ar/LC_MESSAGES/marketing.po index c904d113e..ba57fae30 100644 --- a/locale/ar/LC_MESSAGES/marketing.po +++ b/locale/ar/LC_MESSAGES/marketing.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -1506,29 +1506,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1536,165 +1540,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/ar/LC_MESSAGES/sales.po b/locale/ar/LC_MESSAGES/sales.po index 7b7ad0a24..efe98dd62 100644 --- a/locale/ar/LC_MESSAGES/sales.po +++ b/locale/ar/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Malaz Abuidris , 2024\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" @@ -967,7 +967,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -7896,11 +7896,18 @@ msgstr "" "اضغط على :guilabel:`الكمية` و :guilabel:`+/-`، متبوعة بكمية المنتجات التي تم" " إرجاعها. " -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -7912,39 +7919,39 @@ msgid "" "orders" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " ":guilabel:`Confirm`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "إغلاق جلسة نقطة البيع " -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "عدد الطلبات المقدمة والمبلغ الإجمالي الذي تم جَنيُه خلال الجلسة؛ " -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "المبالغ المتوقعة مجمعة حسب طريقة الدفع. " -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -7964,7 +7971,7 @@ msgstr "" msgid "How to close a POS session." msgstr "كيفية إغلاق جلسة نقطة البيع. " -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." @@ -7972,17 +7979,17 @@ msgstr "" "بمجرد الانتهاء من ضبط المبالغ، قم بالضغط على :guilabel:`إغلاق الجلسة` " "للإغلاق والعودة إلى **لوحة بيانات نقطة البيع**. " -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -7992,12 +7999,12 @@ msgstr "" "الإيرادات النقدية المتوقعة مساوية للنقد الذي تم حسابه. لإغلاق الجلسة بأي " "حال، اضغط على زر :guilabel:`حسناً` في شاشة :guilabel:`فرق المدفوعات`. " -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "يُنصح بشدة بإغلاق جلسة نقطة البيع الخاصة بك في نهاية كل يوم. " -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -8240,36 +8247,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -11663,6 +11649,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "الضرائب المرنة (الأوضاع المالية) " @@ -21535,10 +21591,9 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 diff --git a/locale/ar/LC_MESSAGES/services.po b/locale/ar/LC_MESSAGES/services.po index ea2932583..5fced5b30 100644 --- a/locale/ar/LC_MESSAGES/services.po +++ b/locale/ar/LC_MESSAGES/services.po @@ -5,17 +5,17 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Malaz Abuidris , 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Malaz Abuidris , 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -693,225 +693,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "أضف قوالب البريد الإلكتروني والرسائل النصية القصيرة إلى المراحل " - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"اتبع نفس الخطوات لتحديد أو تحرير أو إنشاء :guilabel:`قالب رسالة نصية قصيرة`." -" " - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "عرض صفحة إعداد قالب رسالة نصية قصيرة في تطبيق مكتب المساعدة لدى أودو " - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "إسناد المراحل لأحد الفِرَق " - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "طي المرحلة " - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -923,7 +720,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" "`دروس أودو التعليمية: Helpdesk `_ " @@ -4652,6 +4449,214 @@ msgstr "" ":doc:`السماح للعملاء بإغلاق تذاكرهم الخاصة بأنفسهم " "` " +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "المراحل" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "أضف قوالب البريد الإلكتروني والرسائل النصية القصيرة إلى المراحل " + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"اتبع نفس الخطوات لتحديد أو تحرير أو إنشاء :guilabel:`قالب رسالة نصية قصيرة`." +" " + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "طي المرحلة " + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "إسناد المراحل لأحد الفِرَق " + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "التخطيط" @@ -5490,6 +5495,69 @@ msgstr "" "إذا تمت جدولة النشاط **بالفعل**، فقد تتغير الأيقونة إلى **هاتف** أو **مجموعة" " من الأشخاص** أو غير ذلك. " +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5985,7 +6053,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/ar/LC_MESSAGES/websites.po b/locale/ar/LC_MESSAGES/websites.po index 54ff8d45f..1c072453d 100644 --- a/locale/ar/LC_MESSAGES/websites.po +++ b/locale/ar/LC_MESSAGES/websites.po @@ -5,17 +5,17 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Malaz Abuidris , 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Malaz Abuidris , 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -745,7 +745,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -819,130 +818,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "الشحن" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "الاستلام في المتجر " - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1336,6 +1391,22 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "" @@ -2093,6 +2164,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -7081,7 +7156,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "أودو أونلاين " @@ -7094,7 +7169,7 @@ msgstr "" "عند إنشائها (مثال: `mycompany.odoo.com`). " #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -7142,11 +7217,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: إدارة سجلات DNS `_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -7175,11 +7249,166 @@ msgstr "" "دائمة أو مرئية) لإعادة توجيه الزائرين من \"yourdomain.com\" إلى " "\"www.yourdomain.com\". " +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "تعيين اسم النطاق لقاعدة بيانات على أودو " -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -7187,7 +7416,7 @@ msgstr "" "تأكد من أنك قد قمت بـ :ref:`إضافة سجل CNAME ` إلى DNS " "الخاص باسم نطاقك **قبل** تعيين اسم نطاقك إلى قاعدة بياناتك على أودو. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -7198,7 +7427,7 @@ msgstr "" "name/ssl>` وقد يؤدي إلى خطأ *عدم تطابق اسم الشهادة*. غالباً ما تَعرِض " "متصفحات الويب ذلك كتحذير، مثل *\"اتصالك ليس خاصاً\"*. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -7210,25 +7439,20 @@ msgstr "" " فيمكنك إرسال تذكرة دعم `_، بما في ذلك لقطات شاشة" " لسجلات CNAME الخاصة بك. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"قم بفتح \"مدير قاعدة البيانات\" `_، واضغط" -" على أيقونة الترس (:guilabel:`⚙️`) بجوار اسم قاعدة البيانات، ثم اذهب إلى " -":menuselection:`أسماء النطاقات --> استخدام نطاقي`. بعد ذلك، أدخل اسم النطاق " -"(مثال: `yourdomain.com`)، ثم اضغط على :guilabel:`التحقق` و :guilabel:`أؤكد، " -"لقد تم الأمر`. " #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "تعيين اسم النطاق لقاعدة بيانات على أودو أونلاين " -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7242,7 +7466,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "تعيين اسم النطاق لفرع Odoo.sh " -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -7250,11 +7474,11 @@ msgstr "" "علامة تبويب إعدادات :ref:`فروع Odoo.sh: ` " -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "تشفير SSL (بروتوكول HTTPS) " -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -7264,7 +7488,7 @@ msgstr "" "يظهر كبروتوكول *https://* في بداية عنوان الويب عوضاً عن بروتوكول *http://* " "غير الآمن. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -7274,11 +7498,11 @@ msgstr "" "` باستخدام هيئة شهادة \"Let's Encrypt\" وبروتوكول ACME " "`_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "قد تستغرق عملية إنشاء الشهادة حتى 24 ساعة. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -7286,13 +7510,13 @@ msgstr "" "تم القيام بعدة محاولات لتصديق شهادتك لمدة خمس أيام من تعيينك لاسم نطاقك في " "الإعدادات. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "إذا كنت تستخدم خدمة أخرى، فيمكنك الاستمرار في استخدامها أو التغيير إلى خدمة " "أودو. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -7300,11 +7524,11 @@ msgstr "" "لم يتم إنشاء شهادة SSL للنطاقات المجردة :dfn:`(أسماء النطاقات دون أي نطاقات " "فرعية أو بادئات)`. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "رابط URL الأساسي على الويب لقاعدة البيانات " -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website `." " " -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -7324,7 +7548,7 @@ msgstr "" "موقعك الإلكتروني الرئيسي وكافة الروابط المرسلة إلى عملائك (مثال: عروض " "الأسعار، روابط البوابة، إلخ..). " -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7336,7 +7560,7 @@ msgstr "" "الدخول كمسؤول :dfn:`(مستخدم يكون جزءاً من مجموعة صلاحية الوصول إلى الإعدادات" " ضمن الإدارة)`. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7354,7 +7578,7 @@ msgstr "" "النظام --> جديد، وقم بإدخال `web.base.url.freeze` كـ :guilabel:`المفتاح` " "و`صحيح` كـ :guilabel:`القيمة`. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7370,18 +7594,18 @@ msgstr "" "`https://www.yourdomain.com`). يجب أن يتضمن عنوان URL البروتوكول `https://` " "(أو `http://`) و*لا* ينتهي بشرطة مائلة (`/`). " -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "تعيين اسم النطاق لموقع إلكتروني على أودو " -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "" "تعيين اسم نطاقك في موقعك الإلكتروني يختلف عن تعيينه في قاعدة بياناتك: " -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -7389,7 +7613,7 @@ msgstr "" "يحدد اسم نطاقك كاسم النطاق الرئيسي لموقعك الإلكتروني، مما يساعد محركات البحث" " على فهرسة موقعك الإلكتروني بشكل صحيح. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -7397,7 +7621,7 @@ msgstr "" "يقوم بتحديد اسم نطاقك كرابط URL الأساسي لقاعدة بياناتك، شامل روابط البوابة " "المرسلة عبر البريد الإلكتروني إلى عملائك. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." @@ -7405,7 +7629,7 @@ msgstr "" "إذا كانت لديك مواقع إلكترونية متعددة، يقوم بتعيين اسم نطاقك للموقع " "الإلكتروني المناسب. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7417,7 +7641,7 @@ msgstr "" "ترغب في تهيئته. في حقل :guilabel:`النطاق`، أدخل عنوان موقعك الإلكتروني " "(مثال: `https://www.yourdomain.com`) ثم اضغط على :guilabel:`حفظ`. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -7425,7 +7649,7 @@ msgstr "" "يؤدي تعيين اسم النطاق الخاص بك لموقعك الإلكتروني على أودو إلى منع بحث Google" " من فهرسة عنوان قاعدة البيانات الأصلية (مثال: `mycompany.odoo.com`). " -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7436,7 +7660,7 @@ msgstr "" "فهرسة العنوان الثاني من بحث Google. يمكنك استخدام `أداة بحث Google " "`_ لإصلاح المشكلة. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -8041,7 +8265,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "" @@ -8216,31 +8440,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "اللغة الافتراضية" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -8248,36 +8472,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8286,18 +8510,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8305,7 +8529,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8315,7 +8539,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8323,23 +8547,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8347,30 +8573,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -10230,11 +10456,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/de/LC_MESSAGES/administration.po b/locale/de/LC_MESSAGES/administration.po index f2ee54071..d424df1fc 100644 --- a/locale/de/LC_MESSAGES/administration.po +++ b/locale/de/LC_MESSAGES/administration.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" @@ -10355,13 +10355,9 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" -"Bei Problemen mit Ihrer Produktionsdatenbank können Sie Odoo um Hilfe " -"bitten, indem Sie auf die `Supportseite „Ein Problem im Zusammenhang mit " -"meinem zukünftigen Upgrade (Ich teste gerade ein Upgrade)“ " -"`_ auswählen." #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" diff --git a/locale/de/LC_MESSAGES/finance.po b/locale/de/LC_MESSAGES/finance.po index 9a3faf2fb..6f982be48 100644 --- a/locale/de/LC_MESSAGES/finance.po +++ b/locale/de/LC_MESSAGES/finance.po @@ -13,17 +13,17 @@ # Jan Meyer, 2024 # Cécile Collart , 2024 # Felix Schubert , 2024 -# Wil Odoo, 2024 -# Larissa Manderfeld, 2024 +# Wil Odoo, 2025 +# Larissa Manderfeld, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -234,6 +234,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Berichtswesen" @@ -680,7 +681,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -695,8 +696,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -710,14 +710,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -731,13 +732,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2758,6 +2760,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Sammelzahlungen" @@ -5284,144 +5287,104 @@ msgstr "" " Gutschriften oder Lieferantenrechnungen ist eine der Anwendungen von EDI." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odoo unterstützt unter anderem folgende Formate." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Formatname" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Anwendbarkeit" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Alle Kunden" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Italienische Unternehmen" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Mexikanische Unternehmen" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Peruanische Unternehmen" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Spanische Unternehmen" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Kolumbien)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Kolumbianische Unternehmen" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "Egyptian Tax Authority" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Ägyptische Unternehmen" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Indische Unternehmen" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Niederlande)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Niederländische Unternehmen" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Norwegische Unternehmen" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Singapurische Unternehmen" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"Das Format **Factur-X (CII)** ermöglicht Validierungsprüfungen auf der " -"Rechnung und erzeugt PDF/A-3-konforme Dateien." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" -"Jedes von Odoo generierte PDF enthält eine integrierte **Factur-X**-XML-" -"Datei." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -5429,7 +5392,7 @@ msgstr "" "Das im :ref:`Senden-Fenster ` verfügbare Format " "hängt standardmäßig vom Land Ihres Kunden ab." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -5445,11 +5408,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "Auswahl eines EDi-Formats für einen bestimmten Kunden" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "Nationale elektronische Rechnungsstellung" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -5466,7 +5429,7 @@ msgstr "" "Rechnungen ausstellen. In diesem Fall können Sie ein Standardformat für die " "elektronische Rechnungsstellung für Ihr Verkaufsjournal festlegen." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -5477,11 +5440,11 @@ msgstr "" ":guilabel:`Erweiterte Einstellungen` und aktivieren Sie die erforderlichen " "Formate für dieses Journal." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Generierung von elektronischen Rechnungen" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -5500,11 +5463,12 @@ msgstr "" "Die Peppol-Option ist aktiviert und eine XML-Datei für die elektronische " "Rechnungsstellung ist an die E-Mail angehängt." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -5518,7 +5482,7 @@ msgstr "" "Rechnungsstellung verwendet und seine Zugangspunkte (Konnektoren zum Peppol-" "Netzwerk) ermöglichen Unternehmen den Austausch elektronischer Dokumente." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -5528,7 +5492,7 @@ msgstr "" "Publisher)`, der elektronische Rechnungstransaktionen ermöglicht, ohne dass " "Sie Rechnungen per E-Mail oder Post versenden müssen." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -5536,13 +5500,13 @@ msgstr "" "Falls noch nicht geschehen, :ref:`installieren Sie ` das " "Modul :guilabel:`Peppol` (`account_peppol`)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" "Die Registrierung von Peppol ist **kostenlos** und in Odoo Community " "verfügbar" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -5550,7 +5514,7 @@ msgstr "" "Sie können **Kundenrechnungen** und **Gutschriften** versenden und " "**Lieferantenrechnungen** und **Erstattungen** über Peppol empfangen." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -5584,11 +5548,11 @@ msgstr "" " Norwegen, Polen, Portugal, Rumänien, Serbien, Schweden, Slowenien, " "Slowakei, San Marino, Türkei, Heiliger Stuhl (Vatikanstadt)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Registrierung" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -5601,7 +5565,7 @@ msgstr "" "speichern Sie dann **manuell**. Klicken Sie auf :guilabel:`Senden Sie via " "Peppol`, um das Registrierungsformular zu öffnen." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -5614,7 +5578,7 @@ msgstr "" msgid "Peppol registration button" msgstr "Peppol-Registrierungsschaltfläche" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5631,7 +5595,7 @@ msgstr "" " Dokumente in einer anderen Software empfangen möchten, registrieren Sie " "sich als Sender." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." @@ -5639,7 +5603,7 @@ msgstr "" "Sie können sich auch zuerst als Sender registrieren und sich später zum " "Empfang von Dokumenten registrieren." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5651,11 +5615,11 @@ msgstr "" msgid "Peppol registration form" msgstr "Peppol-Registrierungsformular" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "Füllen Sie folgende Informationen aus:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5668,7 +5632,7 @@ msgstr "" "Anbieters ein (das Feld wird sichtbar, nachdem Sie das Kontrollkästchen " "angekreuzt haben)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5681,7 +5645,7 @@ msgstr "" "verwendeten EAS-Code in Ihrem Land aus. Der bevorzugte EAS-Code für die " "meisten Unternehmen in Belgien ist zum Beispiel `0208`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." @@ -5689,7 +5653,7 @@ msgstr "" ":guilabel:`Endpunkt`. Dies ist in der Regel eine Unternehmensregisternummer " "oder eine Mehrwertsteuernummer." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." @@ -5697,7 +5661,7 @@ msgstr "" ":guilabel:`Telefon`, Telefonnummer einschließlich der Ländervorwahl (z. B. " "`+32` in Belgien)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." @@ -5705,7 +5669,7 @@ msgstr "" ":guilabel:`E-Mail`: Dies ist die E-Mail-Adresse, über die Odoo Sie bezüglich" " Ihrer Peppol-Registrierung kontaktieren kann." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." @@ -5713,7 +5677,7 @@ msgstr "" "Wenn Sie Peppol ausprobieren oder testen möchten, können Sie sich im " ":guilabel:`Demo`-Modus registrieren. Ansonsten wählen Sie :guilabel:`Live`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." @@ -5721,7 +5685,7 @@ msgstr "" "Mit der Auswahl von :guilabel:`Demo` simulieren Sie den Prozess in Odoo. Es " "gibt keine Sende-, Empfangs- oder Partnerverifizierung." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5745,7 +5709,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Peppol-Parameter Testmodus" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -5753,7 +5717,7 @@ msgstr "" "`Peppol EAS - Europäische Kommission `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -5763,7 +5727,7 @@ msgstr "" "`_ (öffnen Sie „Participant " "Identifier Schemes“ (Teilnehmer-Identifizierungsschemata) als HTML-Seite)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5779,7 +5743,7 @@ msgstr "" msgid "phone validation" msgstr "Telefonvalidierung" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5796,7 +5760,7 @@ msgstr "" "Registrierung zum Empfangen`. In diesem Fall sollte die Registrierung " "innerhalb eines Tages automatisch aktiviert werden." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." @@ -5804,7 +5768,7 @@ msgstr "" "Legen Sie dann das Standardjournal zum Empfangen von Lieferantenrechnungen " "in :guilabel:`Journal für Eingangsrechnungen` fest." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5817,7 +5781,7 @@ msgstr "" "suchen Sie nach der Aktion :guilabel:`PEPPOL: Teilnehmerstatus " "aktualisieren`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5829,7 +5793,7 @@ msgstr "" msgid "receiver application" msgstr "Bewerbung als Empfänger" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." @@ -5837,7 +5801,7 @@ msgstr "" "Alle Ein- und Ausgangsrechnungen können jetzt direkt über das Peppol-" "Netzwerk verschickt werden." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." @@ -5846,11 +5810,11 @@ msgstr "" " ändern Sie die E-Mail-Adresse und klicken Sie auf :guilabel:`Kontaktdaten " "aktualisieren`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "Peppol-Dienste konfigurieren" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5865,11 +5829,11 @@ msgstr "" "unterstützten Dokumentformate aktiviert (abhängig von den installierten " "Modulen)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "Kontaktverifizierung" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." @@ -5878,7 +5842,7 @@ msgstr "" "nutzt, müssen Sie überprüfen, ob dieser auch als Peppol-Teilnehmer " "registriert ist." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5899,7 +5863,7 @@ msgstr "" msgid "verify contact registration" msgstr "Verifizierung der Kontaktregistrierung" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5909,7 +5873,7 @@ msgstr "" "Grundlage der für einen Kontakt verfügbaren Informationen aus, aber es ist " "besser, diese Angaben direkt beim Kontakt zu bestätigen." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5922,7 +5886,7 @@ msgstr "" "Sie überprüfen möchten, und klicken Sie dann auf :menuselection:`Aktionen " "--> Peppol verifizieren`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5937,11 +5901,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "Verifizierung des UBL-Formats des Kontakts" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "Rechnungen versenden" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5961,7 +5925,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Peppol-Rechnung senden" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5978,7 +5942,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Filter „Peppol-Rechnungen bereit“" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5992,7 +5956,7 @@ msgstr "" msgid "Peppol message status" msgstr "Peppol-Nachrichtenstatus" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -6003,7 +5967,7 @@ msgstr "" "den optionalen Spalten auswählen, die Sie in der oberen rechten Ecke der " "Listenansicht der Rechnungen finden." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -6019,11 +5983,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Peppol-Rechnungsstatus abrufen" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "Lieferantenrechnung erhalten" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -6038,7 +6002,7 @@ msgstr "" msgid "peppol receive bills" msgstr "Peppol-Rechnungen erhalten" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -6053,6 +6017,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Rechnungen aus Peppol abrufen" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "EPC-QR-Codes" @@ -6370,12 +8073,6 @@ msgstr "" "entscheiden, um Rechnungsentwürfe zu erstellen:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -6496,6 +8193,7 @@ msgstr "" "ist." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Verträge" @@ -7092,7 +8790,7 @@ msgstr "Konto" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Soll" @@ -7104,7 +8802,7 @@ msgstr "Soll" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Haben" @@ -7591,7 +9289,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -7615,7 +9313,6 @@ msgstr "" ":doc:`Klicken Sie hier ` für weitere Informationen über Steuern." #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Kontenplan" @@ -8069,8 +9766,8 @@ msgstr "0 €" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -8118,8 +9815,8 @@ msgstr "144 €" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -8432,7 +10129,7 @@ msgstr "-1 * 12 €" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -9054,7 +10751,7 @@ msgstr "Retoure, um 10 Dollar zurückzubekommen." #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -9520,6 +11217,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -13177,15 +14882,15 @@ msgstr "" ":menuselection:`Buchhaltung --> Konfiguration --> Einstellungen --> " "Analysen`." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "Kostenstellen" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "Kostenstellen geben einen Überblick Ihrer Kosten und Einnahmen." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -13197,17 +14902,17 @@ msgstr "" "zu erstellen, klicken Sie auf :guilabel:`Neu`, und geben Sie die " "erforderlichen Informationen ein:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" ":guilabel:`Kostenstelle`: Fügen Sie den Namen Ihrer Kostenstelle hinzu." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" ":guilabel:`Kunde`: Wählen Sie den mit dem Projekt verbundenen Kunden aus." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -13215,15 +14920,13 @@ msgstr "" ":guilabel:`Referenz`: Fügen Sie eine Referenz hinzu, um die Kostenstelle " "einfacher auf Ihrer Rechnung zu finden." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`Plan`: Fügen Sie einen :ref:`Kostenstellenplan " -"` hinzu." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -13231,19 +14934,19 @@ msgstr "" ":guilabel:`Unternehmen`: Wenn Sie mehrere Unternehmen verwalten, wählen Sie " "das Unternehmen aus, für das die Kostenstelle verwendet werden soll." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`Währung`: Wählen Sie die Währung der Kostenstelle aus." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "Füllen Sie dann Ihre Informationen zum :doc:`Budget ` aus." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "Kostenstellenpläne" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -13252,7 +14955,7 @@ msgstr "" " Zum Beispiel, um Kosten und Einnahmen nach Projekt oder Abteilung zu " "verfolgen." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -13266,11 +14969,11 @@ msgstr "" msgid "create an analytic plan" msgstr "Erstellung eines Kostenstellenplans" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "Folgende Informationen müssen ausgefüllt sein:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -13279,7 +14982,7 @@ msgstr "" ":guilabel:`Kostenstellenplan`, um eine Hierarchie zwischen Ihren Plänen " "aufzubauen;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -13287,7 +14990,7 @@ msgstr "" ":guilabel:`Standardanwendbarkeit`: Entscheiden, wie sich Ihr Plan im Widget " "verhält, wenn Sie eine neue Journalbuchung erstellen:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" @@ -13295,7 +14998,7 @@ msgstr "" ":guilabel:`Optional`: Wenn Sie diese Option wählen, müssen Sie den " "Kostenstellenplan nicht unbedingt in das Widget einfügen." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -13308,7 +15011,7 @@ msgstr "" "grün); es ist nicht möglich, die Eingabe zu bestätigen, wenn keine " "Kostenstelle ausgewählt ist." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." @@ -13316,7 +15019,7 @@ msgstr "" ":guilabel:`Nicht verfügbar`: Wenn ausgewählt, ist der Plan im Widget nicht " "verfügbar." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" @@ -13324,13 +15027,13 @@ msgstr "" ":guilabel:`Farbe`: Wählen Sie die Farbe des Stichworts für diesen bestimmten" " Plan aus." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr "" ":guilabel:`Unternehmen`: Fügen Sie das Unternehmen hinzu, für das der Plan " "gilt." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -13338,14 +15041,14 @@ msgstr "" "Sie können die Anwendbarkeit Ihrer Pläne auch weiter anpassen, indem Sie den" " Reiter :guilabel:`Anwendbarkeit` ausfüllen:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" ":guilabel:`Bereich`: Wählen Sie aus, auf welchens Buchhaltungsdokument Ihr " "Plan angewandt wird;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" @@ -13353,7 +15056,7 @@ msgstr "" ":guilabel:`Präfix für Finanzkonten`: Wählen Sie das Präfix für das/die " "Konto/Konten, auf das/die dieser Plan angewendet werden soll." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" @@ -13361,7 +15064,7 @@ msgstr "" ":guilabel:`Produktkategorie`: Entscheiden Sie, für welche Produktkategorie " "der Plan gilt." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -13369,7 +15072,7 @@ msgstr "" ":guilabel:`Anwendbarkeit`: Entscheiden Sie, wie sich Ihr Plan im Widget " "verhält, wenn Sie eine neue Journalbuchung" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." @@ -13377,12 +15080,12 @@ msgstr "" "erstellen. Die Anwendbarkeit, die Sie hier festlegen, hat immer Vorrang vor " "der Standardanwendbarkeit." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "" "In der oberen rechten Ecke sind zwei intelligente Schaltflächen verfügbar:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -13393,7 +15096,7 @@ msgstr "" ":guilabel:`Unterpläne` und dann auf :guilabel:`Neu`, um einen Unterplan " "hinzuzufügen." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." @@ -13401,7 +15104,7 @@ msgstr "" ":guilabel:`Kostenstellen`: Um die Kostenstellen zu erreichen, die mit dem " "Plan verknüpft sind." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -13410,15 +15113,15 @@ msgstr "" ":ref:`Verteilungsschlüssel für Kostenstellen `" " vorausgefüllt;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "Jeder Kostenstellenplan muss mindestens eine Kostenstelle haben." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "Kostenverteilung" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -13440,11 +15143,11 @@ msgstr "" msgid "create a distribution template" msgstr "Eine Verteilungsvorlage erstellen" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "Verteilungsschlüssel für Kostenstellen" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." @@ -13452,7 +15155,7 @@ msgstr "" "Die Verteilungsschlüssel für Kostenstellen wenden automatisch eine bestimmte" " Verteilung an, die auf definierten Kriterien basiert." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -13465,7 +15168,7 @@ msgstr "" " legen Sie die Bedingungen fest, die Ihr Modell erfüllen muss, um " "automatisch angewendet zu werden:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -13473,7 +15176,7 @@ msgstr "" ":guilabel:`Kontenpräfix`: Diese Kostenstellenverteilung gilt für alle " "Finanzkonten mit dem angegebenen Präfix." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" @@ -13481,7 +15184,7 @@ msgstr "" ":guilabel:`Partner`: Wählen Sie einen Partner aus, für den die " "Kostenverteilung verwendet wird." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -13493,7 +15196,7 @@ msgstr "" "und das Feld :guilabel:`Partnerkategorie` ankreuzen. Fügen Sie die " "Partnerkategorie hinzu, für die die Kostenverteilung verwendet werden soll;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" @@ -13501,7 +15204,7 @@ msgstr "" ":guilabel:`Produkt`: Wählen Sie ein Produkt aus, für das die " "Kostenverteilung verwendet wird;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -13513,14 +15216,14 @@ msgstr "" "und das Feld :guilabel:`Produktkategorie` ankreuzen. Wählen Sie die " "Produktkategorie hinzu, für die die Kostenverteilung verwendet werden soll;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" ":guilabel:`Kostenrechnung`: Fügen Sie die Kostenstellen und ihre Verteilung " "hinzu." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" @@ -13528,7 +15231,7 @@ msgstr "" ":guilabel:`Unternehmen`: Wählen Sie ein Unternehmen aus, für das die " "Kostenverteilung verwendet wird." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -13540,7 +15243,7 @@ msgstr "" " die auf die verschiedenen Kostenstellen anzuwendende Verteilung automatisch" " bei der Eingabe ausgewählt." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -13558,243 +15261,309 @@ msgstr "" "späteren Verwendung speichern." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "Kostenstellenbudget" +msgid "Budgets" +msgstr "Budgets" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"Die Verwaltung von Budgets ist ein wesentlicher Bestandteil der Führung " -"eines Unternehmens. Budgets helfen dabei, Gelder bewusster auszugeben und " -"helfen den Mitarbeitern, ihre Arbeit zu organisieren und Prioritäten zu " -"setzen, um die finanziellen Ziele zu erreichen. Sie ermöglichen die Planung " -"eines gewünschten finanziellen Ergebnisses und messen dann die tatsächliche " -"Leistung im Vergleich zum Plan. Odoo verwaltet Budgets sowohl im " -"**Allgemeinen** als auch über **Kostenstellen**." -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "Kostenstellenbudget" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"Gehen Sie auf :menuselection:`Buchhaltung --> Konfiguration --> " -"Einstellungen --> Analyse-Abschnitt`, um :guilabel:`Budgetverwaltung` zu " -"aktivieren." -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "Budgetpositionen" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"Budgetpositionen sind Listen von Konten, für die Sie Budgets führen möchten " -"(in der Regel Aufwands- oder Ertragskonten)." -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -"Um Budgetpositionen zu definieren, gehen Sie zu :menuselection:`Buchhaltung " -"--> Konfiguration --> Verwaltung: Budgetpositionen` und :guilabel:`Neu`. " -"Fügen Sie Ihrer Budgetposition einen :guilabel:`Namen` hinzu und wählen Sie " -"das :guilabel:`Unternehmen`, für das sie gilt. Klicken Sie auf " -":guilabel:`Zeile hinzufügen`, um ein oder mehrere Konten hinzuzufügen." -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"Jede Budgetposition kann eine beliebige Anzahl von Konten aus dem Kontenplan" -" haben, muss aber mindestens eines haben." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Anwendungsfall" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "Hier finden Sie ein Beispiel zur Veranschaulichung." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"Wir haben gerade ein Projekt mit *Smith & Co* begonnen und würden gerne die " -"Einnahmen und Ausgaben dieses Projekts budgetieren. Wir planen Einnahmen von" -" 1000 und möchten nicht mehr als 700 ausgeben." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"Zuerst müssen wir festlegen, welche Konten sich auf die Ausgaben für unser " -"Projekt beziehen. Gehen Sie zu :menuselection:`Buchhaltung --> Konfiguration" -" --> Verwaltung: Budgetpositionen` und klicken Sie auf :guilabel:`Neu`, um " -"eine Position hinzuzufügen. Fügen Sie die Konten hinzu, auf denen die " -"Ausgaben verbucht werden sollen." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "Anzeige der Ausgaben von Smith & Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -"Dieselben Schritte müssen wiederholt werden, um eine Budgetposition zu " -"erstellen, die die Einnahmen widerspiegelt." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "Anzeige der Einnahmen von Smith & Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "Kostenstellen" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo muss wissen, welche Kosten oder Ausgaben für ein bestimmtes Budget " -"relevant sind, da die oben genannten allgemeinen Konten für verschiedene " -"Projekte verwendet werden können. Gehen Sie zu :menuselection:`Buchhaltung " -"--> Konfiguration --> Kostenrechnung: Kostenstellen` und klicken Sie auf " -":guilabel:`Neu`, um eine neue **Kostenstelle** mit dem Namen *Smith & Co* " -"hinzuzufügen." -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"Das Feld :guilabel:`Plan` muss ausgefüllt werden. Pläne fassen mehrere " -"Kostenstellen zusammen. Sie verteilen Kosten und Vorteile, um die " -"Unternehmensleistung zu analysieren. Sie können **Kostenstellenpläne** " -"erstellen oder konfigurieren, indem Sie zu :menuselection:`Buchhaltung --> " -"Konfiguration --> Kostenrechnung: Kostenstellenpläne` gehen." -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"Wenn Sie eine neue Kundenrechnung und/oder Lieferantenrechnung erstellen, " -"müssen Sie auf diese Kostenstelle verweisen." - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "Kostenstellen in neuer Ein- oder Ausgangsrechnung hinzufügen." #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "Das Budget festlegen" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"Lassen Sie uns unsere Ziele festlegen. Wir haben angegeben, dass wir mit " -"diesem Projekt einen Gewinn von 1.000 erwarten und nicht mehr als 700 " -"ausgeben möchten. Gehen Sie zu :menuselection:`Buchhaltung --> Verwaltung: " -"Budgets` und klicken Sie auf :guilabel:`Neu`, um ein neues Budget für das " -"Projekt *Smith & Co* zu erstellen." -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"Geben Sie zuerst Ihren :guilabel:`Budgetnamen` ein. Wählen Sie dann die " -":guilabel:`Periode`, für die das Budget gelten soll. Als nächstes fügen Sie " -"die :guilabel:`Budgetposition` hinzu, die Sie verfolgen möchten, definieren " -"die zugehörige :guilabel:`Kostenstelle` und fügen den :guilabel:`Geplanten " -"Betrag` hinzu." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "Anzeige der Budgetzeilen" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"Wenn Sie einen geplanten Betrag im Zusammenhang mit Ausgaben verbuchen, " -"muss der Betrag negativ sein." -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Ihr Budget prüfen" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"Gehen Sie zu :menuselection:`Buchhaltung --> Verwaltung: Budgets` und suchen" -" Sie das Projekt *Smith & Co*, um zu sehen, wie es sich entwickelt, indem " -"Sie die Ausgaben und Einnahmen für die entsprechende Kostenstelle " -"betrachten." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -"Der :guilabel:`Ist-Betrag` entsteht, wenn eine neue Journalbuchung im " -"Zusammenhang mit Ihrer Kostenstelle und einem Konto aus Ihrer Budgetposition" -" erstellt wird." -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -"Der :guilabel:`Soll-Betrag` stellt den Geldbetrag dar, den Sie theoretisch " -"auf der Grundlage des Datums hätten ausgeben können oder erhalten sollen. " -"Nehmen wir zum Beispiel an, Ihr Budget beträgt 1.200 für 12 Monate (Januar " -"bis Dezember) und heute ist der 31. Januar. In diesem Fall beträgt der Soll-" -"Betrag 100, da dies der Ist-Betrag ist, den Sie hätten ausgeben können." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -13888,6 +15657,7 @@ msgid "Create Menu Item button." msgstr "Schaltfläche „Menüpunkt erstellen“" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Varianten" @@ -15575,7 +17345,7 @@ msgstr "" "`_." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Voraussetzungen" @@ -15788,7 +17558,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -16215,6 +17985,7 @@ msgid "Basic options" msgstr "Grundeinstellungen" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "Steuerbezeichnung" @@ -16320,7 +18091,7 @@ msgid "1,000" msgstr "1.000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -16409,6 +18180,7 @@ msgstr "" " Code`: `result = true`" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Aktiv" @@ -16526,6 +18298,8 @@ msgid "Advanced options tab" msgstr "Reiter „Erweiterte Optionen“" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "Bezeichnung auf Rechnungen" @@ -16947,7 +18721,6 @@ msgstr "" "einfacher für Ihre Vertriebsmitarbeiter ist." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -17270,22 +19043,12 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -"*AvaTax* wird **nicht** für Odoo **Kassensystem** unterstützt, da ein " -"dynamisches Steuerberechnungsmodell für Transaktionen innerhalb einer " -"einzigen Lieferadresse, wie z. B. Geschäfte oder Restaurants, überzogen ist." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" -"AvaTax und Odoo verwenden die Unternehmensadresse und **nicht** die " -"Lagerhausadresse." - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." @@ -17293,7 +19056,7 @@ msgstr "" "Verbrauchssteuern werden **nicht** unterstützt. Dies gilt auch für die " "Tabak-/Vape-Steuer, die Kraftstoffsteuer und andere spezifische Branchen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" @@ -17301,11 +19064,11 @@ msgstr "" "Avalaras Support-Dokumente: `About AvaTax " "`_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "Einrichtung in AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -17316,7 +19079,7 @@ msgstr "" "mit Avalara in Verbindung, um eine Lizenz zu erwerben: `Avalara: " "Kontaktieren Sie uns `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -17327,17 +19090,17 @@ msgstr "" "` benötigt. In Odoo ist diese Nummer die :guilabel:`API-" "ID`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" "Und `erstellen Sie ein einfaches Unternehmensprofil " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "Ein einfaches Unternehmensprofil erstellen" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -17350,13 +19113,13 @@ msgstr "" "der Avalara-Dokumentation zur Erstellung eines einfachen " "Unternehmensprofils:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" "`Add company information `_ (Unternehmensdaten " "hinzufügen)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." @@ -17365,7 +19128,7 @@ msgstr "" "`_ (Wo bezahlt das Unternehmen Steuern oder " "zieht diese ein)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." @@ -17374,7 +19137,7 @@ msgstr "" "`_ (Gerichtbarkeit prüfen und Unternehmen " "aktivieren)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." @@ -17383,18 +19146,18 @@ msgstr "" "`_ (Andere Niederlassungen für standortbasierte " "Einreichung hinzufügen)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" "`Add a marketplace to the company profile `_ " "(Dem Unternehmenprofil einen Marketplace hinzufügen)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "Mit AvaTax verbinden" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -17403,7 +19166,7 @@ msgstr "" "Avalara mit *AvaTax*. Dieser Schritt verbindet Odoo und *AvaTax* " "bidirektional." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -17414,7 +19177,7 @@ msgstr "" "`_. Dies hängt davon ab, welche Art von Avalara-" "Konto das Unternehmen integrieren möchte." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -17434,7 +19197,7 @@ msgstr "" "(Einstellungen --> Lizenz- und API-Schlüssel). Klicken Sie auf " ":guilabel:`Generate License Key` (Lizenzschlüssel generieren)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -17447,7 +19210,7 @@ msgstr "" "die App mit dem neuen Lizenzschlüssel aktualisieren. Diese Aktion kann nicht" " rückgängig gemacht werden.)" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -17457,7 +19220,7 @@ msgstr "" "bestehenden Geschäftspps, die die *AvaTax*-Integration verwenden. Stellen " "Sie sicher, dass Sie diese Apps mit dem neuen Lizenzschlüssel aktualisieren." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -17467,7 +19230,7 @@ msgstr "" "Interface)`-Integration mit *AvaTax* und Odoo ist, dann klicken Sie auf " ":guilabel:`Generate license key` (Lizenzschlüssel generieren)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -17478,7 +19241,7 @@ msgstr "" "**nur** einen Lizenzschlüssel, der mit jedem der Sandbox- und " "Produktionskonten von Avalara verbunden ist." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " @@ -17489,11 +19252,11 @@ msgstr "" "Schlüssel kann nach Verlassen dieses Bildschirms nicht mehr abgerufen " "werden." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Odoo-Konfiguration" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." @@ -17502,7 +19265,7 @@ msgstr "" " in Odoo vornehmen, um sicherzustellen, dass die Steuerberechnungen korrekt " "durchgeführt werden." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -17513,11 +19276,11 @@ msgstr "" "Steuerposition und hilft *AvaTax* bei der Berechnung der genauen " "Steuersätze." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "Steuerland" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." @@ -17525,7 +19288,7 @@ msgstr "" "Navigieren Sie zu :menuselection:`Buchhaltung --> Konfiguration --> " "Einstellungen`, um das :guilabel:`Steuerland` einzurichten." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -17536,11 +19299,11 @@ msgstr "" ":guilabel:`Kanada` oder :guilabel:`Brasilien` ein. Klicken Sie dann auf " ":guilabel:`Speichern`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "Unternehmenseinstellungen" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -17556,7 +19319,7 @@ msgstr "" "aktualisieren`, um eine separate Seite zum Aktualisieren der " "Unternehmensdaten zu öffnen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -17567,7 +19330,7 @@ msgstr "" "aus der Sie auswählen können. Aktualisieren Sie die " "Unternehmensinformationen, indem Sie auf das jeweilige Unternehmen klicken." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -17578,7 +19341,7 @@ msgstr "" ":guilabel:`Bundesland`, :guilabel:`PLZ` und :guilabel:`Land` für die " "Unternehmen aktualisiert werden." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." @@ -17586,15 +19349,15 @@ msgstr "" "Dies gewährleistet genaue Steuerberechnungen und einen reibungslosen Ablauf " "der Buchhaltung am Jahresende." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "Modulinstallation" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -17605,8 +19368,9 @@ msgstr "" ":guilabel:`Suchen ...` den Begriff `avatax` ein und drücken Sie " ":kbd:`Enter`. Die folgenden Ergebnisse werden angezeigt:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -17614,11 +19378,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -17632,8 +19397,9 @@ msgstr "" msgid "Name" msgstr "Name" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -17645,6 +19411,7 @@ msgstr "Name" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -17658,10 +19425,12 @@ msgstr "Name" msgid "Technical name" msgstr "Technische Bezeichnung" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -17669,11 +19438,12 @@ msgstr "Technische Bezeichnung" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -17687,16 +19457,16 @@ msgstr "Technische Bezeichnung" msgid "Description" msgstr "Beschreibung" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." @@ -17704,15 +19474,15 @@ msgstr "" "*AvaTax*-Standardmodul. Dieses Modul fügt die *AvaTax*-Grundfunktionen zur " "Steuerberechnung hinzu." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`Avatax für Geolokalisierung`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." @@ -17720,71 +19490,71 @@ msgstr "" "Dieses Modul enthält die Funktionen, die für die Integration von *AvaTax* in" " die Geolokalisierung in Odoo erforderlich sind." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`Avatax für Verkaufsaufträge`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" "Enthält die Informationen, die für die Steuerberechnung in Verkaufsaufträgen" " in Odoo benötigt werden." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`Avatax für Lager`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "Enthält die Steuerberechnung in Odoo Lager." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Amazon/Avatax-Brücke`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" "Enthält die Steuerberechnungsfunktionen zwischen dem *Amazon-Konnektor* und " "Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax Brasilien`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" "Enthält Informationen zur Steuerberechnung in der Lokalisierung für " "Brasilien." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`Avatax Brasilien für Dienstleistungen`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." @@ -17792,15 +19562,15 @@ msgstr "" "Dieses Modul enthält die erforderlichen Funktionen zur Steuerberechnung für " "Dienstleistungen in der Lokalisierung für Brasilien." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`Avatax Brasilien – Verkauf für Dienstleistungen`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " @@ -17810,15 +19580,15 @@ msgstr "" "den Verkauf von Dienstleistungen in der Lokalisierung für Brasilien. Dazu " "gehört auch der elektronische Datenaustausch (EDI)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`Testverkaufsaufträge für Brasilianische Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." @@ -17826,7 +19596,7 @@ msgstr "" "Dieses Modul enthält die erforderlichen Funktionen für Testverkaufsaufträge " "in der Lokalisierung für Brasilien." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -17836,19 +19606,19 @@ msgstr "" "der Bezeichnung :guilabel:`Avatax`: `account_avatax`. Dadurch werden die " "folgenden Module installiert:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`: `account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`Avatax für Verkaufsaufträge`: `account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`Avatax für Lager`: `account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -17860,7 +19630,7 @@ msgstr "" ":guilabel:`Installieren` auf :guilabel:`Avatax für Geolokalisierung` bzw. " ":guilabel:`Amazon/Avatax-Brücke` klicken." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -17869,19 +19639,19 @@ msgstr "" "folgende Dokumentation zur :doc:`Steuerlichen Lokalisierung " "<../../fiscal_localizations>` an:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiscal_localizations/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Odoos AvaTax-Einstellungen" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -17895,7 +19665,7 @@ msgstr "" "Abschnitt :guilabel:`Steuern` werden die *AvaTax*-Konfigurationen " "vorgenommen und die Anmeldeinformationen eingegeben." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -17911,7 +19681,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "AvaTax-Einstellungen konfigurieren" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -17921,7 +19691,7 @@ msgstr "" "*AvaTax* verwenden möchte. Es kann entweder :guilabel:`Sandbox` oder " ":guilabel:`Produktion` sein." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -17935,11 +19705,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Anmeldedaten" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -17950,7 +19720,7 @@ msgstr "" ":guilabel:`License Key` (Lizenzschlüssel) in das Feld :guilabel:`API-" "Schlüssel` eingetragen werden." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -17964,7 +19734,7 @@ msgstr "" "rechten Ecke auf die Initialen des Benutzers und :guilabel:`Account` " "(Konto). Die :guilabel:`Account ID` (Konto-ID) wird zuerst aufgeführt." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -17972,7 +19742,7 @@ msgstr "" "Um auf den :guilabel:`License Key` (Lizenzschlüssel) zuzugreifen, lesen Sie " "diese Dokumentation: :ref:`avatax/create_avalara_credentials`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -17985,7 +19755,7 @@ msgstr "" ":guilabel:`Unternehmenscode` finden Sie im Avalara-Verwaltungsportal " "zugreifen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -18007,11 +19777,11 @@ msgstr "" "AvaTax-Unternehmenscode mit Hervorhebung der Seite mit den " "Unternehmensdetails." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "Transaktionsoptionen" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." @@ -18020,7 +19790,7 @@ msgstr "" "konfiguriert werden können: :guilabel:`UPC verwenden` und :guilabel:`In " "Transaktionen einbinden`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -18031,7 +19801,7 @@ msgstr "" "benutzerdefinierten Codes in Avalara. Wenden Sie sich an einen " "Wirtschaftsprüfer (CPA) für weitere Informationen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -18041,11 +19811,11 @@ msgstr "" "ist, werden die Transaktionen in der Odoo-Datenbank für die " "Berichterstattung in *AvaTax* festgeschrieben." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "Adressvalidierung" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -18055,7 +19825,7 @@ msgstr "" "Odoo die aktuellste Adresse nach postalischen Standards eingestellt ist. " "Dies ist wichtig, um genaue Steuerberechnungen für Kunden zu ermöglichen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." @@ -18063,7 +19833,7 @@ msgstr "" "Die Funktion :guilabel:`Adressvalidierung` funktioniert nur mit " "Partnern/Kunden in Nordamerika." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." @@ -18071,7 +19841,7 @@ msgstr "" "Aktivieren Sie außerdem das Kontrollkästchen neben dem Feld " ":guilabel:`Adressvalidierung`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -18085,13 +19855,13 @@ msgstr "" ":guilabel:`Land`, :guilabel:`Bundesland` und :guilabel:`Postleitzahl` zu " "verwenden. Dies sind die drei minimal erforderlichen Felder." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" ":guilabel:`Speichern` Sie die Einstellungen, um die Konfiguration zu " "implementieren." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -18103,7 +19873,7 @@ msgstr "" " *AvaTax*-Modul nun in der Datenbank konfiguriert ist, erscheint eine " "Schaltfläche :guilabel:`Validieren` direkt unter der :guilabel:`Adresse`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -18117,7 +19887,7 @@ msgid "" "Address\" highlighted." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -18125,11 +19895,11 @@ msgid "" "This only occurs upon tax calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "Verbindung testen" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -18137,11 +19907,11 @@ msgid "" "the *AvaTax* application programming interface (API)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "Parameter synchronisieren" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -18151,7 +19921,7 @@ msgstr "" " klicken Sie auf die Schaltfläche :guilabel:`Parameter synchronisieren`. " "Diese Aktion synchronisiert die Befreiungscodes aus *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -18159,18 +19929,18 @@ msgid "" "*AvaTax's* fiscal position configuration page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -18180,7 +19950,7 @@ msgid "" "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -18190,24 +19960,24 @@ msgid "" "contact to set the fiscal position on." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "AvaTax-Konten" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -18217,7 +19987,7 @@ msgstr "" "aktivieren, erscheint ein neuer Reiter :guilabel:`AvaTax`. Klicken Sie auf " "diesen Reiter, um zwei verschiedene Einstellungen zu sehen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -18225,16 +19995,17 @@ msgid "" " (CPA) for specific guidance on setting both accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "" "Klicken Sie auf :guilabel:`Speichern`, um die Änderungen zu übernehmen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "Steuerzuordnung" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." @@ -18242,7 +20013,7 @@ msgstr "" "Die *Avatax*-Integration ist bei Verkaufsaufträgen und Rechnungen mit der " "enthaltenen *Avatax*-Steuerposition verfügbar." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -18251,11 +20022,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "Zuordnung der Produktkategorie" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -18269,11 +20040,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "Avatax-Kategorie auf Produkten angeben." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "Produktzuordnung" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -18284,7 +20055,7 @@ msgid "" "More...` to find one that is not listed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -18294,22 +20065,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -18625,8 +20396,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -19944,6 +21717,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "Lieferantenrechnungen" @@ -21311,6 +23085,7 @@ msgstr "" "`Unsere Datenschutzrichtlinien `_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -22940,7 +24715,6 @@ msgstr "" "Gehaltsabrechnung `." #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Einstellungen" @@ -23686,6 +25460,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Buchhaltung" @@ -23710,7 +25485,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -24197,6 +25972,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -26279,10 +28055,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Produkte" @@ -26302,7 +28079,7 @@ msgstr "" ":guilabel:`Kundensteuern`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "Abrechnungsablauf für E-Commerce" @@ -26604,884 +28381,727 @@ msgstr "IIBB Einkäufe nach Zuständigkeit" msgid "Australia" msgstr "Australien" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Modulname" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Module" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "Modulschlüssel" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`Australien - Buchhaltung`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"Wird standardmäßig installiert, wenn das Buchhaltungspaket " -":guilabel:`Steuerliche Lokalisierung` auf :guilabel:`Australien` eingestellt" -" ist. Dieses Modul installiert auch das Modul :guilabel:`ABA-Überweisung` " -"und das Modul :guilabel:`Zahlungsavis`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`Australische Berichte - Buchhaltung`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" -"Enthält den :guilabel:`Taxable Payments Annual Reports (TPAR)` und den " -":guilabel:`BAS-Bericht`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`Australien - Personalabrechnung`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "Personalabrechnungslokalisierung für Australien." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`Australien - Personalabrechnung mit Buchhaltung`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"Installiert die Verbindung zwischen der australischen Personalabrechnung und" -" der Buchhaltung. Das Modul installiert auch die Module: " -":guilabel:`Australien - Buchhaltung`; :guilabel:`Australische Berichte - " -"Buchhaltung`; und :guilabel:`Australien - Personalabrechnung`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`Buchhaltung - Kontoauszüge von Kunden`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"Ermöglicht die Verwaltung und den Versand von monatlichen Kundenauszügen aus" -" dem Partnerbuch und dem Kontaktformular. Wird auch in Neuseeland verwendet." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" -"Der Kontenplan für Australien ist in dem Modul **Australien - Buchhaltung** " -"enthalten. Gehen Sie zu :menuselection:`Buchhaltung --> Konfiguration --> " -"Kontenplan`, um ihn aufzurufen." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "Steuern und GST" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"Die australischen Standardsteuern haben Einfluss auf den :ref:`BAS-Bericht " -"`, auf den Sie über :menuselection:`Buchhaltung --> " -"Berichtswesen --> BAS-Bericht` zugreifen können." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" -"In Australien beträgt der Standardsatz der **Goods and Services Tax** (GST) " -"10 %, aber es gibt unterschiedliche Sätze und Ausnahmen für bestimmte " -"Kategorien von Waren und Dienstleistungen." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "Standard-GST in Australien" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Steuerzuordnung" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 -msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +msgid "Default GST rates" msgstr "" -"Im australischen Lokalisierungspaket enthalten die Steuerbezeichnungen den " -"Steuersatz als integralen Bestandteil ihrer Namenskonvention." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." msgstr "" -"Trotz der vielen Steuern in Odoo sind diese Steuern ziemlich ähnlich (meist " -"0 % und 10 %), wobei es unterschiedliche Steuersätze für gibt:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Güter" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Dienstleistungen" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "TPAR ohne ABN" +msgid "GST Sales" +msgstr "GST-Verkäufe" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Steuern <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "Vorsteuerabzug" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"Steuern, die eine **TPAR**-Erwähnung beinhalten, haben nicht nur " -"Auswirkungen auf den **BAS**-Bericht, sondern auch auf den **TPAR**-Bericht." -" Unternehmen aus bestimmten Branchen müssen Zahlungen an Subunternehmer aus " -"entsprechenden Dienstleistungen während des Geschäftsjahres melden. Odoo " -"kombiniert die Verwendung von Steuern und Steuerpositionen, um diese " -"Zahlungen im **TPAR**-Bericht auszuweisen. Steuern mit dem Vermerk **TPAR " -"ohne ABN** werden verwendet, um die von Subunternehmern ohne **ABN** " -"einbehaltenen Beträge für das **ATO** zu erfassen." #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "Hier finden Sie die Steuern für Australien in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "Steueranpassungen (Verkäufe)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "GST-Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "GST-Bereich" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "GST-Typ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST-Einkäufe" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Einkäufe" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "GST einschließlich Einkäufe" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "Kapitalkauf" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "Einkäufe für vorsteuerpflichtige Verkäufe" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "Nennwertfreier Einkauf" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "Kauf (steuerpflichtige Importe) - Getrennt zu versteuern" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "Einkäufe für vorsteuerpflichtige Verkäufe" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "Käufe für den privaten Gebrauch oder nicht absetzbar" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "GST nur auf Importe" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% Adj" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "Steueranpassungen (Einkäufe)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "GST-Verkäufe" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "GST einschließlich Verkäufe" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "Verkäufe mit Nullbewertung (Export)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% EXEMPT" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "Steuerbefreite Verkäufe" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "Vorsteuerabzug" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "Steueranpassungen (Verkäufe)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "Nennwertfreier Einkauf TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "Nennwertfreier Einkauf TPAR ohne ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "Einbehaltene Steuern für Partner ohne ABN" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "BAS-Bericht" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"Der Bericht **Business Activity Statement (BAS)** ist eine wichtige " -"steuerliche Berichtspflicht für Unternehmen, die für die **Goods and " -"Services Tax (GST)** in Australien registriert sind. Der **BAS** wird " -"verwendet, um verschiedene Steuern an das **Australian Taxation Office " -"(ATO)** (Australische Steueramt) zu melden und abzuführen. Mit der Odoo-" -"Funktion **BAS** können Unternehmen Folgendes melden:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG-Steuerabzug" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "BAS-Bericht in Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"Die Steuern für die GST werden über das **Steuerraster** erhoben, das im " -"System vorkonfiguriert ist. Das **Steuerraster** kann auch manuell für jede " -"zusätzliche spezielle GST eingerichtet werden. Sobald die Steuer für jedes " -"Konto eingerichtet ist, ordnet das System die Journalbuchungen automatisch " -"der richtigen Steuerkategorie zu. Dadurch wird sichergestellt, dass der " -"**BAS**-Bericht genau ist und die finanziellen Aktivitäten des Unternehmens " -"widerspiegelt." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "GST-Raster in Odo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"Darüber hinaus enthält der **BAS**-Bericht die Komponenten **PAYG** für " -"einbehaltene Steuern (**W1** bis **W5**, dann **Zusammenfassung, Abschnitt " -"4**). Diese Integration stellt sicher, dass alle lohnbezogenen " -"Quellensteuern genau erfasst und im Bericht wiedergegeben werden." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "PAYG-Steuereinbehaltung und Zusammenfassung des BAS-Berichts in Odoo" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"Das Modul enthält integrierte Regeln, die die automatische Berechnung der " -"Steuern für die Typen **W1** bis **W5** erleichtern. Eine ausführliche " -"Anleitung und weitere Informationen zum Berechnungsprozess für diese Steuern" -" finden Sie in der Dokumentation der Personalabrechnungsapp." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`Personalabrechnung `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Schließen" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "Den BAS-Bericht abschließen" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -"Wenn es an der Zeit ist, die Steuererklärung beim **ATO** abzugeben, klicken" -" Sie auf :guilabel:`Abschlussbuchung`. Der Zeitraum für die Steuererklärung " -"kann unter :menuselection:`Konfiguration --> Einstellungen --> Periodizität " -"der Steuererklärung` konfiguriert werden. Auch das Startdatum der " -"Steuererklärungsperiode kann über die Schaltfläche **Periode** " -"(gekennzeichnet durch ein Kalendersymbol 📅) festgelegt werden." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`Jahresabschluss <../accounting/reporting/year_end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "" -"Odoo verwendet das *Kalenderquartal* und nicht das australische GJ-Quartal, " -"d. h. **Juli bis September ist Q3 in Odoo**." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"Bevor Sie die Buchung zum ersten Mal schließen, müssen Sie das **GST-" -"Kreditorenkonto** und das **GST-Debitorenkonto** festlegen. Es erscheint " -"eine Benachrichtigung, die den Benutzer zu den Steuerkonfigurationen " -"weiterleitet." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"Sobald die Konten **GST-Kreditoren** und **GST-Debitoren** eingerichtet " -"sind, erzeugt der **BAS**-Bericht automatisch eine genaue " -"Journalabschlussbuchung, die den GST-Saldo mit dem GST-Verrechnungskonto " -"ausgleicht." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "GST-Konten für den BAS-Bericht in Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"Der Saldo zwischen **GST-Kreditoren** und **GST-Debitoren** wird mit dem für" -" das Steuerkonto definierten Steuerverrechnungskonto verrechnet. Der an das " -"**ATO** zu zahlende oder von diesem zu erhaltende Betrag kann mit einem " -"Kontoauszug abgeglichen werden." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "BAS-Steuerzahlung" +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"Der **BAS**-Bericht wird nicht direkt dem **ATO** übermittelt. Odoo hilft " -"Ihnen, die notwendigen Werte in jedem Abschnitt automatisch zu berechnen, " -"mit der Möglichkeit, sie zu prüfen, um den Verlauf hinter diesen Zahlen " -"besser zu verstehen. Unternehmen können diese Werte kopieren und auf dem " -"`Portal des **ATO** eingeben `_." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "TPAR-Bericht" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." -msgstr "" -"Odoo ermöglicht es Unternehmen, Zahlungen an Auftragnehmer oder " -"Subunternehmer während des Geschäftsjahres zu melden. Dies geschieht durch " -"die Erstellung eines :abbr:`TPAR (Taxable Payments Annual Report)`. Wenn Sie" -" sich nicht sicher sind, ob Ihr Unternehmen diesen Bericht benötigt, lesen " -"Sie die Dokumentation, die vom `ATO `_ bereitgestellt wird. Sie finden diesen Bericht " -"unter :menuselection:`Buchhaltung --> Berichtswesen --> Taxable Payments " -"Annual Reports (TPAR)`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 -msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"payments-annual-report>`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 +msgid "" +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -"Wählen Sie unter :menuselection:`Buchhaltung --> Kunden` oder " -":menuselection:`Buchhaltung --> Lieferanten` den Auftragsnehmer aus und " -"legen Sie im Reiter :guilabel:`Verkauf & Einkauf` eine " -":guilabel:`Steuerposition` fest." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "TPAR-Steuerposition" +msgid "TPAR fiscal position on a vendor" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -"Bei der Abrechnung eines Kontakts mit einer steuerlichen Position, die auf " -":guilabel:`TPAR` oder :guilabel:`TPAR ohne ABN` eingestellt ist, wird der " -"Bericht automatisch in :menuselection:`Buchhaltung --> Berichtswesen --> " -"Taxable Payments Annual Reports (TPAR)` erstellt." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -"Der Bericht enthält die **ABN**, **Gesamt-GST**, **Brutto-Zahlungen** und " -"**Steuereinbehaltungen** ihrer **TPAR**-Subunternehmer." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**Gesamt-GST**: die insgesamt gezahlte Steuer" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" -"**Gezahlte Bruttobeträge**: wird angezeigt, nachdem eine Zahlung für diese " -"Rechnungen registriert wurde" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" -"**Steuereinbehaltung**: wird angezeigt, wenn der Subunternehmer mit einer " -"auf :guilabel:`TPAR ohne ABN` eingestellten Steuerposition registriert ist" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" -"Der **TPAR**-Bericht kann in die Formate PDF, XLSX und TPAR exportiert " -"werden." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "Kundenkontoauszüge" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"Kundenkontoauszüge ermöglichen es Kunden, ihre finanziellen Transaktionen " -"mit dem Unternehmen über einen bestimmten Zeitraum hinweg sowie Details zu " -"überfälligen Auszügen einzusehen. Diese Auszüge können per E-Mail an die " -"Kunden verschickt werden." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Kundenkontoauszüge in Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" -"Es gibt **zwei** Arten für Kunden, dises Kontoauszüge herunterzuladen." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" -"**Aus dem Kontaktformular:** Kundenkontoauszüge finden Sie unter " -":menuselection:`Kunden --> Kunden`. Wählen Sie einen Kunden aus, klicken Sie" -" auf das **Zahnradsymbol (⚙)**, und dann auf :guilabel:`Kundenkontoauszüge " -"drucken`. Dies druckt den Auszug vom Monatsanfang bis zum heutigen Datum " -"aus." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**Aus dem Partner-Hauptbuch:** Diese Option bietet mehr Flexibilität bei der" -" Auswahl des Start- und Enddatums eines Auszugs. Sie können darauf " -"zugreifen, indem Sie zu :menüauswahl:`Buchhaltung --> Berichtswesen --> " -"Partnerbuch` gehen. Geben Sie hier im **Kalendermenü (📅)** einen " -"Datumsbereich für den Auszug an, bewegen Sie den Mauszeiger über einen " -"Partner und klicken Sie auf den Reiter :guilabel:`Kundenkontoauszüge`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "Kundenkontoauszug aus dem Partnerbuch-Bericht in Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "Zahlungsavis" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"Ein Zahlungsavis ist ein Dokument, das als Nachweis für eine Zahlung an ein " -"Unternehmen dient. In Odoo können Sie darauf zugreifen, indem Sie unter " -":menuselection:`Buchhaltung ‣ Lieferanten ‣ Zahlungen` die Zahlung(en) " -"auswählen und auf :menuselection:`Drucken --> Zahlungsbeleg` klicken." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Zahlungsavis in Odoo." +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "Elektronische Rechnungsstellung via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "Elektronische Rechnungsstellung" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo ist mit den australischen und neuseeländischen `PEPPOL-Anforderungen " -"`_ konform. Die " -"Einstellungen für die **elektronische Rechnungsstellung** pro Partner finden" -" Sie unter :menuselection:`Buchhaltung --> Kunden` oder " -":menuselection:`Buchhaltung --> Lieferanten`, wählen Sie einen Partner und " -"klicken Sie auf den Reiter :guilabel:`Buchhaltung`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "Peppol-Einstellungen von einem Partner in Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" -"Bei der Validierung einer Rechnung oder Gutschrift für einen Partner im " -"PEPPOL-Netzwerk wird eine konforme XML-Datei heruntergeladen, die manuell in" -" Ihr PEPPOL-Netzwerk hochgeladen werden kann." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "ABA-Dateien für Sammelzahlungen" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"Eine ABA-Datei ist ein digitales Format, das von der `Australian Bankers' " -"Association `_ entwickelt wurde. Es wurde " -"für Geschäftskunden entwickelt, um die Verarbeitung von Sammelzahlungen zu " -"erleichtern, indem sie eine einzige Datei aus ihrer " -"Geschäftsverwaltungssoftware hochladen." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -27493,1164 +29113,1925 @@ msgstr "" "Sammelverarbeitung erreicht, die bei allen australischen Banken eingereicht " "werden kann." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"Um **Sammelzahlungen** zu aktivieren, gehen Sie zu " -":menuselection:`Buchhaltung --> Konfiguration --> Einstellungen --> " -"Sammelzahlung` und aktivieren Sie :guilabel:`Sammelzahlungen zulassen`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "Bankjournal" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"Gehen Sie dann zu :menuselection:`Buchhaltung --> Konfiguration --> " -"Journale` und wählen Sie den Journaltyp :guilabel:`Bank`. Geben Sie im " -"Reiter :guilabel:`Journalbuchungen` die :guilabel:`Kontonummer` ein und " -"klicken Sie auf :guilabel:`Erstellen und bearbeiten`. Füllen Sie im Pop-up-" -"Fenster die folgenden Felder aus:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`Bank`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`Kontoinhabername`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`Kontoinhaber`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "Kontonummereinstellungen für ABA in Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "Das Feld :guilabel:`Geld senden` muss **aktiviert** sein." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "Das Feld :guilabel:`Währung` ist optional." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -"Gehen Sie zurück zum Reiter :guilabel:`Journalbuchungen` und füllen Sie die " -"folgenden Felder in Bezug auf ABA aus:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -":guilabel:`BSB`: Dieses Feld wird automatisch aus dem Bankkonto formatiert." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -":guilabel:`Code des Finanzinstituts`: Die offizielle 3-Buchstaben-Abkürzung " -"des Finanzinstituts (z. B. WBC für Westpac)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" -":guilabel:`Benutzername des Ausstellers`: 6-stellige Nummer, die Sie von " -"Ihrer Bank erhalten. Wenden Sie sich an Ihre Bank oder besuchen Sie die " -"Website Ihrer Bank, wenn Sie diese Nummer benötigen." #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" -":guilabel:`Selbstausgleichende Transaktionen einbeziehen`: Wenn Sie diese " -"Option wählen, wird eine zusätzliche" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." -msgstr "" -"„selbstausgleichende“ Transaktion hinzugefügt, die einige Finanzinstitute " -"bei der Erstellung von ABA-Dateien verlangen. Erkundigen Sie sich bei Ihrer " -"Bank, ob Sie diese Option benötigen." #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"Gehen Sie dann zum Reiter :guilabel:`Zahlungsausgänge` in demselben Journal " -"vom Typ :guilabel:`Bank`. Klicken Sie auf :guilabel:`Zeile hinzufügen` und " -"wählen Sie :guilabel:`ABA-Überweisung` als **Zahlungsmethode**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "Bankkonten von Partnern" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -"Gehen Sie zu :menuselection:`Buchhaltung --> Kunden --> Kunden` oder " -":menuselection:`Buchhaltung --> Lieferanten --> Lieferanten` und wählen Sie " -"einen Partner aus, für den Sie Bankinformationen hinzufügen möchten. Nach " -"der Auswahl klicken Sie auf den Reiter :guilabel:`Buchhaltung` und unter dem" -" Abschnitt :guilabel:`Bankkonten` klicken Sie auf :guilabel:`Zeile " -"hinzufügen`, um diese auszufüllen:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr ":guilabel:`Kontonummer` des Partners" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`Revisorinhaber`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -":guilabel:`Geld senden` gibt an, ob das Bankkonto **vertrauenswürdig** ist, " -"was essenziell für ABA-Dateien ist und muss aktiviert werden, es verwendet " -"werden soll." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "Eine ABA-Datei generieren" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Starshipit-Versand" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -"Um eine **ABA**-Datei zu generieren, :guilabel:`erstellen` Sie eine " -"Lieferantenrechnung (manuell oder aus einer Bestellung). " -":guilabel:`Bestätigen` Sie die Rechnung und vergewissern Sie sich, dass die " -"Bankdaten des Lieferanten korrekt eingerichtet wurden, bevor Sie eine " -"Zahlung registrieren." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"Klicken Sie im Pop-up-Fenster auf :guilabel:`Zahlung registrieren`: Wählen " -"Sie das Journal :guilabel:`Bank`, :guilabel:`ABA-Überweisung` als " -":guilabel:`Zahlungsmethode` und das richtige :guilabel:`Empfängerbankkonto`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"Sobald die Zahlungen bestätigt sind, erscheinen sie unter " -":menuselection:`Buchhaltung --> Lieferanten --> Zahlungen`. Markieren Sie " -"das Kästchen der Zahlungen, die in den Stapel aufgenommen werden sollen, und" -" klicken Sie dann auf :guilabel:`Stapel erstellen`. Überprüfen Sie, ob alle " -"Informationen korrekt sind und klicken Sie schließlich auf " -":guilabel:`Validieren`. Nach der Validierung wird die ABA-Datei im " -"**Chatter** auf der rechten Seite verfügbar." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" -"Nach dem Hochladen in das Portal Ihrer Bank erscheint eine ABA-" -"Transaktionszeile in Ihrem Bankfeed beim nächsten Update des Bankfeeds. Sie " -"müssen sie mit der **Sammelzahlung** abgleichen, die Sie in Odoo vorgenommen" -" haben." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`Sammelzahlung <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "Jetzt einkaufen, später bezahlen" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"„Jetzt einkaufen, später bezahlen“-Lösungen sind beliebte Zahlungsmethoden " -"für E-Shops in Australien. Einige dieser Lösungen sind über die " -"Zahlungsanbieter `Stripe `_ und `AsiaPay `_ " -"verfügbar." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`AsiaPay-Zahlungsanbieter <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe-Zahlungsanbieter <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "Kassenterminals für Australien" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"Wenn Sie eine direkte Verbindung zwischen Odoo und Ihrem Kassenterminal in " -"Australien wünschen, *müssen* Sie ein **Stripe**-Terminal haben. Odoo " -"unterstützt die Zahlungslösung **EFTPOS** in Australien." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"Sie benötigen kein Stripe-Zahlungsterminal, um Odoo als Ihr Haupkassenystem " -"zu verwenden. Der einzige Nachteil, wenn Sie Stripe nicht verwenden, ist, " -"dass die Kassierer den endgültigen Zahlungsbetrag manuell am Terminal " -"eingeben müssen." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Zahlungsanbieter Stripe für Odoo <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Stripe-Zahlungsterminal für " -"Odoo`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Stripe-Dashboard `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Stripe-Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "Odoo ist derzeit nicht konform mit STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "Ihre Mitarbeiter erstellen" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"Um ein **Mitarbeiterformular** zu erstellen und die Pflichtangaben " -"einzugeben, gehen Sie zur **Mitarbeiter-App** und klicken Sie auf " -":guilabel:`Neu`. Im Reiter :guilabel:`HR-Einstellungen` können Sie die " -"Pflichtangaben eingeben:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" -":guilabel:`TFN-Status`: Wenn der Mitarbeiter eine TFN angibt, fügen Sie " -"diese in das Feld „TFN“ ein." #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -":guilabel:`Nicht ansässig`: wenn der Mitarbeiter im Ausland ansässig ist" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" +"Employee private information tab for the Australian payroll localization" msgstr "" -":guilabel:`Steuerfreier Schwellenwert`: wenn der Mitarbeiter unter oder über" -" dem Schwellenwert liegt" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" -":guilabel:`HELP / STSL`: für alle Arten von Darlehen zur Unterstützung von " -"Studium und Ausbildung (z. B. HELP, VSL, SSL...)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`Medicare-Abgabeabzug`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`Medicare-Abgabebefreiung`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`Einbehalt für Sonderzahlungen`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "Australische Kontakte verwalten" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"Nachdem Sie das Mitarbeiterformular erstellt haben, stellen Sie sicher, dass" -" der Vertrag aktiviert ist, indem Sie auf die intelligente Schaltfläche " -":guilabel:`Verträge` klicken oder indem Sie auf :menuselection:`Mitarbeiter " -"--> Mitarbeiter --> Verträge` gehen." #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"Pro Mitarbeiter kann nur ein Vertrag gleichzeitig aktiv sein, aber einem " -"Mitarbeiter können während seines Arbeitsverhältnisses aufeinanderfolgende " -"Verträge zugewiesen werden." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" -"Vertragliche Informationen zu Australien finden Sie an den folgenden " -"**drei** Stellen:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" -"Bevor Sie einem Vertrag einen Gehaltsbetrag, eine Gehaltshäufigkeit und " -"andere wichtige Details zuweisen, ist es wichtig, die **Gehaltsstruktur**, " -"das **Startdatum** und die Quelle des **Arbeitseintrags** zu definieren. In " -"Australien wird eine „Gehaltsstruktur“ verwendet, um den für diesen Vertrag " -"geltenden Steuerplan festzulegen, der vom Australian Taxation Office (ATO) " -"definiert wird. Die meisten Verträge fallen unter die folgenden **drei " -"Strukturen**:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" -"**Regular (Plan 1)**: Die große Mehrheit der australischen Arbeitnehmer wird" -" in diese Kategorie fallen; daher wird diese Struktur standardmäßig allen " -"Verträgen zugewiesen." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**Working holiday makers (Plan 15)**. Wenn Sie Working Holiday Maker (WHMs) " -"beschäftigen, fallen weitere Steuern an. Detaillierte Informationen zu " -"diesen spezifischen steuerlichen Auswirkungen finden Sie in der vom **ATO** " -"bereitgestellten Dokumentation." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "" -"**Keine TFN**. Wählen Sie diese Struktur, wenn der Mitarbeiter seit mehr als" -" **28** Tagen keine **TFN** angegeben hat." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Mitarbeiterformular in Odoo Personalabrechnung." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`Adresse`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"Die Strukturen **Horticulture/Shearing (Plan 2)** und **Artists and " -"Performers (Plan 3)** sind nur teilweise vollständig und sollten vor ihrer " -"Verwendung für die Bezahlung von Mitarbeitern in Ihrer Produktionsdatenbank " -"gründlich getestet werden. Senden Sie Ihr Feedback an au-" -"feedback@mail.odoo.com." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"Das Feld :guilabel:`Quelle des Arbeitseintrags` ist ebenfalls von Bedeutung " -"und legt fest, wie **Arbeitsstunden** und **Tage** in der Gehaltsabrechnung " -"des Mitarbeiters verbucht werden." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" -":guilabel:`Arbeitsplan`: Arbeitseinträge werden automatisch auf der " -"Grundlage des Arbeitsplans des Mitarbeiters erstellt, beginnend mit dem " -"Startdatum des Vertrags. Nehmen wir zum Beispiel an, dass ein Mitarbeiter 38" -" Stunden pro Woche arbeitet und sein Vertrag am 1. Januar beginnt. Heute ist" -" der 16. Januar, und der Benutzer erstellt eine Gehaltsabrechnung für den " -"Zeitraum vom 14. bis 20. Januar. Die Arbeitsstunden auf der " -"Gehaltsabrechnung werden automatisch auf 38 Stunden (5 * 7,36 Stunden) " -"berechnet, wenn kein Urlaub genommen wird." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr "" -":guilabel:`Anwesenheiten`: Der Standardarbeitsplan wird ignoriert, und " -"Arbeitseinträge werden nur nach der An-/Abmeldung in der Anwesenheitsapp " -"erstellt." #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -":guilabel:`Planung`: Der Standardarbeitsplan wird ignoriert, und " -"Arbeitseinträge werden nur aus Planungsschichten erzeugt." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -"Zusätzliche Konfigurationen sind erforderlich, um sicherzustellen, dass die " -"Gehaltsabrechnungen von Odoo automatisch verschiedene **Strafsätze** " -"berechnen, die durch eine **Belohnung (Überstundensatz, Feiertagssatz " -"usw.)** definiert sind. Um diese Konfigurationen zu erstellen, legen Sie " -"neue Arbeitseintragsarten für jeden Strafsatz an und weisen dann jedem einen" -" Strafsatz in % zu. Nach dieser einmaligen Konfiguration können die " -"Arbeitseinträge für jeden Zeitraum manuell importiert werden, und Odoo " -"trennt die Gehaltsposten und -sätze auf der Gehaltsabrechnung des " -"Mitarbeiters." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -"Zeiterfassungen haben keinen Einfluss auf die Arbeitseinträge in Odoo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -"Der Reiter :guilabel:`Gehaltsinformationen` enthält einige wichtige Felder, " -"die sich auf die Häufigkeit der Gehaltsauszahlungen und die Verwaltung der " -"Gehaltsabrechnungsregeln in Odoo auswirken." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -":guilabel:`Lohntyp`: Wählen Sie für Vollzeit- und Teilzeitbeschäftigte die " -"Lohnart :guilabel:`Fester Lohn`. Für Gelegenheitsarbeiter und andere " -":guilabel:`Stundenlohn`-Typen. Für Mitarbeiter, die stundenweise bezahlt " -"werden, vergewissern Sie sich, dass Sie den richtigen **Stundenlohn** " -"definieren." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" -":guilabel:`Bezahlung planen`: In Australien werden nur die folgenden " -"Häufogkeiten akzeptiert: **Täglich, wöchentlich, zweiwöchentlich (oder " -"vierzehntägig), monatlich und vierteljährlich**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" -":guilabel:`Lohn` (/period): Weisen Sie dem Vertrag einen Lohn zu, der sich " -"nach der Häufigkeit seiner Bezahlung richtet. Auf den Gehaltsabrechnungen " -"werden die entsprechenden Jahres- und Stundensätze automatisch errechnet." #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" -"Beachten Sie bitte, dass der Stundenlohn keine Gelegenheitsarbeit " -"beinhaltet." #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -"Der Reiter :guilabel:`Australien`. Die meisten Felder in diesem Reiter " -"werden für die Berichterstattung **Single Touch Payroll** (oder **STP**) " -"verwendet, die ein gründliches Verständnis einiger Details aus dem Vertrag " -"eines Mitarbeiters erfordert. Prüfen Sie die Informationen auf diesem " -"Reiter, bevor Sie mit der Gehaltsabrechnung fortfahren. Dazu gehören die " -"folgenden **vier** Felder, die sich auf die Berechnungen der " -"Gehaltsabrechnung auswirken:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`Quellensteuerabweichung`: Verwenden Sie dieses Feld für den Fall," -" dass der Steuereinbehalt des Arbeitnehmers je nach seiner Situation nach " -"oben oder nach unten angepasst werden muss. Wenn z. B. Mitarbeiter X von " -"einer 25%igen Quellensteuerabweichung profitiert, variiert der Prozentsatz " -"der einbehaltenen Steuern von dem Betrag, den er gemäß seiner " -"Gehaltsstruktur und seiner Situation zahlen sollte, bis zu einem festen Wert" -" von 25 %." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`Urlaubsaufschlag`: Wenn der Mitarbeiter von einem regelmäßigen " -"Urlaubsaufschlag profitiert, wird der im Feld :guilabel:`Urlaubsaufschlag` " -"eingestellte Wert (z. B. 17,5 %) zu jedem Betrag addiert, der bei der " -"Inanspruchnahme von Jahresurlaub oder Dienstjubiläum verdient wird." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -":guilabel:`Gehaltsabgabe für Pension`: Jeder Betrag, der in dieses Feld " -"eingetragen wird, wird pro Gehaltsrhythmus vom Grundgehalt des Mitarbeiters " -"abgezogen, bevor das Bruttogehalt berechnet wird. Anschließend wird dieser " -"Betrag in der Zeile für die Pensionsgarantie auf der Gehaltsabrechnung " -"hinzugefügt. Wenn Mitarbeiter Y beispielsweise 5.000 AUD pro Monat verdient " -"und 300 AUD in die Rentenversicherung einzahlt, beläuft sich sein Bruttolohn" -" auf 4.700 AUD, und 300 AUD werden zusätzlich zu den normalen Beiträgen in " -"die Rentenversicherung eingezahlt." #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" -":guilabel:`Gehaltsabgabe für Sonstiges`: Jeder Betrag, der in dieses Feld " -"eingetragen wird, wird vor der Berechnung des Bruttogehalts vom Grundgehalt " -"des Mitarbeiters abgezogen." #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" -"Sobald alle wichtigen Informationen eingegeben sind, stellen Sie sicher, " -"dass der Status des Vertrags von „Neu“ auf „Laufend“ umgestellt wird, um die" -" Verwendung in Auszahlungen zu erleichtern." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "Personalabrechnungsreiter „Australien“ in Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "Pensionskonten zuweisen" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -"Nach Erhalt der Rentenversicherungsdaten eines neuen Mitarbeiters legen Sie " -"unter :menuselection:`Personalabrechnung --> Konfiguration --> " -"Pensionskonten` ein neues Konto an, um es mit dem Mitarbeiter zu verknüpfen." -" Geben Sie den :guilabel:`Pensionskasse`, das Datum in :guilabel:`Mitglied " -"in` und die :guilabel:`TFN`-Nummer des Mitarbeiters ein." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"Angenommen, der Mitarbeiter nutzt eine Pensionskasse, die noch nicht in der " -"Datenbank vorhanden ist. In diesem Fall legt Odoo einen neuen Fonds an und " -"zentralisiert die grundlegenden Informationen über diesen Fonds, wie z. B. " -"**ABN**, **Adresse**, Typ (**APRA** oder **SMSF**), **USI** und **ESA**. " -"Pensionskassen können unter :menuselection:`Personalabrechnung --> " -"Konfiguration --> Pensionskassen` erstellt oder importiert werden." #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "Odoo ist derzeit nicht **SuperStream-konform**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "Auszahlungen mit Gehaltsabrechnungen erstellen" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 -msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 +msgid "" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" -"Odoo kann Auszahlungen auf **zwei** Weisen erstellen: über **Sammel-** oder " -"**individuelle** Gehaltsabrechnungen." #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "Einen Gehaltsabrechnungsstapel erstellen" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"Wenn Sie die Erstellung von Gehaltsabrechnungen für Mitarbeiter vorbereiten " -"(z. B. am Ende jeder Woche, vierzehntägig oder monatlich), navigieren Sie zu" -" :menuselection:`Personalabrechnung --> Gehaltsabrechnungen --> Stapel` und " -"klicken Sie auf :guilabel:`Neu`. Geben Sie die erforderlichen Informationen " -"ein, klicken Sie auf :guilabel:`Gehaltsabrechnung erstellen`, wählen Sie die" -" :guilabel:`Gehaltsstruktur`, :guilabel:`Abteilung`, :guilabel:`Mitarbeiter`" -" und :guilabel:`Generieren`. Mit dieser Methode können Sie mehrere " -"Gehaltsabrechnungen für jeden Mitarbeiter in einem einzigen Stapel " -"erstellen." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "Geben Sie dem Stapel einen Namen. (z. B. `2024 – Wöchentlich W1`)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -"Wählen Sie die Start- und Enddaten der Auszahlungen aus (z. B. 01/01/2024 " -"bis 07/01/2024)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -"Klicken Sie auf :guilabel:`Generieren`. In einem Pop-up-Fenster werden Sie " -"aufgefordert zu bestätigen, welche Mitarbeiter in den Stapel aufgenommen " -"werden sollen. Standardmäßig werden alle aktiven Mitarbeiter berücksichtigt." -" Sie können das Feld :guilabel:`Gehaltsstruktur` leer lassen, da Odoo " -"automatisch die Struktur auswählt, die mit dem Vertrag des jeweiligen " -"Mitarbeiters verknüpft ist." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -"Der Stapel erstellt so viele Gehaltsabrechnungen, wie es Mitarbeiter gibt. " -"Die Anzahl der Gehaltsabrechnungen, die in einem Stapel erstellt werden, ist" -" nicht begrenzt." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -"Überprüfen Sie wichtige Informationen auf jeder Gehaltsabrechnung. Nachdem " -"die Gehaltsabrechnungen eines Stapels erstellt wurden, müssen Sie die " -"Gehaltsabrechnungszeilen nicht mehr manuell berechnen; Odoo übernimmt das " -"für Sie." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "Eine individuelle Gehaltsabrechnung erstellen" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"In Fällen, in denen die Gehaltsabrechnung nicht in die Kategorie der " -"regulären Gehaltsabrechnungen fällt, haben Sie die Möglichkeit, eine " -"Gehaltsabrechnung für einen einzelnen Mitarbeiter zu erstellen. Gehen Sie zu" -" :menuselection:`Personalabrechnung --> Gehaltsabrechnungen --> Alle " -"Gehaltsabrechnungen` und klicken Sie auf :guilabel:`Neu`. Verwenden Sie " -"diese Methode, wenn Sie **Einmalzahlungen** für Mitarbeiter verarbeiten, " -"einschließlich **Zahlungen für die Rückkehr zur Arbeit** (**ATO Schedule " -"4**), **Zahlungen bei Beendigung des Arbeitsverhältnisses** (**ATO Schedule " -"7 und 11**) und **Provisionen und Boni** (**ATO Schedule 5**). Wenn Sie eine" -" individuelle Gehaltsabrechnung erstellen, müssen Sie die folgenden Schritte" -" ausführen:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" +msgid "5. Run the contract" msgstr "" -"Wählen Sie einen :guilabel:`Mitarbeiter` aus. Sein :guilabel:`Vertrag` wird " -"automatisch ausgefüllt." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "Fügen Sie einen :guilabel:`Zeitraum` der Bezahlung aus." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" -"Wählen Sie eine :guilabel:`Struktur` des Gehalts aus (z. B. Zahlung für " -"Rückkehr zur Arbeit)." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" -msgstr "" -"Im Gegensatz zu Gehaltsabrechnungen, die aus einem Stapel generiert werden, " -"muss der Benutzer der Gehaltsabrechnung auf die Schaltfläche " -":guilabel:`Berechnen` klicken, um Gehaltsabrechnungszeilen zu generieren" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Einmalzahlungen in Odoo Personalabrechnung." +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "Funktionen der Gehaltsabrechnung verstehen" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" -"Dieselben Funktionen werden angewandt, egal wie Gehaltsabrechnungen erstellt" -" werden (individuell oder per Stapel)." +msgid "Regular" +msgstr "Regulär" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"Je nachdem, wie die Arbeitseinträge erstellt werden, zeigt die Tabelle " -":guilabel:`Gearbeitete Tage & Eingaben` automatisch die Anzahl der Tage und " -"Stunden, die der Mitarbeiter während des Gehaltsabrechnungszeitraums " -"gearbeitet hat, neben dem entsprechenden Gesamtbrutto an." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "" -"Es gibt eine Zeile pro Art des Arbeitseintrags, d. h. **bezahlte** und " -"**unbezahlte Abwesenheiten**, zusätzlich zu den benutzerdefinierten " -"**Stundenstrafsätzen** (Überstunden, Feiertage usw.), die automatisch zur " -"Tabelle hinzugefügt werden." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "Gearbeitete Tage und Stunden in Personalabrechnung" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 -msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +msgid "Steps to generate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 +msgid "" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" -"Im Abschnitt :guilabel:`Andere Einträge` können Sie Elemente wie " -"**Zulagen** und **Zuschüsse** eingeben." #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"Um verschiedene **Zulagen** in die Gehaltsabrechnung eines Mitarbeiters " -"einzubinden, erstellen Sie **Zulagen** in :menuselection:`Gehaltsabrechnung " -"--> Konfiguration --> Andere Eingabetypen`. Nach der Erstellung markieren " -"Sie das Kontrollkästchen :guilabel:`Ist eine Zulage` für die betreffenden " -"Zulagen." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"Die Einbehaltung für Zulagen wird nicht automatisch berechnet. Der Benutzer " -"der Gehaltsabrechnung muss das Feld :guilabel:`Einbehalt für Zulagen` unter " -"der Tabelle „Andere Einträge“ verwenden, um den Gesamtbetrag, der für alle " -"Zulagen auf dieser Gehaltsabrechnung einzubehalten ist, manuell zu addieren." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"Bei **Zusatzvergütungen** handelt es sich um andere Posten, die zum " -"**Bruttogehalt** und damit zum **Quellensteuerbetrag** hinzukommen. Ein " -"Beispiel dafür sind reguläre Verkaufsprovisionen, die zum gleichen Satz wie " -"das reguläre Gehalt besteuert werden (im Gegensatz zu Ermessensprämien, die " -"unter Schedule 5 der ATO und die entsprechende Gehaltsstruktur fallen). Um " -"einen solchen benutzerdefinierten Leistungsposten zu konfigurieren, gehen " -"Sie zu :menuselection:`Personalabrechnung --> Konfiguration --> Andere " -"Eingabetypen ` und erstellen Sie einen neuen Eintrag mit dem Code " -"**ZUSATZ**." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "Eingabetyp „Zusatzvergütung“" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"Im Reiter :guilabel:`Gehaltsberechnung` kann der Benutzer der " -"Personalabrechnungsapp überprüfen, ob alle Gehaltsregeln je nach " -"Mitarbeiter, Vertrag und Gehaltsstruktur korrekt berechnet wurden. Hier sind" -" einige Hinweise zum besseren Verständnis der Daten." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Gehaltsberechnung in Odoo Personalabrechnung." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" +msgid "The following rules apply for that pay period in the above example:" msgstr "" -"**Grundgehalt:** Betrag, von dem die steuerlich absetzbaren Zeilen abgezogen" -" werden können" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" -msgstr "" -"**Bruttogehalt:** Betrag, der den durch die Gehaltsstruktur festgelegten " -"Steuern unterliegt" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**Quellensteuer:** an die **ATO** zu zahlender Steuerbetrag" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "" -"**Nettogehalt:** der auf das Bankkonto des MItarbeiter zu überweisender " -"Betrag" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" -"**Garantie für die Altersvorsorge:** Betrag, der für die vierteljährlichen " -"Zahlungen auf das Pensionskonto des Mitarbeiters zurückzustellen ist" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" -msgstr "Mitarbeiter bezahlen" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "Einmalige Zahlungen" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "Kündigungszahlungen" +msgid "Submit payroll data to the ATO" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "Kündigungszahlungen" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "Mitarbeiter bezahlen" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 +msgid "" +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Abwesenheiten" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "Andere Eingabetypen" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "Arbeitseintragsarten" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"Die API synchronisiert die Journaleinträge von Employment Hero mit Odoo und " +"lässt sie im Entwurfsmodus. Die Referenz enthält die Eintragsnummer von " +"Employment Hero in Klammern, damit der Benutzer denselben Datensatz in " +"Employment Hero und Odoo leicht abrufen kann." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -28761,6 +31142,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "Unternehmensinformationen" @@ -28798,6 +31180,7 @@ msgstr ":guilabel:`Postleitzahl`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`Land`" @@ -28806,6 +31189,8 @@ msgstr ":guilabel:`Land`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Telefon`" @@ -29022,6 +31407,15 @@ msgstr "" " Füllen Sie sie aus, klicken Sie auf :guilabel:`Speichern` und dann auf " ":guilabel:`Einrichten`, um sie weiter zu konfigurieren." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -29163,6 +31557,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "Beispiel einer nicht vollständig abzugsfähigen Steuer" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Steuern <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -29776,6 +32174,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -29872,66 +32271,66 @@ msgstr "Zertifiziertes Kassensystem" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"Odoo Kassensystem ist für die wichtigsten Versionen der auf **Odoo Online** " -"und **Odoo.sh** gehosteten Datenbanken zertifiziert. Bitte beachten Sie die " -"folgende Tabelle, um sicherzustellen, dass Ihr Kassensystem zertifiziert " -"ist." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "On-Premise" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" -msgstr "Odoo 17.0" - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Zertifiziert" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "Nicht zertifiziert" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "Odoo 17.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -29943,11 +32342,11 @@ msgstr "" " an strenge gesetzliche Vorschriften halten, was bedeutet, dass es anders " "funktioniert als ein nichtzertifiziertes Kassensystem." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "In einem zertifizierten Kassensystem können Sie Folgendes nicht tun:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." @@ -29956,7 +32355,7 @@ msgstr "" "`pos_discount` steht auf der schwarzen Liste und kann nicht aktiviert " "werden)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." @@ -29965,7 +32364,7 @@ msgstr "" "`pos_loyalty` steht auf der schwarzen Liste und kann nicht aktiviert " "werden)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." @@ -29973,24 +32372,24 @@ msgstr "" "Kassenbons erneut drucken (das Modul `pos_reprint` steht auf der schwarzen " "Liste und kann nicht aktiviert werden)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "Preise in Auftragszeilen ändern." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "Auftragszeilen in Kassenaufträgen ändern und löschen." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "Produkte ohne gültige MwSt.-Nummer verkaufen." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "" "Ein Kassensystem verwenden, das nicht mit einer IoT-Box verbunden ist." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -30002,7 +32401,7 @@ msgstr "" ":guilabel:`Rundungsmethode` von :guilabel:`AUF NÄCHSTE HALBE ZAHL` " "eingestellt sein." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -30018,7 +32417,7 @@ msgstr "" ":guilabel:`Erweiterte Optionen` und aktivieren Sie :guilabel:`Im Preis " "inbegriffen`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -30031,7 +32430,7 @@ msgstr "" "Kassenaufträge verarbeiten. Ebenso müssen sie auf :guilabel:`Abmelden` " "klicken, um sich am Ende der Sitzung abzumelden." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." @@ -30039,11 +32438,11 @@ msgstr "" "Wenn Sie ein Kassensystem mit einem :abbr:`FDM (Fiscal Data Module)` " "konfigurieren, können Sie es nicht mehr ohne dieses verwenden." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "Steuerdatenmodul (Fiscal Data Module, FDM)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -30057,7 +32456,7 @@ msgstr "" "**Hash** (:dfn:`eindeutiger Code`) generiert und dem Kassenbon hinzugefügt. " "So kann die Regierung überprüfen, ob alle Einnahmen angegeben wurden." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_, um es zu " "bestellen." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -30078,31 +32477,31 @@ msgstr "" "Bevor Sie Ihre Datenbank für die Arbeit mit einem FDM einrichten, sollten " "Sie sicherstellen, dass Sie über die folgende Hardware verfügen:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "ein **Boîtenoire.be**-FDM (Zertifikatsnummer BMC04);" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "ein serielles RS-232-Nullmodemkabel pro FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "einen RS-232 Seriell-USB-Adapter pro FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "eine :ref:`IoT-Box ` (eine IoT-Box pro FDM); und" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "einen Bondrucker." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "Blackbox-Modul" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -30114,7 +32513,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "Blackbox-Modul für beglische Steuerzertifizierung" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -30138,7 +32537,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "ISNZ- oder BIS-Nummernfeld im Mitarbeiterformular" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -30148,7 +32547,7 @@ msgstr "" ":menuselection:`Mein Profil --> Präferenzen`, und geben Sie Ihre INSZ- oder " "BIS-Nummer in das dafür vorgesehene Feld ein." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -30158,11 +32557,11 @@ msgstr "" "Produktionsdatenbank konfigurieren. Die Verwendung in einer Testumgebung " "kann dazu führen, dass falsche Daten im FDM gespeichert werden." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT-Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -30174,19 +32573,19 @@ msgstr "" "über unser `Support-Kontaktformular `_ " "kontaktieren und die folgenden Informationen angeben:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "Ihre MwSt.-Nummer;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "der Name, die Adresse und Rechtsform Ihres Unternehmen und" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "die MAC-Adresse Ihrer IoT-Box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -30203,7 +32602,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "Hardware-Statusseite auf einer registrierten IoT-Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -30216,7 +32615,7 @@ msgstr "" ":guilabel:`Verbundene Geräte` und aktivieren Sie :guilabel:`IoT-Box`. " "Schließlich fügen Sie das FMD im Feld :guilabel:`Fiscal Data Module` hinzu." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." @@ -30224,11 +32623,11 @@ msgstr "" "Um ein FDM verwenden zu können, müssen Sie mindestens einen " ":guilabel:`Bondrucker` anschließen." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "VAT signing card" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -30423,6 +32822,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Name`" @@ -30436,6 +32836,7 @@ msgstr "" ":guilabel:`PLZ`, :guilabel:`Land` hinzufügen)" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -30445,6 +32846,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "Geben Sie im Feld :guilabel:`Straße2` die Nachbarschaft ein." @@ -31015,6 +33417,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -31443,6 +33846,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`Eine Lastschrift ausstellen `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "Rechnungsstornierung" @@ -32359,11 +34763,6 @@ msgstr "" "`Smart Tutorial für chilenische Lokalisierung " "`_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Module" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -32506,6 +34905,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`Adresse`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Bundesland`" @@ -32881,7 +35281,7 @@ msgstr "" "Wechselkurses anzugeben oder wählen Sie einen andeeren :guilabel:`Service`." #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "Partnerinformation" @@ -33615,7 +36015,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Häufige Fehler" @@ -34696,7 +37096,7 @@ msgstr "" "Warenexport." #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "Elektronische Rechnungsstellung für E-Commerce" @@ -36474,10 +38874,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "Kreuzen Sie oben die Option :guilabel:`Unternehmen` an" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`Adresse`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "Laden Sie das Firmenlogo hoch und speichern Sie" @@ -38801,15 +41197,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" -"Employment Hero ist für :ref:`Australien `, " -":ref:`Malaysia `, :ref:`Neuseeland `, :ref:`Singapur `, und " -"das :ref:`Vereinigte Königreich ` verfügbar." #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 msgid "" @@ -38842,18 +41235,6 @@ msgstr "" msgid "How does the API work?" msgstr "Wie funktioniert die API?" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"Die API synchronisiert die Journaleinträge von Employment Hero mit Odoo und " -"lässt sie im Entwurfsmodus. Die Referenz enthält die Eintragsnummer von " -"Employment Hero in Klammern, damit der Benutzer denselben Datensatz in " -"Employment Hero und Odoo leicht abrufen kann." - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -38934,11 +41315,11 @@ msgstr "" "diese Datei auf Anfrage der Steuerbehörden zu Prüfungszwecken vorzulegen und" " zu übermitteln." -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC-Import" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -38951,7 +41332,7 @@ msgstr "" "``l10n_fr_fec_import``), die den Import bestehender FEC-Dateien aus älterer " "Software ermöglicht." -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -38960,7 +41341,7 @@ msgstr "" "--> Konfiguration --> Einstellungen --> Buchhaltungsimport`, aktivieren Sie" " die Funktion **FEC-Import** und klicken Sie auf *Speichern*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -38986,18 +41367,18 @@ msgstr "" "Jahres enthalten, müssen Sie diese Einträge möglicherweise in der " "Benutzeroberfläche stornieren. Odoo macht diese Einträge (RAN) unbrauchbar." -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "Dateiformate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" "FEC-Dateien können nur im CSV-Format vorliegen, da das XML-Format nicht " "unterstützt wird." -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -39009,23 +41390,23 @@ msgstr "" " für jeden Eintrag definiert und jede nachfolgende Zeile einen " "Buchungseintrag darstellt, und zwar in keiner vorgegebenen Reihenfolge." -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" "Unser Modul erwartet, dass die Dateien die folgenden technischen " "Spezifikationen erfüllen:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**Codierung**: UTF-8, UTF-8-SIG und iso8859_15." -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" "**Trennzeichen**: eines von diesen: `;` or `|` or `,` oder `Umschalttaste`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." @@ -39033,367 +41414,367 @@ msgstr "" "**Zeilenabschlüsse**: Es werden Zeichengruppen in Form von sowohl CR+LF " "(`\\\\r\\n`) als auch LF (`\\\\n`) unterstützt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**Datumsformat**: `%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "Beschreibung und Verwendung von Feldern" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Feldname" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Verwenden Sie" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Format" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "JournalCode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Journalcode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" "`journal.code` und `journal.name`, wenn `JournalLib` nicht angegeben wurde" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "Alphanumerisch" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Journalbezeichnung" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "Spezifische Nummerierung für jede Journalsequenznummer der Buchung" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "Buchungsdatum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "Datum (JJJJMMTT)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Kontonummer" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Kontoname" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "Sekundäre Kontonummer (akzeptiert Null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "Sekundärer Kontoname (akzeptiert Null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "Dokumentreferenz" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`move.ref` und `move.name`, wenn `EcritureNum` ist nicht angegeben" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "Dokumentdatum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "Bezeichnung des Kontoeintrags" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "Sollbetrag" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Schwebend" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "Habenbetrag (Feldname „Crédit“ ist nicht erlaubt)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "Querverweis auf Buchungsposten (akzeptiert Null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "Datum des Buchungsposten (akzeptiert Null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "nicht verwendet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "Validierungsdatum des Buchungspostens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "Währungsbetrag (akzeptiert Null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "Währungs-ID (akzeptiert Null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" "Diese beiden Felder können anstelle der anderen Felder im obigen Sinne " "gefunden werden." -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Betrag" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` oder `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "Kann „C“ für Haben oder „D“ für Soll sein" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "bestimmt `move_line.debit` oder `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Zeichen" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "Implementierungsdetails" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." @@ -39401,7 +41782,7 @@ msgstr "" "Die folgenden Buchhaltungseinheiten werden aus den FEC-Dateien importiert: " "**Konten, Journale, Partner**, und **Buchungen**." -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." @@ -39409,7 +41790,7 @@ msgstr "" "Unser Modul bestimmt die Codierung, das Zeilenabschlusszeichen und das " "Trennzeichen, die in der Datei verwendet werden." -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." @@ -39417,7 +41798,7 @@ msgstr "" "Anschließend wird geprüft, ob jede Zeile die richtige Anzahl von Feldern " "hat, die der Kopfzeile entsprechen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -39427,11 +41808,11 @@ msgstr "" "Speicher gehalten und gescannt. Die Buchhaltungseinheiten werden " "nacheinander in der folgenden Reihenfolge importiert." -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Konten" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." @@ -39439,11 +41820,11 @@ msgstr "" "Jeder Buchungsposten ist mit einem Konto verbunden, das durch das Feld " "`CompteNum` bestimmt werden sollte." -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "Code-Abgleich" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." @@ -39451,7 +41832,7 @@ msgstr "" "Sollte ein ähnlicher Kontocode bereits im System vorhanden sein, wird der " "vorhandene verwendet, anstatt einen neuen anzulegen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -39462,7 +41843,7 @@ msgstr "" "französische Lokalisierung bezieht, ist die Standardanzahl der relevanten " "Ziffern 6." -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -39474,7 +41855,7 @@ msgstr "" "FEC-Datei und den bereits in Odoo vorhandenen nur für die ersten sechs " "Ziffern der Codes durchgeführt wird." -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -39484,11 +41865,11 @@ msgstr "" "`658000` in Odoo abgeglichen, und dieses Konto wird verwendet, anstatt ein " "neues zu erstellen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "Abstimmbare Kennzeichnung" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -39499,7 +41880,7 @@ msgstr "" "da dieses Kennzeichen bedeutet, dass der Buchungsposten mit einem anderen " "abgestimmt wird." -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -39511,11 +41892,11 @@ msgstr "" "werden muss, ist dies kein Problem. Das Konto wird als abstimmbar " "gekennzeichnet, sobald der Import der Buchungszeilen dies erfordert." -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "Kontotyp und Vorlagenabgleich" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -39527,7 +41908,7 @@ msgstr "" "Importvorgangs mit den installierten Kontenplanvorlagen abgeglichen. Auch " "die Kennzeichnung *Abstimmen* wird auf diese Weise berechnet." -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." @@ -39535,60 +41916,60 @@ msgstr "" "Der Abgleich erfolgt mit den am weitesten links stehenden Ziffern, zuerst " "mit allen Ziffern, dann mit 3, dann mit 2." -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Code" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "Vollständiger Vergleich" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "3-Ziffern-Vergleich" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "2-Ziffern-Vergleich" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Vorlage" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**Ergebnis**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "**Gefundene** abgleichen" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." @@ -39596,7 +41977,7 @@ msgstr "" "Der Typ des Kontos wird dann gemäß der Kontovorlage als *zahlbar* und " "*abstimmbar* gekennzeichnet." -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." @@ -39605,7 +41986,7 @@ msgstr "" "abgeglichen, um Duplikate zu vermeiden, auch im Falle des Imports mehrerer " "FEC-Dateien." -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." @@ -39613,16 +41994,16 @@ msgstr "" "Sollte ein ähnlicher Journalcode bereits im System vorhanden sein, wird der " "vorhandene verwendet, anstatt einen neuen anzulegen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" "Bei neuen Journalen wird dem Namen die Zeichenfolge ``FEC-`` vorangestellt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`ACHATS` -> `FEC-ACHATS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." @@ -39630,11 +42011,11 @@ msgstr "" "Die Journale werden *nicht* archiviert, der Benutzer kann mit ihnen umgehen," " wie er möchte." -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "Bestimmung des Journaltyps" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." @@ -39642,7 +42023,7 @@ msgstr "" "Der Journaltyp ist ebenfalls nicht im Format angegeben (wie in den Konten) " "und wird daher zunächst mit dem Standardtyp `Allgemein` erstellt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -39696,13 +42077,13 @@ msgstr "" msgid "`general`: for everything else." msgstr "`Allgemein`: für alles andere." -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" "Für die Identifizierung des Journaltyps sind mindestens drei Buchungen " "erforderlich." -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." @@ -39710,64 +42091,64 @@ msgstr "" "Ein Schwellenwert von 70 % der Buchungen muss einem Kriterium entsprechen, " "damit ein Journaltyp bestimmt werden kann." -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" "Angenommen, wir analysieren die Buchungen, die eine bestimmte `journal_id` " "teilen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Bewegungen" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Anzahl" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Prozentsatz" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "die eine Verkaufskontozeile und keine Einkaufskontozeile haben" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "die eine Einkaufskontozeile und keine Verkaufskontozeile haben" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25 %" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "die eine Liquiditätskontozeile haben" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75 %**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Gesamt**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100 %" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." @@ -39775,15 +42156,15 @@ msgstr "" "Der `Typ` des Journals wäre `Bank`, da der Prozentsatz der Bankbewegungen " "(75 %) den Schwellenwert (70 %) überschreitet." -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Partner" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "Jeder Partner behält seine `Referenz` aus dem Feld `CompAuxNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." @@ -39791,7 +42172,7 @@ msgstr "" "Diese Felder sind durchsuchbar, in Übereinstimmung mit früheren FEC-Importen" " auf der Seite des Buchhaltungsexperten für Steuer-/Prüfzwecke." -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -39802,7 +42183,7 @@ msgstr "" "des Systems, das sie nach ähnlichen Einträgen gruppiert, zusammengeführt " "werden können." -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." @@ -39811,7 +42192,7 @@ msgstr "" "wobei das Feld `EcritureLet` für den Abgleich zwischen den Einträgen selbst " "verwendet wird." -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -39821,11 +42202,11 @@ msgstr "" "festgestellt, dass es manchmal nicht ausgefüllt wird. In diesem Fall wird " "das Feld `PieceRef` verwendet." -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "Rundungsprobleme" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -39835,19 +42216,19 @@ msgstr "" "Soll und Haben (d. h. 0,01 für EUR). Unter dieser Toleranz wird eine neue " "Zeile mit dem Namen *Import-Rundungsdifferenz* zu den Konten hinzugefügt:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "`658000` Charges diverses de gestion courante, for added debits" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "`758000` Produits divers de gestion courante, for added credits" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "Fehlende Buchungsbezeichnung" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -39862,7 +42243,7 @@ msgstr "" "herauszufinden, welche Zeilen in einer einzelnen Buchung gruppiert werden " "sollen, was die Erstellung ausgeglichener Buchungen effektiv behindert." -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -39875,13 +42256,13 @@ msgstr "" "Summe(Soll) = 0), dann erzeugt jede andere Kombination von Journal und Datum" " eine neue Buchung." -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" "`ACH` + `2021/05/01` --> neue Buchung auf Journal `ACH` mit Name `20210501`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." @@ -39889,7 +42270,7 @@ msgstr "" "Sollte dieser Versuch fehlschlagen, erhält der Benutzer eine Fehlermeldung " "mit allen Buchungszeilen, die angeblich unausgeglichen sind." -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -39899,11 +42280,11 @@ msgstr "" "Informationen in der Buchungszeile selbst kopiert, wenn das Zieljournal vom " "Typ *Kreditoren* oder *Debitoren* ist." -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Exportieren" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -39914,7 +42295,7 @@ msgstr "" "herunterladen können. Gehen Sie dazu zu :menuselection:`Buchhaltung --> " "Berichtswesen --> Frankreich --> FEC`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -39924,7 +42305,7 @@ msgstr "" ":menuselection:`Apps`, entfernen Sie den Filter *Apps*, suchen Sie nach dem " "Modul **Frankreich FEC** und überprüfen Sie, ob es richtig installiert ist." -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -39932,7 +42313,7 @@ msgstr "" "`Offizielle technische Spezifikation (fr) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -39940,11 +42321,11 @@ msgstr "" "`Test-Compta-Demat (Offizielles FEC-Testtool) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Französische Buchhaltungsberichte" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -39952,25 +42333,215 @@ msgstr "" "Wenn Sie die französische Buchhaltung installiert haben, haben Sie Zugang zu" " einigen spezifischen Buchhaltungsberichten für Frankreich:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "Bilan comptable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Compte de résultats" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "Plan de Taxes France" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "" "Erhalten Sie die Zertifizierung zur Bekämpfung von Mehrwertsteuerbetrug mit " "Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -39985,13 +42556,13 @@ msgstr "" "in Odoo ab Version 9 durch ein Modul und eine Konformitätsbescheinigung zum " "Download umgesetzt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" "Ist mein Unternehmen verpflichtet, eine Betrugsbekämpfungssoftware zu " "verwenden?" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" @@ -39999,17 +42570,17 @@ msgstr "" "Ihr Unternehmen ist verpflichtet, eine Software wie Odoo zur " "Betrugsbekämpfung zu verwenden (CGI Art. 286, I. 3° bis), wenn:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" "Sie in Frankreich oder einem DOM-TOM steuerpflichtig (nicht " "mehrwertsteuerbefreit) sind," -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "einige Ihrer Kunden Privatpersonen (B2C) sind." -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." @@ -40017,15 +42588,15 @@ msgstr "" "Diese Regel gilt für jede Unternehmensgröße. Selbstständige Unternehmer sind" " von der Mehrwertsteuer befreit und daher nicht betroffen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Mit Odoo zertifiziert werden" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "Es ist sehr einfach, mit Odoo konform zu werden." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -40044,19 +42615,19 @@ msgstr "" "Enterprise ` durchführen" " oder Ihren Odoo-Dienstleister kontaktieren." -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" "Bei Nichteinhaltung der Vorschriften riskiert Ihr Unternehmen ein Bußgeld in" " Höhe von 7.500 €." -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "" "Um die Zertifizierung zu erhalten, führen Sie einfach die folgenden Schritte" " aus:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -40069,7 +42640,7 @@ msgstr "" "zu :menuselection:`Apps` gehen, den Filter *Apps* entfernen, dann nach " "*l10n_fr_pos_cert* suchen und das Modul installieren." -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -40082,7 +42653,7 @@ msgstr "" ":menuselection:`Einstellungen --> Benutzer & Unternehmen --> Unternehmen`. " "Wählen Sie ein Land aus der Liste aus; legen Sie kein neues Land an." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -40090,7 +42661,7 @@ msgstr "" "Laden Sie die obligatorische Konformitätsbescheinigung von Odoo SA `hier " "herunter `__." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -40102,7 +42673,7 @@ msgstr "" "aktivieren Sie den :ref:`Entwicklermodus `. Gehen Sie dann " "zum Menü *Apps* und drücken Sie *Modulliste aktualisieren* im oberen Menü." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." @@ -40110,7 +42681,7 @@ msgstr "" "Wenn Sie Odoo On-premise nutzen, müssen Sie Ihre Installation aktualisieren " "und Ihren Server vorher neu starten." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -40126,15 +42697,15 @@ msgstr "" "*Apps*, wählen es aus und klicken auf *Upgrade*. Stellen Sie schließlich " "sicher, dass das folgende Modul *l10n_fr_sale_closing* installiert ist." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "Funktionen zur Betrugsbekämpfung" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "Das Betrugsbekämpfungsmodul bietet die folgenden Funktionen:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" @@ -40143,13 +42714,13 @@ msgstr "" "oder Ändern der Eckdaten von Kassenaufträgen, Rechnungen und " "Journalbuchungen;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" "**Sicherheit**: Verkettungsalgorithmus zur Überprüfung der " "Unveränderbarkeit;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." @@ -40157,11 +42728,11 @@ msgstr "" "**Speicherung**: automatische Verkaufsabschlüsse mit Berechnung von " "Perioden- und Kumulativsummen (täglich, monatlich, jährlich)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "Unveränderlichkeit" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -40172,7 +42743,7 @@ msgstr "" "deaktiviert, wenn das Unternehmen in Frankreich oder in einem DOM-TOM " "ansässig ist." -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." @@ -40180,11 +42751,11 @@ msgstr "" "Wenn Sie eine Umgebung mit mehreren Unternehmen betreiben, sind nur die " "Dokumente dieser Unternehmen betroffen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Sicherheit" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -40195,7 +42766,7 @@ msgstr "" "wird sowohl aus den Schlüsseldaten des Dokuments als auch aus dem Hash der " "Vorgängerdokumente berechnet." -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -40209,7 +42780,7 @@ msgstr "" " mit den ursprünglichen Hashes. Im Falle eines Fehlschlags zeigt das System " "das erste beschädigte Dokument an, das im System gespeichert ist." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -40222,11 +42793,11 @@ msgstr "" "Journalbuchungen gehen Sie zu :menuselection:`Rechnungsstellung/Buchhaltung " "--> Berichtswesen --> Französische Kontoauszüge`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Speicherung" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -40238,7 +42809,7 @@ msgstr "" "Verkaufssumme des Zeitraums sowie die kumulierten Gesamtsummen ab dem " "allerersten im System erfassten Verkaufseintrag." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -40246,7 +42817,7 @@ msgstr "" "Abschlüsse finden Sie im Menü *Französische Kontoauszüge* der Apps " "Kassensystem, Rechnungsstellung und Buchhaltung." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." @@ -40254,14 +42825,14 @@ msgstr "" "Abschlüsse berechnen die Summen für Journalbuchungen von Verkaufsjournalen " "(Journaltyp = Verkauf)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" "In Umgebungen mit mehreren Unternehmen werden solche Abschlüsse nach " "Unternehmen durchgeführt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -40274,7 +42845,7 @@ msgstr "" "Wiederaufnahme einer Sitzung, die vor mehr als 24 Stunden geöffnet wurde. " "Eine solche Sitzung muss vor dem erneuten Verkauf geschlossen werden." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -40287,7 +42858,7 @@ msgstr "" "bereits abgeschlossene Periode erfassen, wird sie im nächsten Abschluss " "gezählt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -40295,7 +42866,7 @@ msgstr "" "Zu Test- und Prüfungszwecken können solche Abschlüsse manuell im " ":ref:`Entwicklermodus ` erstellt werden." -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -40303,11 +42874,11 @@ msgstr "" "Gehen Sie dann zu :menuselection:`Einstellungen --> Technisch --> " "Automatisierung --> Geplante Aktionen`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Verantwortlichkeiten" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -40316,7 +42887,7 @@ msgstr "" "zurückgesetzt und keine Ihrer bisherigen Daten sind mehr garantiert " "unveränderbar.lich." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -40326,7 +42897,7 @@ msgstr "" " der gebotenen Sorgfalt nutzen. Es ist nicht gestattet, den Quellcode zu " "ändern, der die Unveränderlichkeit der Daten garantiert." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -40335,11 +42906,11 @@ msgstr "" "Moduls ab, die durch nicht von Odoo zertifizierte Apps von Drittanbietern " "verursacht werden." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Weitere Informationen" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." @@ -40347,7 +42918,7 @@ msgstr "" "Weitere Informationen über diese Rechtsvorschriften finden Sie in den " "folgenden offiziellen Dokumenten:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -40355,7 +42926,7 @@ msgstr "" "`Häufig gestellte Fragen " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -42679,6 +45250,7 @@ msgstr "API-spezifischen Benutzernamen und Passwort eingeben" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Konfiguration in Odoo" @@ -42718,6 +45290,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Arbeitsablauf" @@ -44328,10 +46901,6 @@ msgstr "" "Steuerraster für Umkehrung der Steuerschuldnerschaft aus dem Abschnitt VJ " "der Steuererklärung" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "Elektronische Rechnungsstellung" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -45237,7 +47806,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -45478,6 +48047,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "Simulationsmodus" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenia" @@ -45980,6 +48708,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Einkäufe" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -46427,7 +49167,342 @@ msgstr "" msgid "Malaysia" msgstr "Malaysien" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Unternehmen" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -50531,7 +53606,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT guía de remisión `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Transportunternehmen" @@ -50682,7 +53757,7 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 @@ -50694,15 +53769,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -50710,45 +53809,45 @@ msgid "" "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Ansprechpartner" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -50756,25 +53855,25 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" @@ -50782,46 +53881,46 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Fahrzeuge" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -50831,49 +53930,49 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -50883,7 +53982,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -50894,11 +53993,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -50906,13 +54005,13 @@ msgid "" "no traceability." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -50920,47 +54019,47 @@ msgid "" "result in the same error." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " "company RUT + user ID. For example `2012188549JOHNSMITH`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -50969,22 +54068,22 @@ msgid "" "or blank customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`Errores con formato credenciales GRE 2.0 (Traceback-Fehler)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -50995,67 +54094,67 @@ msgstr "" " Wenn dies bei Ihrer Datenbank auftritt, überprüfen Sie bitte Ihre " "Anmeldedaten." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -51063,40 +54162,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -51107,7 +54206,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -51123,15 +54222,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`Installieren ` Sie das :ref:`steuerliche " -"Lokalisierungspaket ` für die :guilabel:`🇵🇭 " -"Philippinen`, um alle Standard-Buchhaltungsfunktionen der philippinischen " -"Lokalisierung zu erhalten, wie z. B. einen Kontenplan, Steuern und den " -"Bericht BIR 2307. Diese Pakete bieten eine Basisvorlage für den Einstieg in " -"die philippinische Buchhaltung." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -51147,45 +54240,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" -"Der Bericht BIR 2307 ist installiert, aber die Quellensteuern müssen " -"möglicherweise manuell erstellt werden." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "Kontenplan und Steuern" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -51193,13 +54278,13 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "Feld für Philippinen-ATC-Code auf Steuern eingestellt." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" -"Die ATC-Codes der Steuern werden für den Bericht BIR 2307 verwendet. Wenn " -"eine Steuer manuell erstellt wird, muss ihr ATC-Code hinzugefügt werden." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -51232,12 +54317,7 @@ msgstr ":guilabel:`Zweiter Vorname`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`Nachname`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" -"Kontakt des Typs Einzelperson mit den Feldern Vor-, Zweit- und Nachname." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -51248,19 +54328,20 @@ msgstr "" "sollte auf die letzten Ziffern der TIN folgen, andernfalls kann er als " "`00000` belassen werden." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "Bericht BIR 2307" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -51275,25 +54356,23 @@ msgstr "" "Mehrere Lieferantenrechnungen ausgewählt mit der Aktion „BIR 2307 XLS " "herunterladen“." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" "Dieselbe Aktion kann für eine Lieferantenrechnung in der Formularansicht " "durchgeführt werden." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" -"Es erscheint ein Pop-up-Fenster, in dem Sie Ihre Auswahl überprüfen können. " -"Klicken Sie dann auf :guilabel:`Generieren`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "Pop-up-Menü zum Generieren von einer XLS-Datei für BIR 2307." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." @@ -51302,20 +54381,20 @@ msgstr "" "Lieferantenrechnungszeilen mit der entsprechenden Quellensteuer aufgeführt " "sind." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -51323,34 +54402,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -51361,7 +54437,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -51370,46 +54447,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -51417,12 +54503,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Rumänien" @@ -51496,11 +54655,6 @@ msgstr "" "(einschließlich Vermögensgegenständen) und die Erklärung auf Abruf " "(einschließlich Inventar) werden noch nicht unterstützt." -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Unternehmen" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -51942,10 +55096,6 @@ msgid "" msgstr "" "Auch für Partnerunternehmen müssen Sie ähnliche Informationen ausfüllen." -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "Simulationsmodus" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -52441,6 +55591,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Anwendungsfall" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -53842,17 +56997,45 @@ msgstr "`l10n_uk_bacs`" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "" "Nur im Vereinigten Königreich ansässige Unternehmen können Berichte an HMRC " "übermitteln." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." @@ -53860,7 +57043,13 @@ msgstr "" "Durch die Installation des Moduls :guilabel:`UK - Buchhaltungsberichte` " "werden beide Module auf einmal installiert." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" @@ -53868,7 +57057,7 @@ msgstr "" "`HM Revenue & Customs `_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -53888,7 +57077,7 @@ msgstr "" "- Buchhaltung` enthalten. Gehen Sie zu :menuselection:`Buchhaltung --> " "Konfiguration --> Buchhaltung: Kontenplan`, um ihn aufzurufen." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -53900,7 +57089,7 @@ msgstr "" "Buchhaltungsimport` gehen und wählen Sie :guilabel:`Manuell überprüfen` oder" " :guilabel:`Importieren (empfohlen)` Ihre Anfangssalden." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." @@ -53908,7 +57097,7 @@ msgstr "" "Im Rahmen des Lokalisierungsmoduls werden die UK-Steuern automatisch mit den" " zugehörigen Finanzkonten und der Konfiguration erstellt." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -53919,7 +57108,7 @@ msgstr "" ":guilabel:`Periodizität der Steuererklärung` oder zu :guilabel:`Ihre " "Steuerkonten konfigurieren` zu aktualisieren." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -53928,11 +57117,11 @@ msgstr "" "gehen Sie zu :menuselection:`Buchhaltung --> Konfiguration --> Buchhaltung: " "Steuern`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`Steuern <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -53941,11 +57130,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "Making Tax Digital (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." @@ -53954,7 +57143,7 @@ msgstr "" "MTD-Regeln befolgen, indem sie eine Software zur Abgabe ihrer " "MwSt.-Erklärungen verwenden." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_ zu erfüllen." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -53981,11 +57170,11 @@ msgstr "" " aus den letzten drei Monaten abruft. Sie müssen die Einreichung manuell " "vornehmen, indem Sie sich an HMRC wenden." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "Ihr Unternehmen bei HMRC vor der ersten Einreichung registrieren" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -53996,11 +57185,11 @@ msgstr "" " Ihre Unternehmensdaten auf der HMRC-Plattform ein. Sie müssen dies nur " "einmal tun." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "Periodische Einreichung bei HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -54009,7 +57198,7 @@ msgstr "" "den Sie einreichen möchten, und senden Sie Ihren Steuerbericht, indem Sie " "auf :guilabel:`An HMRC senden` klicken." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -54019,11 +57208,11 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "Periodische Einreichung bei HMRC für mehrere Unternehmen" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -54034,13 +57223,13 @@ msgstr "" " in derselben Datenbank befinden, muss der Benutzer, der den HMRC-Bericht " "einreicht, diese Anweisungen vor jeder Einreichung befolgen:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" "Melden Sie sich bei dem Unternehmen an, für das die Einreichung erfolgen " "soll." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -54049,7 +57238,7 @@ msgstr "" "Abschnitt :guilabel:`Benutzer` auf :guilabel:`Benutzer verwalten`. Wählen " "Sie den Benutzer, der mit HMRC verbunden ist." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -54059,22 +57248,19 @@ msgstr "" " Schaltfläche :guilabel:`Authentifizierungsdaten zurücksetzen` oder " ":guilabel:`Authentifizierungsdaten entfernen`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"Sie können jetzt :ref:`Ihr Unternehmen bei HMRC registrieren und den Steuerbericht für dieses Unternehmen " -"einreichen." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" "Wiederholen Sie die Schritte für die HMRC-Einreichungen der anderen " "Unternehmen." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." @@ -54083,62 +57269,62 @@ msgstr "" "verbinden` für andere im Vereinigten Königreich ansässige Unternehmen nicht " "mehr." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -54146,61 +57332,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -54211,11 +57397,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -54224,53 +57410,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -57869,29 +61331,21 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Einen Authorize.Net-Kontoauszug importieren" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Aus Authorize.Net exportieren" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`Die Excel-Importiervorlage herunterladen " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "Um einen Kontoauszug zu exportieren:" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Melden Sie sich bei Authorize.Net an." -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." @@ -57899,7 +61353,7 @@ msgstr "" "Gehen Sie zu :menuselection:`Account --> Statements --> eCheck.Net " "Settlement Statement`." -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." @@ -57908,7 +61362,7 @@ msgstr "" "*schließenden* Sammelabrechnung. Alle Transaktionen innerhalb der beiden " "Sammelabrechnungen werden nach Odoo exportiert." -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -57926,7 +61380,7 @@ msgstr "Zu importierende Authorize.Net-Transaktionen auswählen" msgid "Settlement batch of an Authorize.Net statement" msgstr "Abrechnungsstapel eines Authorize.Net-Kontoauszugs" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -57935,19 +61389,19 @@ msgstr "" "Abrechnung vom 31/12/2020, sodass die **eröffnende** Abrechnung vom " "31/12/2020 ist." -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" "Sobald die Daten auf dem Blatt :guilabel:`Report 1 Download` (Bericht 1 " "Download) sind:" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" "Gehen Sie den Reiter :guilabel:`Transaction Search` (Transaktionssuche) in " "Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -57958,13 +61412,13 @@ msgstr "" "verwendeten Bereich für die Abrechnungsdaten der Stapel aus und klicken Sie " "auf :guilabel:`Search` (Suchen)." -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" "Wenn die Liste erstellt wurde, klicken Sie auf :guilabel:`Download to File` " "(In Datei herunterladen)." -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -57976,7 +61430,7 @@ msgstr "" "(Spaltenüberschriften einbeziehen) und klicken Sie auf :guilabel:`Submit` " "(Einreichen)." -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -57986,7 +61440,7 @@ msgstr "" "die Daten und fügen Sie sie in das Blatt :guilabel:`Report 2 Download` " "(Bericht 2 Download) der :ref:`Excel-Importvorlage` ein." -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -58004,7 +61458,7 @@ msgstr "" ":guilabel:`transit for report 2` (Transit für Bericht 2) und fügen sie in " "die leeren Zeilen ein." -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." @@ -58012,20 +61466,20 @@ msgstr "" "Um den korrekten Abschlusssaldo zu erhalten, **entfernen** Sie keine Zeile " "aus den Excel-Blättern." -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "In Odoo importieren" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "Um die Daten in Odoo zu importieren:" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" "Öffnen Sie die :ref:`Excel-Importvorlage `." -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -58036,7 +61490,7 @@ msgstr "" " um nur die Werte in das Blatt :guilabel:`Odoo Import in CSV` (Odoo-Import " "in CSV) einzufügen." -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -58050,13 +61504,13 @@ msgstr "" "Settlement Statement` (Authorize.Net --> Konto --> Auszüge --> eCheck.Net-" "Abrechnungsauszüge)." -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" "Suchen Sie nach :guilabel:`Charge Transaction/Chargeback` " "(Transaktion/Rückbuchung laden), und klicken Sie darauf." -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -58067,7 +61521,7 @@ msgstr "" "(Odoo-Import in CSV) ein und fügen Sie `Chargeback /` (Rückbuchung) vor der " "Beschreibung ein." -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -58078,7 +61532,7 @@ msgstr "" "kopieren/fügen die Beschreibung in die jeweilige Zeile der :guilabel:`Label`" " (Bezeichnung) ein." -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -58091,7 +61545,7 @@ msgstr "" msgid "Chargeback description" msgstr "Beschreibung der Rückbuchung" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -58102,7 +61556,7 @@ msgstr "" "Blatt :guilabel:`Odoo Import to CSV` (Odoo-Import in CSV) in *Number* " "(Zahl)." -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -58113,7 +61567,7 @@ msgstr "" "Transaktion suchen) und suchen Sie erneut nach den zuvor verwendeten " "Stapelabrechnungsdaten." -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -58124,7 +61578,7 @@ msgstr "" ":guilabel:`Date` (Datum) des :guilabel:`Odoo Import to CSV` (Odoo-Import in " "CSV) finden." -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -58133,7 +61587,7 @@ msgstr "" "eCheck.Net. Sortieren Sie die Spalte nach *Date* (Datum) und stellen Sie " "sicher, dass das Format `MM/TD/YYYY` ist." -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -58143,7 +61597,7 @@ msgstr "" "Blatt :guilabel:`Odoo Import to CSV` (Odoo-Import in CSV), fügen Sie sie in " "eine neue Excel-Datei ein und speichern Sie sie im CSV-Format." -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -58155,7 +61609,7 @@ msgstr "" " Sie auf :menuselection:`Favoriten --> Datensätze importieren --> Datei " "laden`. Wählen Sie die CSV-Datei aus und laden Sie sie in Odoo hoch." -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/de/LC_MESSAGES/general.po b/locale/de/LC_MESSAGES/general.po index 519718258..5a90f5289 100644 --- a/locale/de/LC_MESSAGES/general.po +++ b/locale/de/LC_MESSAGES/general.po @@ -10,16 +10,16 @@ # philku79 , 2024 # Tiffany Chang, 2024 # Wil Odoo, 2024 -# Larissa Manderfeld, 2024 +# Larissa Manderfeld, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2506,6 +2506,11 @@ msgid "" "to configure the alias of your companies. If only one domain is configured, " "this domain will be shared by all companies on the database." msgstr "" +"Durch Hinzufügen einer Domain und Konfigurieren der " +"Verwaltungszugriffsrechte können Sie auch auf die Seite :ref:`neuer Domain-" +"Alias ` zugreifen, um den Alias Ihrer " +"Unternehmen zu konfigurieren. Wenn nur eine Domain konfiguriert ist, wird " +"diese Domain von allen Unternehmen in der Datenbank gemeinsam genutzt." #: ../../content/applications/general/email_communication.rst:42 msgid "" @@ -4027,15 +4032,15 @@ msgstr "" #: ../../content/applications/general/email_communication/email_servers_inbound.rst:210 msgid "`catchall@company-name.com` → `catchall@company-name.odoo.com`" -msgstr "" +msgstr "`catchall@company-name.com` → `catchall@company-name.odoo.com`" #: ../../content/applications/general/email_communication/email_servers_inbound.rst:211 msgid "`bounce@company-name.com` → `bounce@company-name.odoo.com`" -msgstr "" +msgstr "`bounce@company-name.com` → `bounce@company-name.odoo.com`" #: ../../content/applications/general/email_communication/email_servers_inbound.rst:212 msgid "`info@company-name.com` → `info@company-name.odoo.com`" -msgstr "" +msgstr "`info@company-name.com` → `info@company-name.odoo.com`" #: ../../content/applications/general/email_communication/email_servers_inbound.rst:215 msgid "" @@ -4043,6 +4048,10 @@ msgid "" "target email address. This procedure is an issue for catchall and bounce " "since they are not used to create records." msgstr "" +"Einige Anbieter bitten darum, die Weiterleitung zu bestätigen, indem Sie " +"einen Link an die E-Mail-Adresse des Empfängers senden. Dieses Verfahren ist" +" ein Problem für Catchall- und unzustellbare E-Mails, da diese nicht zur " +"Erstellung von Datensätzen verwendet werden." #: ../../content/applications/general/email_communication/email_servers_inbound.rst:218 msgid "" @@ -6059,7 +6068,7 @@ msgstr "" "Link „Einstellungen zu SMTP und API SENDEN“ im Bereich Absender & Domains " "von Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -6080,7 +6089,7 @@ msgstr "" "Einstellungen werden benötigt, um Mailjet in Odoo zu konfigurieren, was im " ":ref:`letzten Abschnitt ` behandelt wird." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -6088,7 +6097,7 @@ msgstr "" "`Mailjet: Wie kann ich meine SMTP-Parameter konfigurieren? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -6098,7 +6107,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "SMTP-Konfiguration von Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -6107,7 +6116,7 @@ msgstr "" "credentials` (Ihre API-Anmeldedaten einsehen), um die Mailjet-API-" "Anmeldedaten abzurufen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -6123,11 +6132,11 @@ msgstr "" "Schlüssel in einem Notepad, denn er dient als :guilabel:`Passwort` in der " "Odoo-Konfiguration." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "Verifizierte Absenderadresse(n) hinzufügen" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -6149,7 +6158,7 @@ msgid "Add a sender domain or address in the Mailjet interface." msgstr "" "Eine Absenderdomain oder -adresse in der Mailjet-Oberfläche hinzufügen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -6164,7 +6173,7 @@ msgstr "" "hinzufügen ` für Schritte zum Hinzufügen " "der Domain." -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -6174,7 +6183,7 @@ msgstr "" "E-Mails über die Server von Mailjet versenden, konfiguriert werden, oder die" " Domain(s) der E-Mail-Adressen der Benutzer können konfiguriert werden." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -6187,7 +6196,7 @@ msgstr "" "Absenderadresse hinzufügen`. Fügen Sie dann die E-Mail-Adresse hinzu, die " "für den Versand von der benutzerdefinierten Domain konfiguriert ist." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -6195,19 +6204,19 @@ msgstr "" "Zumindest die folgenden E-Mail-Adressen sollten beim Anbieter eingerichtet " "und in Mailjet überprüft werden:" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -6216,7 +6225,7 @@ msgstr "" "Datenbank. Wenn es keine gibt, dann verwenden Sie den Systemparameter " ":guilabel:`mail.catchall.domain`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -6229,7 +6238,7 @@ msgstr "" "haben, wird eine Aktivierungs-E-Mail an die E-Mail-Adresse gesendet und der " "vertrauenswürdige Absender kann aktiviert werden." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -6241,8 +6250,8 @@ msgstr "" "based Message Authentication, Reporting, and Conformance)` auf der Domain " "des Absenders einzurichten." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -6265,11 +6274,11 @@ msgstr "" " erstellen. Dann kann die Datenbank die Verifizierungs-E-Mail empfangen und " "die Konten verifizieren." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "Eine Domain hinzufügen" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -6287,7 +6296,7 @@ msgstr "" "dann auf :guilabel:`Eine Domain hinzufügen`, um die benutzerdefinierte " "Domain hinzuzufügen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -6295,7 +6304,7 @@ msgstr "" "Die Domain muss zum Mailjet-Konto hinzugefügt und dann über das :abbr:`DNS " "(Domain Name System)` validiert werden." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -6303,7 +6312,7 @@ msgstr "" "Danach füllen Sie die Seite :guilabel:`Neue Domain hinzufügen` auf Mailjet " "aus und klicken auf :guilabel:`Hinzufügen`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -6324,11 +6333,11 @@ msgstr "" "Die TXT-Datensatzinformationen, die in den DNS der Domain eingegeben werden " "sollen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "Einrichtung im DNS der Domain" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -6345,11 +6354,11 @@ msgstr "" ":guilabel:`Host` und :guilabel:`Wert`. Fügen Sie diese in die entsprechenden" " Felder im TXT-Datensatz ein." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Zurück zu den Mailjet-Kontoinformationen" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -6363,7 +6372,7 @@ msgstr "" "Absenderdomain oder -adresse hinzufügen`, klicken Sie auf das Zahnradsymbol " "neben :guilabel:`Domain` und wählen Sie :guilabel:`Validieren`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -6374,7 +6383,7 @@ msgstr "" "`_ aufrufen und auf " ":guilabel:`Verwalten` klicken." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -6388,7 +6397,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "DNS-Datensatz in Mailjet überprüfen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -6405,11 +6414,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "Die Domain mit SPF/DKIM-Einträgen in Mailjet authentifizieren." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Einrichtung in Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -6424,7 +6433,7 @@ msgstr "" "Postausgangsserver-Konfiguration, indem Sie auf die Schaltfläche " ":guilabel:`Neu` klicken." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -6440,7 +6449,7 @@ msgstr "" ":abbr:`SSL (Secure Sockets Layer)`/:abbr:`TLS (Transport Layer Security)` zu" " verwenden, auch wenn Mailjet dies nicht unbedingt erfordert." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -6454,7 +6463,7 @@ msgstr "" "Einstellungen finden Sie unter :menuselection:`Mailjet --> " "Kontoeinstellungen --> SMTP and SEND API Einstellungen`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -6469,67 +6478,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Einstellungen des Odoo-Postausgangsservers." -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"Damit die Benachrichtigungsfunktion mit Mailjet funktioniert, müssen drei " -"Einstellungen in Odoo vorgenommen werden." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"Der Systemparameter :guilabel:`mail.default.from` muss den Wert " -"`notifications\\@yourdomain.com` haben." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"Der Systemparameter :guilabel:`mail.default.from_filter` muss den Wert " -"`yourdomain.com` haben. Ersetzen Sie `yourdomain` durch die " -"benutzerdefinierte Domain für die Odoo-Datenbank. Wenn es keine gibt, dann " -"verwenden Sie den Systemparameter :guilabel:`mail.catchall.domain`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"Weitere Informationen finden Sie in der Dokumentation :ref:`Eine " -"einzigartige E-Mail-Adresse verwenden `." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" -"Auf die :guilabel:`Systemparameter` können Sie zugreifen, indem Sie den " -":ref:`developer-mode` aktivieren." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"Sobald die Einrichtung abgeschlossen ist, ist die Odoo-Datenbank bereit, den" -" Mailjet-E-Mail-Server für Massenmails oder Transaktionsmails zu nutzen." - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integrationen" @@ -14802,96 +14750,111 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "Mit LDAP anmelden" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "Geben Sie bei **LDAP filter** ``uid=%s`` ein." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +msgid "Fill in the fields:" msgstr "" -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "" -"Geben Sie bei **Benutzervorlage** eine Vorlage für die neu erstellten " -"Profile ein. Wenn Sie dieses Feld leer lassen, wird das Administratorprofil " -"als Vorlage verwendet." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" #: ../../content/applications/general/users/portal.rst:3 diff --git a/locale/de/LC_MESSAGES/hr.po b/locale/de/LC_MESSAGES/hr.po index 28451a206..af71d8493 100644 --- a/locale/de/LC_MESSAGES/hr.po +++ b/locale/de/LC_MESSAGES/hr.po @@ -8,16 +8,16 @@ # Felix Schubert , 2024 # Martin Trigaux, 2024 # Wil Odoo, 2024 -# Larissa Manderfeld, 2024 +# Larissa Manderfeld, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -5104,7 +5104,7 @@ msgid "Resumé tab" msgstr "Reiter „Lebenslauf“" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Lebenslauf" @@ -7158,7 +7158,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13712,7 +13712,7 @@ msgstr "" "konfiguriert." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Personalabrechnung" @@ -13752,18 +13752,18 @@ msgstr "" "navigieren. Hier werden die verschiedenen Einstellungen für Buchhaltung, " "Lokalisierung, Abwesenheiten, Warnungen und Gehaltsabrechnungen festgelegt." -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Buchhaltung" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" "Der Abschnitt „Buchhaltung“ des Konfigurationsmenüs bezieht sich auf drei " "Optionen:" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." @@ -13771,13 +13771,13 @@ msgstr "" ":guilabel:`Einträge der Personalabrechnung`: Aktivieren Sie diese Option, um" " Gehaltsabrechnungen in der Buchhaltung zu buchen." -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" ":guilabel:`Personalabrechnung SEPA`: Aktivieren Sie diese Option, um SEPA-" "Zahlungen zu erstellen." -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " @@ -13787,11 +13787,11 @@ msgstr "" "einzige Kontobuchungszeile aus allen Buchungseinträgen desselben Zeitraums " "zu erstellen. Dadurch wird die Erstellung von Einzelzahlungen deaktiviert." -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Lokalisierungen" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13801,7 +13801,7 @@ msgstr "" "Erstellung der Datenbank in Odoo vorkonfiguriert werden und alle Steuern, " "Gebühren und Zuschläge für das jeweilige Land berücksichtigen." -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13814,7 +13814,7 @@ msgstr "" "einen detaillierten Überblick über alle Leistungen, die den Mitarbeitern " "gewährt werden." -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13822,7 +13822,7 @@ msgstr "" "Die in diesem Abschnitt angezeigten Einstellungen und Optionen variieren je " "nach der für die Datenbank aktivierten Lokalisierung." -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13830,7 +13830,7 @@ msgstr "" "Es wird **nicht** empfohlen, die Lokalisierungseinstellungen zu ändern, wenn" " dies nicht absolut notwendig ist." -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13847,7 +13847,7 @@ msgstr "" " einschließlich des Hauptsitzes, als eigenes Unternehmen/eigene " "Niederlassung mithilfe der Methode mit mehreren Unternehmen eingerichtet." -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13858,7 +13858,7 @@ msgstr "" "können und sich überall auf der Welt befinden können, wo unterschiedliche " "Regeln und Gesetze gelten." -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13867,11 +13867,11 @@ msgstr "" ":doc:`Unternehmen <../general/companies>`, die erklärt, wie Unternehmen " "eingerichtet werden." -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Abwesenheit" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -13884,7 +13884,7 @@ msgstr "" " :guilabel:`Verantwortlich` die Person aus, die für die Validierung dieser " "speziellen Freistellungssituationen verantwortlich ist." -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -13893,7 +13893,7 @@ msgstr "" "bezahlt. Die Gehaltsabrechnungen werden normalerweise einen Tag vorher " "bearbeitet." -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -13903,7 +13903,7 @@ msgstr "" "bearbeitet wird, aber derselbe Mitarbeiter am 31. einen unerwarteten " "Krankheitstag nimmt, muss die Fehlzeit protokolliert werden." -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -13913,7 +13913,7 @@ msgstr "" "wird, wird der Krankheitstag auf den 1. des nächsten Monats (die nächste " "Gehaltsperiode) verschoben/angewandt, damit die Zeitsalden korrekt bleiben." -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -13923,7 +13923,7 @@ msgstr "" ":guilabel:`Tage` an, bevor der Vertrag ausläuft und Odoo benachrichtigt die " "verantwortliche Person über das anstehende Ende." -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -13933,7 +13933,7 @@ msgstr "" "Sie die Anzahl :guilabel:`Tage` an, bevor eine Arbeitserlaubnis ausläuft und" " Odoo benachrichtigt die verantwortliche Person über das anstehende Ende." -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -13942,12 +13942,12 @@ msgstr "" "Option, um Gehaltsabrechnungen als PDF-Datei auf dem " "Gehaltsabrechnungsformular anzuzeigen." -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Verträge" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -13960,11 +13960,11 @@ msgstr "" "Beschäftigungsarten ist in diesem Abschnitt des Kopfmenüs der Konfiguration " "möglich." -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Vorlagen" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -13979,7 +13979,7 @@ msgstr "" "*Personalabrechnungsapp* erstellt oder geändert wird, werden die Änderungen " "auch in der *Personalbeschaffungsapp* übernommen." -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -13989,7 +13989,7 @@ msgstr "" "*Gehaltskonfigurator* (`hr_contract_salary`) ref:`installiert " "` sein." -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -13998,7 +13998,7 @@ msgstr "" "gehen Sie zu :menuselection:`Personalabrechnung --> Konfiguration: " "Vorlagen`." -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -14013,7 +14013,7 @@ msgstr "" "diesem Formular aus geändert werden. Fahren Sie fort, um die gewünschten " "Änderungen am Vertrag vorzunehmen." -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -14023,7 +14023,7 @@ msgstr "" ":guilabel:`Neu`. Geben Sie dann folgende Informationen auf der leeren " "Vertragsvorlage ein: " -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -14033,7 +14033,7 @@ msgstr "" "Vorlage ein. Diese sollte klar und leicht verständlich sein, da dieser Name " "auch in der *Personalbeschaffungsapp* erscheint." -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -14044,7 +14044,7 @@ msgstr "" "erforderlich ist, erstellen Sie einen :ref:`neuen Arbeitsplan `." -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -14052,7 +14052,7 @@ msgstr "" ":guilabel:`Quelle des Arbeitseintrags`: Wählen Sie, wie die Arbeitseinträge " "generiert werden. Zu Auswahl stehen:" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -14060,7 +14060,7 @@ msgstr "" ":guilabel:`Arbeitsplan`: Arbeitseinträge werden auf der Grundlage des " "ausgewählten Arbeitszeitplans erstellt." -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -14072,7 +14072,7 @@ msgstr "" "protokolliert wird. Informationen zur An- und Abmeldung finden Sie in der " "Dokumentation :ref:`Anwesenheiten `." -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -14080,7 +14080,7 @@ msgstr "" ":guilabel:`Planung`: Arbeitseinträge werden auf der Grundlage des Plans des " "Mitarbeiters in der *Planungsapp* erstellt." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -14088,7 +14088,7 @@ msgstr "" ":guilabel:`Gehaltsstrukturtyp`: Wählen Sie den :ref:`Gehaltsstrukturtyp " "` aus dem Dropdown-Menü aus." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -14098,7 +14098,7 @@ msgstr "" "für die die Vertragsvorlage gilt. Wenn die Vorlage leer ist, gilt sie für " "alle Abteilungen." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -14108,13 +14108,13 @@ msgstr "" "` aus, für die die Vertragsvorlage gilt. Wenn die " "Vorlage leer ist, gilt sie für alle Stellen." -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" ":guilabel:`Lohn auf Personalabrechnung`: Geben Sie den Monatslohn in das " "Feld ein." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -14124,7 +14124,7 @@ msgstr "" "Menü. Diese Liste ist die gleiche wie die :ref:`Anstellungsarten " "`." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -14133,7 +14133,7 @@ msgstr "" "Mitarbeiter aus, der für die Validierung der Verträge unter Verwendung " "dieser Vorlage zuständig ist." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -14142,7 +14142,7 @@ msgstr "" "Standarddokument aus, das ein neuer Mitarbeiter unterschreiben muss, um ein " "Angebot anzunehmen." -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -14155,11 +14155,11 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "Formular für neue Vertragsvorlage mit allen ausgefüllten Feldern." -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "Reiter „Gehaltsinformationen“" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -14167,7 +14167,7 @@ msgstr "" ":guilabel:`Lohntyp`: Wählen Sie aus dem Dropdown-Menü zwischen " ":guilabel:`Festlohn` und :guilabel:`Stundenlohn`." -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -14182,7 +14182,7 @@ msgstr "" " :guilabel:`Zweiwöchentlich`, :guilabel:`Wöchentlich`, oder " ":guilabel:`Täglich`." -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -14194,7 +14194,7 @@ msgstr "" "planen`. Es wird empfohlen, das Feld :guilabel:`Jährliche Kosten (real)` " "*zuerst* auszufüllen, da dieses Feld dann automatisch aktualisiert wird." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -14205,7 +14205,7 @@ msgstr "" "eingegeben wird, wird das Feld :guilabel:`Monatliche Kosten (real)` " "automatisch aktualisiert." -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -14215,7 +14215,7 @@ msgstr "" "Der Wert wird automatisch ausgefüllt, nachdem die :guilabel:`Jährliche " "Kosten (real)` eingegeben wurde." -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -14234,11 +14234,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "Der Reiter „Gehaltsinformationen“ mit den ausgefüllten Feldern." -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "Leistungen vor Steuern und Abzüge nach Steuern" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -14246,7 +14246,7 @@ msgstr "" "Je nach den für das Unternehmen festgelegten Lokalisierungseinstellungen " "variieren die Einträge in diesem Abschnitt oder sie erscheinen gar nicht." -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -14254,7 +14254,7 @@ msgstr "" "Einige Einträge können sich zum Beispiel auf Rentenkonten, " "Krankenversicherungsleistungen und Pendlervergünstigungen beziehen." -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -14263,11 +14263,11 @@ msgstr "" "Gehalt des Mitarbeiters für die verschiedenen Leistungen und/oder Abzüge " "verwendet wird." -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "Anstellungsarten" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -14277,7 +14277,7 @@ msgstr "" ":menuselection:`Personalabrechnung --> Konfiguration: Verträge: " "Anstellungsarten`." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -14285,7 +14285,7 @@ msgstr "" "Die Anstellungsarten werden in einer Listenansicht auf der Seite " ":guilabel:`Anstellungsarten` dargestellt." -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -14295,7 +14295,7 @@ msgstr "" ":guilabel:`Befristet`, :guilabel:`Saisonal`, :guilabel:`Interim`, " ":guilabel:`Vollzeit`, :guilabel:`Teilzeit` und :guilabel:`Unbefristet`." -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -14305,7 +14305,7 @@ msgstr "" ":guilabel:`Neu` in der oberen linken Ecke. Daraufhin erscheint unten auf der" " Seite :guilabel:`Anstellungsarten` eine leere Zeile." -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -14319,7 +14319,7 @@ msgstr "" "aus. Wenn ein Land ausgewählt ist, dann gilt die Anstellungsart *nur* für " "dieses spezifische Land." -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -14336,12 +14336,12 @@ msgstr "" "Die Anstellungsarten in der Datenbank werden standardmäßig in einer " "Listenansicht angezeigt." -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Arbeitseinträge" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -14354,15 +14354,15 @@ msgstr "" "berücksichtigen, z. B. :guilabel:`Anwesenheit`, :guilabel:`Krankheit`, " ":guilabel:`Schulung` oder :guilabel:`Gesetzlicher Feiertag`." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`Arbeitseinträge verwalten `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "Arbeitseintragsarten" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -14375,7 +14375,7 @@ msgstr "" ":guilabel:`Arbeitseintragsarten` wird automatisch anhand der in der " "Datenbank festgelegten Lokalisierungseinstellungen erstellt." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -14385,7 +14385,7 @@ msgstr "" ":menuselection:`Personalabrechnung --> Konfiguration --> Arbeitseinträge -->" " Arbeitseintragsarten`." -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -14402,11 +14402,11 @@ msgstr "" "Liste aller Arbeitseintragsarten, die derzeit zur VErfügung stehen, mit " "Personalabrechnungscode und -farbe." -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "Neue Arbeitseintragsart" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -14415,13 +14415,13 @@ msgstr "" "die Schaltfläche :guilabel:`Neu` und füllen Sie die Informationen für die " "folgenden Abschnitte auf dem Formular aus." -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Reiter „Allgemeine Informationen“" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -14429,7 +14429,7 @@ msgstr "" ":guilabel:`Name der Arbeitseintragsart`: Der Name sollte kurz und " "aussagekräftig sein, z. B. `Krankheit` oder `Gesetzlicher Feiertag`." -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -14441,7 +14441,7 @@ msgstr "" "in Verbindung mit der *Buchhaltungsapp* verwendet wird, sollten Sie sich bei" " der Buchhaltung erkundigen, welchen Code Sie verwenden müssen." -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -14460,7 +14460,7 @@ msgstr "" "Quartals geleistete Arbeit sowie die an diese Arbeitnehmer gezahlten " "Gehälter aufgeführt." -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -14471,7 +14471,7 @@ msgstr "" "dem verwendeten Drittanbieter nach dem :guilabel:`Externen Code`, den Sie " "für die neue Arbeitseintragsart eingeben müssen." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -14479,17 +14479,17 @@ msgstr "" ":guilabel:`SDWorx-Code`: Dieser Code dient nur Unternehmen, die SDWorx, ein " "Personalabrechnungsdienstleister, verwenden." -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Farbe`: Wählen Sie eine Farbe für die jeweilige " "Arbeitseintragsart." -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "In Gehaltsabrechnungsabschnitt anzeigen" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -14497,12 +14497,12 @@ msgstr "" ":guilabel:`Rundung`: Die ausgewählte Rundungsmethode bestimmt, wie Mengen " "auf Zeiterfassungseinträge auf der Gehaltsabrechnung angezeigt werden." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Keine Rundung`: Ein Zeiterfassungseintrag wird nicht geändert." -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -14510,7 +14510,7 @@ msgstr "" ":guilabel:`Halber Tag`: Ein Zeiterfassungseintrag wird auf den nächsten " "halben Tag gerundet." -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -14518,7 +14518,7 @@ msgstr "" ":guilabel:`Tag`: Ein Zeiterfassungseintrag wird auf den nächsten vollen Tag " "gerundet." -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -14535,11 +14535,11 @@ msgstr "" "Eintrag auf 4 Stunden geändert. Wenn :guilabel:`Tag` eingestellt ist, wird " "er auf 8 Stunden geändert." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "Abschnitt „Unbezahlt“" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14554,11 +14554,11 @@ msgstr "" "wären z. B. unbezahlte Praktika, unbezahlte Schulungen oder ehrenamtliche " "Tätigkeiten." -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "Abschnitt „Gültig für Vorteile“" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14566,7 +14566,7 @@ msgstr "" ":guilabel:`Mahlzeitcheck`: Wenn der Arbeitseintrag auf einen Mahlzeitcheck " "angerechnet werden soll, kreuzen Sie das Kästchen an." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14575,7 +14575,7 @@ msgstr "" "Repräsentationsgebühren angerechnet werden soll, kreuzen Sie das Kästchen " "an." -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14584,11 +14584,11 @@ msgstr "" "Erstattung für Privatfahrzeug angerechnet werden soll, kreuzen Sie das " "Kästchen an." -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "Abschnitt „Anwesenheitsoptionen“" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14597,7 +14597,7 @@ msgstr "" "Arbeitseintrag für eine Abwesenheitsanfrage ausgewählt werden kann oder ein " "Eintrag in der *Abwesenheiten*-App." -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14609,7 +14609,7 @@ msgstr "" "Sie die Abwesenheitsart auswählen können, z. B. `Bezahlte Abwesenheit`, " "`Krankheit` oder `Überstunden`." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14619,7 +14619,7 @@ msgstr "" "aufgelisteten Abwesenheitsarten im Dropdown-Menü die benötigte " "Abwesenheitsart **nicht** anzeigen." -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14637,11 +14637,11 @@ msgstr "" "genommene Abwesenheit auf die Höhe der Abwesenheiten auswirken, die der " "Mitarbeiter im folgenden Jahr erhält oder die ihm zusteht." -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "Abschnitt „Berichtswesen“" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14655,11 +14655,11 @@ msgid "New work entry type form with all fields to be filled in." msgstr "" "Formular für neue Arbeitseintragsart mit allen auszufüllenden Feldern." -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "Arbeitspläne" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14671,7 +14671,7 @@ msgstr "" "Arbeitspläne, die für die Verträge und Arbeitseinträge eines Mitarbeiters " "verfügbar sind, finden Sie in dieser Liste." -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14682,7 +14682,7 @@ msgstr "" "für ein Unternehmen erstellt wird, ist die Spalte „Unternehmen“ nicht " "verfügbar." -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14692,7 +14692,7 @@ msgstr "" "verwenden, muss beispielsweise für jedes Unternehmen, das die 40-Stunden-" "Woche verwendet, einen eigenen Arbeitseintrag haben." -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14709,11 +14709,11 @@ msgstr "" "Alle verfügbaren Arbeitspläne, die derzeit in der Datenbank des Unternehmens" " eingerichtet sind." -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "Neuer Arbeitsplan" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14721,7 +14721,7 @@ msgstr "" "Um einen neuen Arbeitsplan zu erstellen, klicken Sie auf die Schaltfläche " ":guilabel:`Neu`. Geben Sie die Informationen in das Formular ein." -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14734,7 +14734,7 @@ msgstr "" "die Anpassungen an den Tagen und Uhrzeiten vor, die für die neue Arbeitszeit" " gelten." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14749,7 +14749,7 @@ msgstr "" ":guilabel:`Arbeitszeit von` und :guilabel:`Arbeitszeit bis` werden durch " "Eingabe der Uhrzeit geändert." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14758,7 +14758,7 @@ msgstr "" "müssen im 24-Stunden-Format angegeben werden. Zum Beispiel würde `2:00 " "nachmittags` als `14:00` eingegeben werden." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14773,15 +14773,15 @@ msgstr "" msgid "New working schedule form." msgstr "Formular für neuen Arbeitsplan." -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Gehalt" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "Strukturtypen" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14799,7 +14799,7 @@ msgstr "" "einem Gehalt basiert (fest) oder wie viele Stunden der Mitarbeiter " "gearbeitet hat (variabel)." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14816,7 +14816,7 @@ msgstr "" "Gehalt` als auch die Struktur für `Jahresendbonus` sind Strukturen innerhalb" " des Strukturtyps `Mitarbeiter`." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14825,7 +14825,7 @@ msgstr "" ":menuselection:`Personalabrechnung --> Konfiguration --> Gehalt: " "Strukturtypen` einsehen." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14833,7 +14833,7 @@ msgstr "" "Es gibt zwei Standardstrukturtypen in Odoo: :guilabel:`Mitarbeiter` oder " ":guilabel:`Arbeiter`." -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14849,11 +14849,11 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "Liste aller derzeit konfigurierten verfügbaren Strukturtypen." -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "Neuer Strukturtyp" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14861,7 +14861,7 @@ msgstr "" "Um einen neuen Strukturtyp anzulegen, klicken Sie auf die Schaltfläche " ":guilabel:`Neu` und ein leeres Formular für einen Strukturtyp erscheint." -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14869,7 +14869,7 @@ msgstr "" "Fahren Sie fort, Informationen in die Felder einzugeben. Die meisten Felder " "sind vorausgefüllt, aber alle Felder können geändert werden." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14877,7 +14877,7 @@ msgstr "" ":guilabel:`Strukturtyp`: Geben Sie den Namen für den neuen Strukturtyp aus, " "wie `Mitarbeiter` oder `Arbeiter`." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14885,7 +14885,7 @@ msgstr "" ":guilabel:`Land`: Wählen Sie das Land aus dem Dropdown-Menü aus, für das der" " neue Strukturtyp gilt." -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -14894,7 +14894,7 @@ msgstr "" "Strukturtyp verwendet, entweder :guilabel:`Festlohn` oder " ":guilabel:`Stundenlohn`." -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -14902,7 +14902,7 @@ msgstr "" "Wenn der Typ für Angestellte verwendet werden soll, die in jeder " "Gehaltsperiode den gleichen Lohn erhalten, wählen Sie :guilabel:`Festlohn`." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -14911,7 +14911,7 @@ msgstr "" " einen Lohn entsprechend ihrer gearbeitet Stunden erhalten, wählen Sie " ":guilabel:`Stundenlohn`." -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -14926,7 +14926,7 @@ msgstr "" ":guilabel:`Zweiwöchentlich`, :guilabel:`Zweimonatlich`. Dies gibt an, wie " "oft diese spezifische Art von Struktur ausgezahlt wird." -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -14945,7 +14945,7 @@ msgstr "" ":ref:`neuen Satz von Standardarbeitszeiten erstellen `." -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -14953,7 +14953,7 @@ msgstr "" ":guilabel:`Reguläre Gehaltsstruktur`: Geben Sie den Namen für die reguläre " "Gehaltsstruktur an." -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -14971,7 +14971,7 @@ msgstr "" ":guilabel:`Bezahlter Urlaub`, :guilabel:`Außerhalb des Vertrags`, " ":guilabel:`Zusatzstunden` und :guilabel:`Langzeitabwesenheit`." -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -14980,7 +14980,7 @@ msgstr "" "klicken Sie auf die Schaltfläche :guilabel:`Mehr suchen ...` unten in der " "Dropdown-Liste." -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -14995,11 +14995,11 @@ msgstr "" "Formular für neuen Strukturtyp zum Ausfüllen bei der Erstellung eines neuen " "Strukturtyps." -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "Neue Standardarbeitszeiten" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -15018,7 +15018,7 @@ msgstr "" " das Formular ausgefüllt haben, klicken Sie auf :guilabel:`Speichern & " "schließen`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -15028,7 +15028,7 @@ msgstr "" "ein. Dies sollte beschreibend und leicht verständlich sein, wie `Standard 20" " Stunden/Woche`." -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -15041,7 +15041,7 @@ msgstr "" "Unternehmen gemeinsam genutzt werden können. Jedes Unternehmen muss seine " "eigenen Arbeitszeiten festlegen." -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -15055,7 +15055,7 @@ msgstr "" "durchschnittlichen täglichen Stunden beeinflussen, welche Ressourcen in " "welcher Menge pro Arbeitstag verwendet werden können." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -15063,7 +15063,7 @@ msgstr "" ":guilabel:`Zeitzone`: Wählen Sie die Zeitzone aus dem Dropdown-Menü aus, die" " für die neuen Standardarbeitszeiten verwendet werden soll." -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -15077,7 +15077,7 @@ msgstr "" " aus, welche Art von Leistungen ein Mitarbeiter je nach seinem " "Anstellungsstatus (Vollzeit oder Teilzeit) erhalten kann." -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -15094,7 +15094,7 @@ msgstr "" "und/oder die Stunden des Felds :guilabel:`Unternehmen Vollzeit` angepasst " "werden müssen." -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -15108,7 +15108,7 @@ msgstr "" "vorausgefüllt, wobei jeder Tag in drei zeitlich festgelegte Abschnitte " "unterteilt ist." -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -15116,7 +15116,7 @@ msgstr "" "Jeder Tag hat morgens (8:00-12:00), mittags (12:00-13:00) und abends " "(13:00-17:00) Stunden, die im 24-Stunden-Format konfiguriert sind." -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -15125,7 +15125,7 @@ msgstr "" "Um eine dieser Stunden anzupassen, klicken Sie auf das entsprechende Feld " "und nehmen die Anpassung über die Dropdown-Menüs vor." -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -15134,7 +15134,7 @@ msgstr "" "nicht zwischen Unternehmen geteilt werden können. Jedes Unternehmen muss " "seine eigenen Arbeitszeiten festlegen." -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -15149,11 +15149,11 @@ msgstr "" ":guilabel:`Arbeitsstunden` so geändert, dass zwei Wochen mit Arbeitszeiten " "angezeigt werden, die angepasst werden können." -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Strukturen" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -15162,7 +15162,7 @@ msgstr "" "innerhalb einer bestimmten *Struktur* bezahlt wird, und werden durch " "verschiedene Regeln definiert." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -15175,7 +15175,7 @@ msgstr "" "Struktur, deren Hinzufügung nützlich sein könnte, ist zum Beispiel ein " "`Bonus`." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -15184,7 +15184,7 @@ msgstr "" "zu :menuselection:`Personalabrechnung --> Konfiguration --> Gehalt --> " "Strukturen`." -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -15198,7 +15198,7 @@ msgstr "" msgid "All available salary structures." msgstr "Alle verfügbaren Gehaltsstrukturen." -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -15215,12 +15215,12 @@ msgstr "" "Details zur Gehaltsstruktur für das reguläre Gehalt mit einer Auflistung " "aller spezifischen Gehaltsregeln." -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regeln" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -15233,7 +15233,7 @@ msgstr "" "sodass Änderungen an den Standardregeln oder die Erstellung neuer Regeln nur" " bei Bedarf vorgenommen werden sollten." -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -15244,7 +15244,7 @@ msgstr "" "Regeln`. Klicken Sie auf eine Struktur (z. B. :guilabel:`Reguläres Gehalt`)," " um alle Regeln zu sehen." -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -15253,18 +15253,18 @@ msgstr "" "Formular für eine neue Regel wird angezeigt. Geben Sie die Informationen in " "die Felder ein." -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "Oberer Abschnitt" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Regelbezeichnung`: Geben Sie den Namen für die Regel ein. Dies " "ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -15273,7 +15273,7 @@ msgstr "" " für die die Regel gelten soll, oder geben Sie eine neue Kategorie ein. Dies" " ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -15285,7 +15285,7 @@ msgstr "" "Buchhaltungsabteilung abzustimmen, da er sich auf Buchhaltungsberichte und " "Lohnbuchhaltungsabläufe auswirken wird. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -15293,7 +15293,7 @@ msgstr "" ":guilabel:`Sequence`: Geben Sie eine Zahl ein, die angibt, wann diese Regel " "in der Reihenfolge aller anderen Regeln berechnet wird." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -15302,7 +15302,7 @@ msgstr "" "Gehaltsstruktur aus, für die die Regel gelten soll, oder geben Sie eine neue" " ein. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -15311,7 +15311,7 @@ msgstr "" "zur Verwendung zur Verfügung steht. Deaktivieren Sie das Kästchen, um die " "Regel auszublenden, ohne sie in der Datenbank zu löschen." -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -15320,7 +15320,7 @@ msgstr "" "Kontrollkästchen, damit die Regel auf den Gehaltsabrechnungen der " "Mitarbeiter erscheint." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -15330,7 +15330,7 @@ msgstr "" "Kontrollkästchen, damit die Regel im Bericht :guilabel:`Arbeitgeberkosten` " "im Dashboard der *Personalabrechnungsapp* erscheint." -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -15345,15 +15345,15 @@ msgstr "" "Eingabe der Informationen für die neue Regel auf dem Formular der neuen " "Regel." -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "Reiter „Allgemein“" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Bedingungen" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -15367,11 +15367,11 @@ msgstr "" "wird) oder ein :guilabel:`Python-Ausdruck` (der Code wird unterhalb der " "Auswahl eingegeben) ist. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Berechnung" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -15384,11 +15384,11 @@ msgstr "" "muss als nächstes der feste Betrag, der Prozentsatz oder der Python-Code " "eingegeben werden. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "Arbeitgeberanteile" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -15396,12 +15396,12 @@ msgstr "" ":guilabel:`Partner`: Wenn ein anderes Unternehmen finanziell zu dieser Regel" " beiträgt, wählen Sie das Unternehmen aus dem Dropdown-Menü aus." -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "Reiter „Beschreibung“" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -15409,11 +15409,11 @@ msgstr "" "Geben Sie in diesem Reiter zusätzliche Informationen an, um die Regel zu " "verdeutlichen. Dieser Reiter erscheint nur im Regelformular." -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "Reiter „Buchhaltung“" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -15421,7 +15421,7 @@ msgstr "" ":guilabel:`Sollkonto`: Wählen Sie das Sollkonto aus dem Dropdown-Menü aus, " "das diese Regel betrifft." -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -15429,7 +15429,7 @@ msgstr "" ":guilabel:`Habenkonto`: Wählen Sie das Habenkonto aus dem Dropdown-Menü aus," " das diese Regel betrifft." -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -15438,11 +15438,11 @@ msgstr "" "Kontrollkästchen, um den Wert dieser Regel in der Regel `Nettogehalt` zu " "löschen." -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "Regelparameter" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -15456,11 +15456,11 @@ msgstr "" "Anwendungsfall für belgische Märkte. Die Dokumentation wird aktualisiert, " "wenn dieser Bereich für weitere Märkte ausgereift ist." -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "Andere Eingabetypen" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -15481,7 +15481,7 @@ msgstr "" "Eine Liste der anderen Eingabetypen für Personalabrechnung, die ausgewählt werden können, wenn ein neuer Eintrag für\n" "eine Gehaltsabrechnung erstellt wird." -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -15492,7 +15492,7 @@ msgstr "" ":guilabel:`Code` und die Struktur, für die er gilt, in das Feld " ":guilabel:`Verfügbarkeit in Struktur` ein." -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -15508,12 +15508,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Ein ausgefülltes Formular für einen neuen Eingabetyp." -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Gehaltspaket-Konfigurator" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15530,7 +15530,7 @@ msgstr "" "fest, welche Leistungen einem Mitarbeiter in seinem Gehaltspaket angeboten " "werden können." -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15545,11 +15545,11 @@ msgstr "" "darauf aus, was der Bewerber sieht und was bei der Eingabe von Informationen" " ausgefüllt wird." -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Vorteile" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15561,7 +15561,7 @@ msgstr "" "attraktiver zu gestalten (z. B. zusätzliche Urlaubstage, Firmenwagen, " "Kostenerstattung für Telefon oder Internet usw.)." -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15578,7 +15578,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "Eine Listenansicht aller verfügbaren Vorteile für jeden Strukturtyp." -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15591,7 +15591,7 @@ msgstr "" "Vorteil der Nutzung eines Firmenwagens, während der Strukturtyp " ":guilabel:`Praktikant` den Vorteil eines Mahlzeitschecks bietet." -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15604,7 +15604,7 @@ msgstr "" ":guilabel:`Praktikant` eingestellt wird, kann Mahlzeitschecks nutzen, aber " "keinen Firmenwagen." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15613,12 +15613,12 @@ msgstr "" ":guilabel:`Neu`, und geben Sie die Informationen in die Felder des leeren " "Vorteilsformulars ein." -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" "Die verschiedenen Felder zur Erstellung eines Vorteils sind wie folgt:" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -15626,7 +15626,7 @@ msgstr "" ":guilabel:`Vorteil`: Geben Sie den Namen für den Vorteil ein. Dies ist ein " "Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15634,7 +15634,7 @@ msgstr "" ":guilabel:`Vorteilsbereich`: Wählen Sie die Art des Vorteils aus dem " "Dropdown-Menü aus." -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15652,7 +15652,7 @@ msgstr "" ":guilabel:`Lohn mit Urlaubstagen` und :guilabel:`Arbeitszeitquote`. Abhängig" " von den Lokalisierungseinstellungen sind weitere Optionen verfügbar." -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15667,7 +15667,7 @@ msgstr "" "Bargeld` oder :guilabel:`Nicht finanzielle Vorteile`. Diese ist ein " "Pflichtfeld" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15675,7 +15675,7 @@ msgstr "" ":guilabel:`Vorteilsbereich`: Wählen Sie den Bereich aus dem Dropdown-Menü " "auf dem Vertrag, auf dem der Vorteil erscheint, aus." -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15686,7 +15686,7 @@ msgstr "" "Wenn Sie dieses Feld leer lassen, werden die Kosten für den Vorteil im " "Mitarbeiterbudget nicht berechnet." -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15694,7 +15694,7 @@ msgstr "" ":guilabel:`Beeinflusst Nettogehalt`: Aktivieren Sie das Kontrollkästchen, " "wenn sich die Leistung auf das Nettogehalt des Mitarbeiters auswirken soll." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15702,7 +15702,7 @@ msgstr "" ":guilabel:`Angefragte Dokumente`: Wählen Sie aus dem Dropdown-Menü alle " "Dokumente aus, die für diesen Vorteil eingereicht werden müssen." -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15712,7 +15712,7 @@ msgstr "" "aus, die erforderlich ist, damit diesen speziellen Vorteil dem Mitarbeiter " "angeboten werden kann." -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15723,7 +15723,7 @@ msgstr "" "Versicherung **nur** angezeigt, wenn der Mitarbeiter die Leistung für einen " "Firmenwagen ausgewählt/aktiviert hat." -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15731,7 +15731,7 @@ msgstr "" ":guilabel:`Gehaltsstrukturtyp`: Wählen Sie aus dem Dropdown-Menü aus, für " "welchen Gehaltsstrukturtyp dieser Vorteil gilt. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15745,11 +15745,11 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "Ein neu ausgefülltes Vorteilsformular für ein Internet-Abonnement." -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "Abschnitt „Anzeige“" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15757,7 +15757,7 @@ msgstr "" ":guilabel:`Name anzeigen`: Aktivieren Sie das Kontrollkästchen, damit der " "Name des Vorteils im Gehaltspaket-Konfigurator angezeigt wird." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15771,7 +15771,7 @@ msgstr "" ":guilabel:`Schieberegler`, :guilabel:`Radiobuttons`, :guilabel:`Manuelle " "Eingabe`, oder :guilabel:`Text`. Dies ist ein Pflichtfeld." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15781,7 +15781,7 @@ msgstr "" "vorgenommen werden. Wenn zum Beispiel :guilabel:`Radiobuttons` ausgewählt " "ist, müssen die einzelnen Radiobuttons eingegeben werden." -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15794,7 +15794,7 @@ msgstr "" "ein Koffersymbol anzuzeigen, geben Sie in dieser Zeile den Code `fa fa-" "suitcase` ein." -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15803,7 +15803,7 @@ msgstr "" "die Vorteilsbeschreibung auszublenden, wenn der Vorteil vom Mitarbeiter " "nicht ausgewählt wurde." -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15814,14 +15814,14 @@ msgstr "" "Sie das Kontrollkästchen. Die folgenden Felder werden angezeigt, wenn diese " "Option aktiviert ist:" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Bezeichnung einklappen`: Geben Sie den Namen für den " "eingeklappten Abschnitt des Vorteils ein." -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15831,11 +15831,11 @@ msgstr "" "Menü das Vertragsfeld aus, an das dieser Vorteil gebunden ist. Wenn dieses " "Feld im Vertrag ausgewählt ist, wird dieser Vorteil sichtbar." -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "Abschnitt „Aktivität“" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15845,7 +15845,7 @@ msgstr "" "aus, die automatisch erstellt wird, wenn dieser Vorteil vom Mitarbeiter " "ausgewählt wird." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15857,7 +15857,7 @@ msgstr "" "Vertrag` oder bei :guilabel:`Vertrag wurde gegengezeichnet`. Klicken Sie auf" " das Optionsfeld neben der gewünschten Auswahl." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15869,7 +15869,7 @@ msgstr "" " eingestellt ist` oder :guilabel:`Wenn der Vorteil geändert wird`. Klicken " "Sie auf das Optionsfeld neben der gewünschten Auswahl." -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15877,12 +15877,12 @@ msgstr "" ":guilabel:`Zugewiesen an`: Wählen Sie den Benutzer, dem die Aktivität " "automatisch zugewiesen wird, über das Dropdown-Menü aus." -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Abschnitt „Unterzeichnen“" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15892,7 +15892,7 @@ msgstr "" "Auswahl dieses Vorteils ein Dokument unterschreiben muss, wählen Sie die " "Dokumentvorlage aus dem Dropdown-Menü." -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15901,18 +15901,18 @@ msgstr "" "erfordern, dass der Mitarbeiter ein Dokument unterzeichnet, in dem er die " "Richtlinien des Unternehmens zur Nutzung von Fahrzeugen anerkennt." -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Geben Sie in diesem Reiter zusätzliche Informationen an, um den Vorteil zu " "verdeutlichen." -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "Persönliche Informationen" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -15923,7 +15923,7 @@ msgstr "" "persönlichen Informationen, den Lebenslauf, Arbeitsinformationen und " "Dokumente." -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -15935,7 +15935,7 @@ msgstr "" "hat. Diese persönlichen Informationen werden dann auf die Mitarbeiterkarte " "übertragen, wenn der Bewerber eingestellt wird." -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -15944,12 +15944,12 @@ msgstr "" " :menuselection:`Mitarbeiter`-App und klicken Sie auf die Karte des " "Mitarbeiters." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Eine Mitarbeiterkarte kann als eine Art Personalakte betrachtet werden." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -15970,7 +15970,7 @@ msgstr "" "Eine Liste aller persönlichen Informationen, die auf der einzugebenden " "Mitarbeiterkarte erscheinen." -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -15981,13 +15981,13 @@ msgstr "" "Informationen` und ändern die persönlichen Daten in dem daraufhin " "angezeigten Formular." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Um einen neuen Eintrag zu persönlichen Informationen zu erstellen, klicken " "Sie auf die Schaltfläche :guilabel:`Neu`." -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -15997,7 +15997,7 @@ msgstr "" "erforderlich: :guilabel:`Zugehörendes Modell`, :guilabel:`Zugehöriges Feld` " "und :guilabel:`Kategorie`." -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -16009,7 +16009,7 @@ msgstr "" ":guilabel:`Bankkonto` ist auch verfügbar, wenn sich die Informationen " "stattdessen auf ein Bankkonto beziehen." -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -16024,7 +16024,7 @@ msgstr "" "persönlichen Informationen gespeichert werden sollen, z. B. " ":guilabel:`Adresse` oder :guilabel:`Persönliche Dokumente`." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -16032,7 +16032,7 @@ msgstr "" "Die beiden wichtigsten Felder auf dem Formular für persönliche Informationen" " sind :guilabel:`Ist erforderlich` und :guilabel:`Anzeigetyp`." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -16051,7 +16051,7 @@ msgstr "" msgid "New personal information entry." msgstr "Neuer Eintrag für persönliche Informationen." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -16062,7 +16062,7 @@ msgstr "" "Gehaltsinformationen konfiguriert, wenn potenziellen Mitarbeitern eine " "Stelle angeboten wird." -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -16071,7 +16071,7 @@ msgstr "" " Werte für das Angebot anhand dieser Einstellungen berechnet und auf der " "Angebotsseite angezeigt." -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -16080,7 +16080,7 @@ msgstr "" ":menuselection:`Gehaltsabrechnungsapp --> Konfiguration --> Gehaltspaket-" "Konfigurator: Zusammenfassung`." -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -16090,7 +16090,7 @@ msgstr "" "vorkonfiguriert: :guilabel:`Arbeiter`, :guilabel:`Mitarbeiter` und " ":guilabel:`Keine`." -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -16100,7 +16100,7 @@ msgstr "" "Diese wirken sich darauf aus, wie ein Angebot unter Verwendung dieses " "bestimmten :guilabel:`Gehaltsstrukturtyps` berechnet wird." -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -16109,11 +16109,11 @@ msgstr "" ":guilabel:`Neu`, und ein leeres Formular " ":guilabel:`Vertragsgehaltszusammenfassung` wird geladen." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Information`: Geben Sie einen Namen für dieses Feld ein." -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -16125,11 +16125,11 @@ msgstr "" "sind :guilabel:`Monatsgehalt`, :guilabel:`Monatliche Vorteile`, " ":guilabel:`Jährliche Vorteile` und :guilabel:`Gesamt`." -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "Bei Bedarf können neue Kategorien erstellt werden." -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -16144,11 +16144,11 @@ msgstr "" "Nummer für die Sequenz ein. Dies entspricht der Position, an der diese Regel" " in der Liste :guilabel:`Gehaltsstrukturtyp` erscheint." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Klicken Sie schlussendlich auf :guilabel:`Speichern & schließen`." -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -16157,7 +16157,7 @@ msgstr "" "Kontrollkästchen, wenn dieser Wert bei der Berechnung der monatlichen " "Gesamtsumme berücksichtigt werden soll." -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -16166,7 +16166,7 @@ msgstr "" "dieser Regel handelt, entweder :guilabel:`Währung`, :guilabel:`Tage`, oder " ":guilabel:`Prozent`." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -16177,7 +16177,7 @@ msgstr "" "eine Vergütung in Form von Urlaub und :guilabel:`Prozent` für einen " "Geldwert, der auf einer anderen Metrik basiert, z. B. Provisionen." -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -16185,7 +16185,7 @@ msgstr "" ":guilabel:`Gehaltsstrukturtyp`: Wählen Sie aus dem Dropdown-Menü aus, unter " "welchem :guilabel:`Gehaltsstrukturtyp` diese Regel verschachtelt ist." -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -16197,7 +16197,7 @@ msgstr "" ":guilabel:`Vertragswert`, :guilabel:`Gehaltsabrechnungssumme`, " ":guilabel:`Summe der Vorteilswerte` und :guilabel:`Gesamt monatlich`." -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -16212,11 +16212,11 @@ msgstr "" "Das ausgefüllte Formular für die Nettolohnregelung mit allen Angaben zum " "Nettolohn." -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Jobs" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -16227,12 +16227,12 @@ msgstr "" "Stellen sowohl in der Anwendung *Personalabrechnungsapp* als auch in der " "*Personalbeschaffungsapp*." -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Stellen" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -16244,7 +16244,7 @@ msgstr "" "Stelle in der *Personalbeschaffungsapp* hinzugefügt wird, ist sie auch in " "der *Personalabrechnugsapp* sichtbar und umgekehrt." -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -16253,7 +16253,7 @@ msgstr "" ":menuselection:`Personalabrechnung --> Konfiguration --> Jobs: Offene " "Stellen`." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -16265,7 +16265,7 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "Eine Liste mit allen Stellen und den entsprechenden Abteilungen." -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -16273,7 +16273,7 @@ msgstr "" "Um eine neue Stellenbeschreibung zu erstellen, klicken Sie auf die " "Schaltfläche :guilabel:`Neu` und ein Stellenformular erscheint." -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -16283,7 +16283,7 @@ msgstr "" "Informationen sind identisch mit den Informationen, die Sie beim Erstellen " "einer neuen Stelle in der *Personalbeschaffungsapp* eingeben." -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -16291,31 +16291,31 @@ msgstr "" "In der Dokumentation :doc:`../hr/recruitment/new_job` finden Sie weitere " "Einzelheiten zum Ausfüllen dieses Formulars." -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`payroll/payslips`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr ":doc:`payroll/salary_attachment`" @@ -23090,19 +23090,24 @@ msgstr "" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:3 msgid "Refuse applicants" -msgstr "" +msgstr "Bewerber ablehnen" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:5 msgid "" "At any point in the recruitment process, an applicant can be refused for a " "job position." msgstr "" +"Ein Bewerber kann zu jedem Zeitpunkt des Einstellungsverfahrens für eine " +"Stelle abgelehnt werden." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:7 msgid "" "To refuse an applicant, start by navigating to the applicant's card in the " "*Recruitment* app. This is done in one of two ways:" msgstr "" +"Um einen Bewerber abzulehnen, navigieren Sie zunächst zur Karte des " +"Bewerbers in der App *Personalbeschaffung*. Dies kann auf zwei Arten " +"geschehen:" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:10 msgid "" @@ -23110,6 +23115,10 @@ msgid "" "Applications`. In the :guilabel:`Applications` list, click anywhere on the " "desired applicant's line to open that specific applicant's card." msgstr "" +"Navigieren Sie zu :menuselection:`Personalbeschaffung --> Bewerbungen --> " +"All Bewerbungen`. Klicken Sie in der Liste :guilabel:`Bewerbungen` irgendwo " +"auf die Zeile des gewünschten Bewerbers, um die Karte dieses Bewerbers zu " +"öffnen" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:13 msgid "" @@ -23118,34 +23127,47 @@ msgid "" " click on the desired job position card, then click on the individual " "applicant card from the :guilabel:`Applications` page." msgstr "" +"Navigieren Sie zum Hauptdashbaord *Stellen*, um Sie zu " +":menuselection:`Personalbeschaffung --> Bewerbungen --> Nach " +"Stellenbezeichnung`. Klicken Sie nun auf die gewünschte Stellenkarte und " +"anschließend auf die Bewerberkarte auf der Seite :guilabel:`Bewerbungen`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:17 msgid "" "At the top of the applicant's card, there are several buttons. Click the one" " labeled :guilabel:`Refuse`." msgstr "" +"Oben auf der Karte des Bewerbers gibt es mehrere Schaltflächen. Klicken Sie " +"auf die Schaltfläche :guilabel:`Ablehnen`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:23 msgid "Refuse reasons" -msgstr "" +msgstr "Ablehnungsgründe" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:25 msgid "" "*Refuse reasons* allow recruiters to document why an applicant was not a " "good fit, and send specific refusal reason email templates to the applicant." msgstr "" +"*Ablehnungsgründe* ermöglichen es Personalverantwortlichen, zu " +"dokumentieren, warum ein Bewerber nicht passend war, und E-Mail-Vorlagen für" +" bestimmte Ablehnungsgründe an den Bewerber zu senden." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:28 msgid "" "Clicking :guilabel:`Refuse` on an applicant's form makes the " ":guilabel:`Refuse Reason` pop-up window appear." msgstr "" +"Durch Klick auf :guilabel:`Abnehmen` auf dem Formular eines Bewerbers " +"erscheint ein Pop-up-Fenster :guilabel:`Ablehnungsgrund`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:31 msgid "" "The default refuse reasons in Odoo, and their corresponding email templates," " are:" msgstr "" +"Die Standardablehnungsgründe in Odoo und die entsprechenden E-Mail-Vorlagen " +"sind:" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:37 msgid "Email Template" @@ -23157,59 +23179,63 @@ msgstr "Ablehnungsgrund" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:39 msgid ":guilabel:`Recruitment: Refuse`" -msgstr "" +msgstr ":guilabel:`Personalbeschaffung: Absage`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:0 msgid ":guilabel:`Doesn't fit the job requirements`" -msgstr "" +msgstr ":guilabel:`Passt nicht zu den Anforderungen der Stelle`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:0 msgid ":guilabel:`Language issues`" -msgstr "" +msgstr ":guilabel:`Sprachprobleme`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:0 msgid ":guilabel:`Role already fulfilled`" -msgstr "" +msgstr ":guilabel:`Stelle bereits besetzt`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:0 msgid ":guilabel:`Duplicate`" -msgstr "" +msgstr ":guilabel:`Duplikat`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:0 msgid ":guilabel:`Spam`" -msgstr "" +msgstr ":guilabel:`Spam`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:45 msgid ":guilabel:`Recruitment: Not interested anymore`" -msgstr "" +msgstr ":guilabel:`Personalbeschaffung: nicht mehr interessiert`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:0 msgid ":guilabel:`Refused by Applicant: don't like job`" -msgstr "" +msgstr ":guilabel:`Abgelehnt durch Bewerber: mag Job nicht`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:0 msgid ":guilabel:`Refused by Applicant: better offer`" -msgstr "" +msgstr ":guilabel:`Abgelehnt durch Bewerber: besseres Angebot`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:0 msgid ":guilabel:`Refused by Applicant: salary`" -msgstr "" +msgstr ":guilabel:`Abgelehnt durch Bewerber: Gehalt`" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:50 msgid "" "Additional refusal reasons :ref:`can be created, and existing ones can be " "modified (or deleted) `." msgstr "" +"Zusätzliche Ablehnungsgründe :ref:`können erstellt werden, und bestehende " +"können geändert (oder gelöscht) werden `." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:53 msgid "" "Select a refusal reason to :ref:`send a refusal email `." msgstr "" +"Wählen Sie einen Ablehnungsgrund aus, um :ref:`eine Ablehnungsmail zu senden" +" `." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:58 msgid "Create or modify refuse reasons" -msgstr "" +msgstr "Ablehnungsgründe erstellen oder bearbeiten" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:60 msgid "" @@ -23218,6 +23244,10 @@ msgid "" "Reasons`. Doing so reveals the :guilabel:`Refuse Reasons` page, where all " "the existing refuse reasons are listed." msgstr "" +"Um Ablehnungsgründe anzuzeigen und zu konfigurieren, navigieren Sie zu " +":menuselection:`Personalbeschaffung --> Konfiguration --> Bewerbungen: " +"Ablehnungsgründe`. Dadurch wird die Seite :guilabel:`Ablehnungsgründe` " +"angezeigt, auf der alle vorhandenen Ablehnungsgründe aufgeführt sind." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:64 msgid "" @@ -23226,6 +23256,10 @@ msgid "" "appears at the bottom of the list, with an empty field present in the " ":guilabel:`Description` column." msgstr "" +"Um auf der Seite :guilabel:`Ablehnungsgründe` einen neuen Ablehnungsgrund zu" +" erstellen, klicken Sie auf die Schaltfläche :guilabel:`Neu` in der oberen " +"linken Ecke. Am Ende der Liste erscheint eine leere Zeile mit einem leeren " +"Feld in der Spalte :guilabel:`Beschreibung`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:68 msgid "" @@ -23233,6 +23267,9 @@ msgid "" "reason that is short and concise, such as `Offer expired` or `Withdrew " "application`." msgstr "" +"Geben Sie den neuen Ablehnungsgrund in das Feld ein. Es wird empfohlen, " +"einen kurzen und prägnanten Grund einzugeben, z. B. `Angebot abgelaufen` " +"oder `Bewerbung zurückziehen`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:71 msgid "" @@ -23240,6 +23277,10 @@ msgid "" "a drop-down menu. Select an :guilabel:`Email Template` from the list to be " "used when this refuse reason is selected." msgstr "" +"Klicken Sie dann im Feld :guilabel:`E-Mail-Vorlage` auf das Feld, um ein " +"Drop-down-Menü anzuzeigen. Wählen Sie eine :guilabel:`E-Mail-Vorlage` aus " +"der Liste aus, die verwendet werden soll, wenn dieser Ablehnungsgrund " +"ausgewählt wird." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:74 msgid "" @@ -23247,6 +23288,10 @@ msgid "" " template in the field. Then, click :guilabel:`Create and edit...`, and a " ":guilabel:`Create Email Template` form pop-up window appears." msgstr "" +"Wenn eine neue :guilabel:`E-Mail-Vorlage` gewünscht wird, geben Sie den " +"Namen für die neue Vorlage in das Feld ein. Klicken Sie dann auf " +":guilabel:`Erstellen und bearbeiten ...`, woraufhin ein Pop-up-Fenster " +":guilabel:`E-Mail-Vorlage erstellen` angezeigt wird." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:78 msgid "" @@ -23254,6 +23299,9 @@ msgid "" ":guilabel:`Name` for the form, and an email :guilabel:`Subject` in the " "corresponding fields." msgstr "" +"Geben Sie im Pop-up-Fenster :guilabel:`E-Mail-Vorlage erstellen` einen " +":guilabel:`Namen` für das Formular und einen :guilabel:`Betreff` für die " +"E-Mail in die entsprechenden Felder ein." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:81 msgid "" @@ -23263,12 +23311,20 @@ msgid "" "Close` to save the template. Upon clicking that, Odoo returns to the " ":guilabel:`Refuse Reasons` list." msgstr "" +"Geben Sie den gewünschten E-Mail-Inhalt im Reiter :guilabel:`Inhalt` ein. " +"Nehmen Sie weitere Änderungen an der Vorlage in den Reitern " +":guilabel:`E-Mail-Konfiguration` und :guilabel:`Einstellungen` vor und " +"klicken Sie dann auf :guilabel:`Speichern und schließen`, um die Vorlage zu " +"speichern. Wenn Sie darauf klicken, kehrt Odoo zur Liste " +":guilabel:`Ablehnungsgründe` zurück." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:86 msgid "" "The new template appears in the new refuse reason :guilabel:`Email Template`" " field." msgstr "" +"Die neue Vorlage erscheint im Feld der :guilabel:`E-Mail-Vorlage` des neuen " +"Ablehnungsgrunds." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:89 msgid "" @@ -23276,6 +23332,9 @@ msgid "" "placeholders, which are personalized placeholders that populate data from " "the applicant's record in the email body." msgstr "" +"Vorkonfigurierte E-Mail-Vorlagen für die Ablehnung von Bewerbungen in Odoo " +"verwenden dynamische Platzhalter, d. h. personalisierte Platzhalter, die " +"Daten aus dem Datensatz des Bewerbers in den E-Mail-Text einfügen." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:92 msgid "" @@ -23283,16 +23342,21 @@ msgid "" " applicant's name appears anytime that dynamic placeholder appears on the " "email template." msgstr "" +"Wenn der Name des Bewerbers beispielsweise in einem dynamischen Platzhalter " +"verwendet wird, erscheint der Name des Bewerbers jedes Mal, wenn der " +"dynamische Platzhalter in der E-Mail-Vorlage erscheint." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:95 msgid "" "For more detailed information on email templates, refer to the " ":doc:`../../general/companies/email_template` documentation." msgstr "" +"Weitere Einzelheiten zu E-Mail-Vorlagen finden Sie in der Dokumentation " +":doc:`../../general/companies/email_template`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:101 msgid "Send refusal email" -msgstr "" +msgstr "Ablehnungsmail senden" #: ../../content/applications/hr/recruitment/refuse_applicant.rst:103 msgid "" @@ -23302,23 +23366,36 @@ msgid "" "selected refusal reason: :guilabel:`Send Email` and :guilabel:`Email " "Template`." msgstr "" +"Nachdem Sie auf dem Bewerberformular auf die Schaltfläche " +":guilabel:`Ablehnen` geklickt haben, können Sie im Pop-up-Fenster " +":guilabel:`Ablehnungsgrund` einen :ref:`Ablehnungsgrund ` auswählen. Anschließend erscheinen unter dem ausgewählten " +"Ablehnungsgrund zwei Felder: :guilabel:`E-Mail versenden` und " +":guilabel:`E-Mail-Vorlage`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst-1 msgid "" "The Refuse Reason pop-up window that appears when refusing an applicant." msgstr "" +"Das Pop-up-Fenster „Ablehnungsgrund“, das erscheint, wenn Sie einen Bewerber" +" ablehnen." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:112 msgid "" "The applicant's email address automatically populates the :guilabel:`Send " "Email` field; additional email recipients **cannot** be added." msgstr "" +"Die E-Mail-Adresse des Bewerbers wird automatisch in das Feld " +":guilabel:`E-Mail versenden` eingetragen. Weitere E-Mail-Empfänger **können " +"nicht** hinzugefügt werden." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:115 msgid "" "If an email should **not** be sent to the applicant, uncheck the " ":guilabel:`Send Email` checkbox." msgstr "" +"Wenn eine E-Mail **nicht** an den Bewerber gesendet werden soll, wählen Sie " +"das Kästchen :guilabel:`E-Mail versenden` ab." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:117 msgid "" @@ -23327,6 +23404,10 @@ msgid "" "select a different template from the :guilabel:`Email Template` drop-down " "menu." msgstr "" +"Die mit dem Ablehnungsgrund verknüpfte E-Mail-Vorlage wird in das Feld " +":guilabel:`E-Mail-Vorlage` eingefügt. Wenn Sie eine andere E-Mail-Vorlage " +"wünschen, wählen Sie eine andere Vorlage aus dem Drop-down-Menü " +":guilabel:`E-Mail-Vorlage` aus." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:121 msgid "" @@ -23336,12 +23417,20 @@ msgid "" "the applicant, and a red :guilabel:`Refused` banner appears on the " "applicant's card in the top-right corner." msgstr "" +"Um die Ablehnungsmail an den Bewerber zu senden, stellen Sie sicher, dass " +"das Kontrollkästchen :guilabel:`E-Mail versenden` aktiviert ist, und klicken" +" Sie dann unten im Pop-up-Fenster :guilabel:`Ablehnungsgrund` auf " +":guilabel:`Ablehnen`. Die Ablehnungsmail wird an den Bewerber gesendet und " +"auf der Karte des Bewerbers erscheint oben rechts ein rotes Banner " +":guilabel:`Abgelehnt`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst-1 msgid "" "An applicant's card with the refused banner appearing in the top-right " "corner in red." msgstr "" +"Die Karte eines Bewerbers mit dem Banner „Abgelehnt“ in der oberen rechten " +"Ecke in Rot." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:131 msgid "View refused applicants" @@ -23353,6 +23442,9 @@ msgid "" "position's Kanban view. However, it is still possible to view applicants who" " have been refused." msgstr "" +"Nach einer Ablehnung ist die Karte des Bewerbers in der Kanban-Ansicht der " +"Stelle nicht mehr sichtbar. Es ist jedoch weiterhin möglich, abgelehnte " +"Bewerber anzuzeigen." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:136 msgid "" @@ -23360,6 +23452,10 @@ msgid "" "--> Applications --> By Job Positions`, or :menuselection:`Recruitment app " "--> Applications --> All Applications`." msgstr "" +"Um nur abgelehnte Bewerber anzuzeigen, gehen Sie zu " +":menuselection:`Personalbeschaffung --> Bewerbungen --> Nach " +"Stellenbezeichnungen` oder :menuselection:`Personalbeschaffung --> " +"Bewerbungen --> Alle Bewerbungen`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:139 msgid "" @@ -23367,6 +23463,10 @@ msgid "" ":guilabel:`(caret down)` button in the :guilabel:`Search...` bar, then click" " :guilabel:`Refused`, located under the :guilabel:`Filters` section." msgstr "" +"Klicken Sie auf der Seite :guilabel:`Bewerbungen` auf das Symbol :icon:`fa-" +"caret-down` :guilabel:`(Dreieck nach unten)` in der Leiste :guilabel:`Suchen" +" ...` und anschließend im Abschnitt :guilabel:`Filter` auf " +":guilabel:`Abgelehnt`." #: ../../content/applications/hr/recruitment/refuse_applicant.rst:143 msgid "" @@ -23374,16 +23474,21 @@ msgid "" ":guilabel:`Applications` page for that position, organized by the stage they" " were in when they were refused." msgstr "" +"Alle Bewerber, die für die Stelle abgelehnt wurden, erscheinen auf der Seite" +" :guilabel:`Bewerbungen` für diese Stelle, sortiert nach der Phase, in der " +"sie sich befanden, als sie abgelehnt wurden." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:3 msgid "Schedule interviews" -msgstr "" +msgstr "Bewerbungsgespräche planen" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:5 msgid "" "Schedule in-person, virtual, and phone interviews with Odoo through the " "*Recruitment* app." msgstr "" +"Planen Sie persönliche, virtuelle und telefonische Bewerbungsgespräche mit " +"der *Personalbeschaffungsapp* von Odoo." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:7 msgid "" @@ -23392,10 +23497,14 @@ msgid "" "scheduled>`, or by the :ref:`applicant " "`." msgstr "" +"Ein Bewerbungsgespräch kann auf zwei Arten vereinbart werden: entweder durch" +" das :ref:`Personalbeschaffungsteam " +"` oder durch den " +":ref:`Bewerber `." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:14 msgid "Recruitment team scheduled interviews" -msgstr "" +msgstr "Bewerbungsgespräche, die vom Personalbeschaffungsteam geplant wurden" #: ../../content/applications/hr/recruitment/schedule_interviews.rst:16 msgid "" @@ -23403,6 +23512,10 @@ msgid "" "schedule the interview, by first coordinating a suitable date and time with " "the applicant and interviewers." msgstr "" +"Wenn ein Bewerber in die Phase für Bewerbungsgespräche kommt, sollte das " +"Personalbeschaffungsteam das Bewerbungsgespräch planen, indem es zunächst " +"einen geeigneten Termin mit dem Bewerber und den Personalverantwortlichen " +"abstimmt." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:19 msgid "" @@ -26992,41 +27105,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -27034,7 +27147,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -27043,7 +27156,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -27052,7 +27165,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -27060,20 +27173,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -27083,40 +27196,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -27124,40 +27237,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -27170,11 +27250,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -27183,7 +27354,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -27191,7 +27362,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -27200,26 +27371,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -27228,21 +27399,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/de/LC_MESSAGES/inventory_and_mrp.po b/locale/de/LC_MESSAGES/inventory_and_mrp.po index f5ad71a39..d46097539 100644 --- a/locale/de/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/de/LC_MESSAGES/inventory_and_mrp.po @@ -10,17 +10,18 @@ # Friederike Fasterling-Nesselbosch, 2024 # Tiffany Chang, 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 -# Larissa Manderfeld, 2024 +# philku79 , 2025 +# Larissa Manderfeld, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1597,6 +1598,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Verpackung" @@ -1865,7 +1867,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Pakettyp" @@ -4352,6 +4354,7 @@ msgstr "" "für den internen Gebrauch zu definieren." #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Lager" @@ -4375,20 +4378,395 @@ msgstr "`Odoo-Tutorials: Lager `_" msgid "Product management" msgstr "Produktverwaltung" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "Produkt konfigurieren" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Vergleich" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Funktion" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Maßeinheit" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Pakete" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Zweck" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flexibel" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Nicht verfügbar" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "Verfolgung per Los-/Seriennummer" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Anwendungsfälle" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -4492,15 +4870,35 @@ msgstr "" "Aktivierung der Einstellung *Pakete* in Lager > Konfiguration > " "Einstellungen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "Artikel verpacken" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "Produkte können Paketen in jedem Transfer hinzugefügt weren, indem" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -4510,7 +4908,7 @@ msgstr "" "`auf der Produktzeile " "klicken." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -4518,12 +4916,12 @@ msgstr "" "Sie die Schaltfläche :ref:`Verpacken ` verwenden, um alles im Transfer in ein Paket zu legen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "Detaillierte Vorgänge" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -4537,7 +4935,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "Anzeige des Symbols „Detaillierte Vorgänge“ in der Produktzeile." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -4545,7 +4943,7 @@ msgstr "" "Auf diese Weise öffnen Sie das Pop-up-Fenster :guilabel:`Detaillierte " "Vorgänge` für das :guilabel:`Produkt`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -4558,16 +4956,16 @@ msgstr "" "erstellen Sie ein neues, indem Sie den Namen des neuen Pakets eingeben und " "dann :guilabel:`Erstellen ...` wählen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "Zuweisung eines Pakets im Feld „Zielpaket“." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" "Zwölf Einheiten des `Acoustic Bloc Screen` wurden in `PACK0000001` gelegt." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -4579,7 +4977,7 @@ msgstr "" " :guilabel:`Produkt` in verschiedenen Paketen zu platzieren. Wenn Sie fertig" " sind, klicken Sie auf :guilabel:`Bestätigen`, um das Fenster zu schließen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -4587,11 +4985,11 @@ msgstr "" ":doc:`Einen Auftrag in mehreren Paketen versenden " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "Verpacken" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -4601,7 +4999,7 @@ msgstr "" "**irgendeinem** Lagertransfer klicken, um ein neues Paket zu erstellen und " "alle Artikel des Transfers in dieses neu erstellte Paket zu legen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -4612,11 +5010,11 @@ msgstr "" "unter :menuselection:`Lager --> Konfiguration --> Einstellungen` aktiviert " "ist." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "Bild mit Klick auf die Schaltfläche „Verpacken“." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -4626,7 +5024,7 @@ msgstr "" ":guilabel:`Verpacken` angeklickt, um ein neues Paket, `PACK0000002`, zu " "erstellen und ihm alle Artikel im Feld :guilabel:`Zielpaket` zuzuweisen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4638,7 +5036,7 @@ msgstr "" "und Gewichtsgrenzen festzulegen. Diese Funktion wird hauptsächlich zur " "Berechnung der Paketgewichte für die Versandkosten verwendet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4646,11 +5044,11 @@ msgstr "" ":doc:`Transportunternehmen " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4659,12 +5057,12 @@ msgstr "" "öffnet sich ein leeres Pakettypformular. Die Felder des Formulars sind wie " "folgt:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" ":guilabel:`Pakettyp` (erforderlich): Geben Sie den Namen des Pakettyps an." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4674,14 +5072,14 @@ msgstr "" " Felder, von links nach rechts, geben :guilabel:`Länge`, :guilabel:`Breite` " "und :guilabel:`Höhe` an." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" ":guilabel:`Gewicht`: Gewicht eines leeren Pakets (z. B. eine leere Box, eine" " Palette)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4693,12 +5091,12 @@ msgstr "" "Feld :guilabel:`Gewicht` im Reiter :guilabel:`Lager` jedes Produktformulars " "finden." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr ":guilabel:`Max. Gewicht`: Maximal erlaubtes Versandgewicht im Paket." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." @@ -4706,7 +5104,7 @@ msgstr "" ":guilabel:`Barcode`: Geben Sie einen Barcode an, um den Pakettyp von einem " "Scann zu identifizieren." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4716,7 +5114,7 @@ msgstr "" "**nur** beim ausgewählten Unternehmen verfügbar ist. Lassen Sie das Feld " "leer, wenn es bei allen Unternehmen verfügbar ist." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." @@ -4724,7 +5122,7 @@ msgstr "" ":guilabel:`Transportunternehmen`: Geben Sie das Transportunternehmen für " "diesen Pakettyp an." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -4735,11 +5133,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "Pakettyp für die 25-Kilo-Box von FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "Cluster-Pakete" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4760,7 +5158,7 @@ msgstr "" "Aktivierung der Einstellung *Stapeltransfers* in Lager > Konfiguration > " "Einstellungen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4771,12 +5169,12 @@ msgstr "" "wählen Sie ein bestehendes Paket aus. Daraufhin öffnet sich das " "Paketformular, das die folgenden Felder enthält:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" ":guilabel:`Paketreferenz` (erforderlich): Geben Sie den Namen des Pakets an." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4784,7 +5182,7 @@ msgstr "" ":guilabel:`Pakettyp`: verwendet für :ref:`Konfiguration der Versandkartons " "für den Versand an den Kunden `." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -4792,7 +5190,7 @@ msgstr "" ":guilabel:`Pakettyp` ist für die Konfiguration von Paketen für Cluster-" "Kommissionierungen unnötig." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." @@ -4800,7 +5198,7 @@ msgstr "" ":guilabel:`Versandgewicht`: verwendet, um die das Gewicht des Pakets nach " "Messung mit einer Waage anzugeben." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4810,16 +5208,16 @@ msgstr "" "**nur** beim ausgewählten Unternehmen verfügbar ist. Lassen Sie das Feld " "leer, wenn das Paket bei allen Unternehmen verfügbar ist." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`Lagerort`: der aktuelle Standort des Pakets." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr "" ":guilabel:`Verpackungsdatum`: das Datum, an dem das Paket erstellt wurde." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4834,7 +5232,7 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "Anzeige des Paketformulars zur Erstellung eines Cluster-Pakets." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" @@ -4842,11 +5240,11 @@ msgstr "" ":doc:`Cluster-Paktete verwenden " "<../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "Pakete ansehen" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " @@ -4856,7 +5254,7 @@ msgstr "" " Pakete`. Standardmäßig werden alle Pakete in der Kanban-Ansicht am " "aktuellen Lagerort angezeigt." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" "Verschieben Sie Pakete per Drag-and-drop-Funktion, um sie zwischen internen " @@ -5299,518 +5697,610 @@ msgid "Set route on a packaging." msgstr "Festlegung der Route auf einer Verpackung." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "Produkttyp" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"Definieren Sie *Produkttypen* in Odoo, um Produkte in verschiedenen " -"Detailstufen zu verfolgen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -"Klassifizieren Sie Produkte als *lagerfähig*, um den Lagerbestand zu " -"verfolgen, sodass Benutzer :doc:`Nachbestellregeln " -"<../../warehouses_storage/replenishment/reordering_rules>` für die " -"Erstellung von Bestellungen auslösen können. Bei *Verbrauchsartikeln* wird " -"davon ausgegangen, dass sie immer auf Lager sind, und " -"*Dienstleistungsprodukte* werden vom Unternehmen ausgeführt und bedient." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" "`Odoo-Tutorials: Produkttyp `_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "Produkttyp einstellen" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"Um einen Produkttyp festzulegen, gehen Sie zu :menuselection:`Lager --> " -"Produkte --> Produkte`, und wählen Sie das gewünschte Produkt aus der Liste." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "Wählen Sie auf dem Produktformular das Feld :guilabel:`Produkttyp`:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`Lagerfähiges Produkt` für Produkte, die mit Lagerbeständen " -"verfolgt werden. Nur lagerfähige Produkte können Nachbestellregeln für die " -"Erstellung von Bestellungen auslösen;" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"Wählen Sie :guilabel:`Lagerfähiges Produkt`, wenn es notwendig ist, den " -"Bestand eines Produkts an verschiedenen Standorten zu verfolgen, " -"Bestandsbewertungen vorzunehmen oder wenn das Produkt Los- und/oder " -"Seriennummern hat." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`Verbrauchsartikel` für Produkte, bei denen davon ausgegangen " -"wird, dass sie immer vorrätig sind und deren Mengen nicht nachverfolgt oder " -"prognostiziert werden müssen (z. B. Nägel, Toilettenpapier, Kaffee usw.). " -"Verbrauchsartikel sind austauschbar und unverzichtbar, aber eine genaue " -"Zählung ist nicht erforderlich; oder" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`Dienstleistung` für verkaufsfähige Dienstleistungsprodukte, die " -"erbracht werden und nicht durch Bestandszählungen erfasst werden (z. B. " -"Wartungs-, Installations- oder Reparaturdienstleistungen)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "Einstellung eines Produkttyps auf dem Produktformular." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -"Die oben aufgeführten Produkttypen sind Teil der *Lagerapp*. Für den Zugriff" -" auf die unten aufgeführten Felder, :ref:`installieren Sie " -"` die entsprechenden Apps **zusätzlich** zu *Lager*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -":guilabel:`Buchungsgebühren`: eine Gebühr für die Buchung von Terminen über " -"die *Termine*-App erheben. Erfordert die Installation der *Kalender*-App und" -" des Moduls *Bezahlung zur Buchung* (`appointment_account_payment`)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" -":guilabel:`Kombination`: Erstellen Sie rabattierte Produkte, die in einem " -"Bündel verkauft werden. Erfordert die Installation der *Kassensystem*-App." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`Veranstaltungsticket`: wird an Teilnehmer verkauft, die an einer " -"Veranstaltung teilnehmen möchten. Erfordert die Installation der " -"*Veranstaltungen*-App." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" -":guilabel:`Veranstaltungsstand`: wird an Partner oder Sponsoren verkauft, um" -" einen Stand bei einer Veranstaltung einzurichten. Erfordert die " -"Installation der *Veranstaltungen*-App." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" -":guilabel:`Kurs`: Verkaufen Sie den Zugang zu einem Bildungskurs. Erfordert " -"die Installation der *E-Learning*-App." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "Typen vergleichen" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"Im Folgenden finden Sie eine Zusammenfassung der Auswirkungen der einzelnen " -"Produkttypen auf gängige *Lagervorgänge* wie Transfers, Nachbestellregeln " -"und den Prognosebericht. Klicken Sie auf das Diagrammelement mit einem " -"Sternchen (*), um zu den detaillierten Abschnitten zu navigieren." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "Lagerfähig" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Verbrauchsartikel" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Dienstleistung" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "Physisches Produkt" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Ja" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Nein" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "Vorrätige Menge" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -":doc:`Bestandsbewertung <../inventory_valuation/using_inventory_valuation>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "Transfer erstellen" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`Nein* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`Verfolgung per Los-/Seriennummer <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "Bestellung erstellen" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "Kann hergestellt oder an Unterauftragnehmer vergeben werden" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "Kann in einem Kit sein" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "Verpackt" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "Erscheint auf Lagerbericht" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`Ja `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"Die vorrätigen und prognostizierten Mengen eines lagerfähigen Produkts, die " -"auf eingehenden und ausgehenden Bestellungen basieren, werden im " -"Produktformular angezeigt, auf das Sie zugreifen können, indem Sie zu " -":menuselection:`Lager --> Produkte --> Produkte` gehen und das gewünschte " -"Produkt auswählen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "" -"Anzeige der intelligenten Schaltflächen „Vorrätig“ und „Prognostiziert“" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -"Aktuelle und prognostizierte Mengen werden in den Schaltflächen **Vorrätig**" -" und **Prognostiziert** auf dem Produktformular angezeigt." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -"Verbrauchsartikel hingegen gelten als immer verfügbar und können **nicht** " -"mit Nachbestellregeln oder Los-/Seriennummern verwaltet werden." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" -"*Transfers* sind alle Lageroperationen, wie z. B. Eingänge, interne oder " -"Stapeltransfers oder Lieferungen." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Verfolgt" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" -"Wenn Sie einen Transfer für lagerfähige Produkte in der *Lager-App* " -"erstellen, ändern Transfers die Bestandsmenge an jedem Standort." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Ja" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Nein" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"Wenn Sie beispielsweise fünf Einheiten vom internen Lagerort `WH/Lager` nach" -" `WH/Packzone` transferieren, verringert sich die erfasste Menge bei " -"`WH/Bestand` und erhöht sich bei `WH/Packzone`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -"Für Verbrauchsartikel können Transfers erstellt werden, aber die genauen " -"Mengen an jedem Lagerort werden nicht nachverfolgt." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"Dienstleistungsprodukte können nicht in Transfers einbezogen werden, aber " -"diese Produkte können `mit Projekten und Aufgaben zur Fristverfolgung " -"`_ verknüpft werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" -"Sowohl lagerfähige als auch Verbrauchsartikel können in eine Angebotsanfrage" -" in der *Einkaufsapp* aufgenommen werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" -"Beim Empfang von Verbrauchsartikeln ändert sich die Bestandsmenge jedoch " -"nicht, wenn Sie den Wareneingang validieren (z. B. `WH/IN`)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "Herstellen oder an Unterauftragnehmer vergeben" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -"Lagerfähige und Verbrauchsartikel können hergestellt, in Auftrag gegeben " -"oder in eine Stückliste aufgenommen werden." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" -"Anzeige der intelligenten Schaltflächen „Stücklisten“ und „Verwendet in“." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -"Wenn die intelligenten Schaltflächen **Stückliste** und **Verwendet in** auf" -" dem Produktformular sichtbar sind, bedeutet dies, dass das Produkt als " -"Bestandteil einer Stückliste hergestellt oder verwendet werden kann." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "" -"Sowohl lagerfähige Produkte und Verbrauchsartikel können in :doc:`Pakete " -"` gelegt werden." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"Bei Verbrauchsartiken wird die Menge jedoch nicht nachverfolgt, und das " -"Produkt ist nicht im :guilabel:`Inhalt` des Pakets aufgeführt, auf das Sie " -"unter :menuselection:`Lager --> Produkte --> Packages` zugreifen und das " -"gewünschte Paket auswählen können." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Auffüllung" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "Nachbestellregeln" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Erstellen Sie Bestellungen" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Fertigung" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "Anzeige der Pakete-Seite mit der Liste der Paketinhalte." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -"Ein Verbrauchsartikel wurde in das Paket gelegt, aber im Abschnitt " -"**Inhalt** ist es nicht aufgeführt." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"Wenn die Funktion *Gesamte Pakete bewegen* aktiviert ist, wird beim " -"Verschieben eines Pakets der Standort der enthaltenen lagerfähigen Produkte " -"aktualisiert. Die Positionen der Verbrauchsartikel werden jedoch nicht " -"aktualisiert." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "Lagerbericht" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "**Nur** lagerfähige Produkte erscheinen in folgenden Berichten." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " +"These reports are only available to users with :doc:`administrator access " +"<../../../../general/users/access_rights>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 +msgid "" +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " ":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"Der *Bestandsbericht* ist eine umfassende Liste aller vorrätigen, nicht " -"reservierten, eingehenden und ausgehenden lagerfähigen Produkte. Der Bericht" -" steht nur Benutzern mit :doc:`Administrator-Zugriff " -"<../../../../general/users/access_rights>` zur Verfügung und ist zu finden, " -"indem Sie zu :menuselection:`Lager --> Berichtswesen --> Bestand` " -"navigieren." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "Anzeige der Bestandsberichtsliste in Lager > Berichtswesen > Bestand." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." msgstr "" -"Der *Lagerortbericht* ist eine Aufschlüsselung der einzelnen Lagerorte " -"(intern, extern oder virtuell) und der vorhandenen und reservierten Menge " -"jedes lagerfähigen Produkts. Der Bericht ist nur verfügbar, wenn die " -"Funktion *Lagerort* aktiviert ist (:menuselection:`Lager --> Konfiguration " -"--> Einstellungen`), und für Benutzer mit :doc:`Administrator-Zugriff " -"<../../../../general/users/access_rights>`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." msgstr "" -"Navigieren Sie zum Lagerortbericht, indem Sie auf :menuselection:`Lager --> " -"Berichtswesen --> Lagerorte` gehen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" -"Anzeige der Lagerortberichtsliste in Lager > Berichtswesen > Lagerorte." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -6101,12 +6591,6 @@ msgstr "" "Beim Wareneingangsbeleg sind die erfassten Mengen in der internen " "„Maßeinheit“: `Einheit(en)`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Auffüllung" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -7499,6 +7983,12 @@ msgstr "" "` oder :doc:`automatisch " "` sein." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "Bestellung erstellen" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -17050,7 +17540,7 @@ msgstr "Nächstgelegener Standort" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:93 msgid "Least Packages" -msgstr "Wenige Pakete" +msgstr "Pakete mit wenigsten Produkten" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:95 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:96 @@ -19929,7 +20419,7 @@ msgid "Show delivery order on the sales order line." msgstr "Anzeige des Lieferauftrags in der Verkaufsauftragszeile." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "Lieferauftrag" @@ -21555,7 +22045,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -23232,7 +23722,7 @@ msgstr "" "Sendcloud **erforderlich**." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "Lagerhauskonfiguration" @@ -24711,7 +25201,7 @@ msgstr "" "Dadurch ändert sich die intelligente Schaltfläche in: " ":guilabel:`Veröffentlicht`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" @@ -24719,7 +25209,7 @@ msgstr "" "Die Seite :guilabel:`Versandmethode` enthält Details über den Anbieter, " "darunter:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." @@ -24727,7 +25217,7 @@ msgstr "" ":guilabel:`Versandmethode` (*Pflichtfeld*): der Name der Liefermethode (z. " "B. `FedEx US`, `FedEx EU` usw.)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -24739,7 +25229,7 @@ msgstr "" "verbunden ist. Wählen Sie die entsprechende Website aus dem Dropdown-Menü " "oder lassen Sie das Feld leer, um die Methode auf alle Webseiten anzuwenden." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -24751,7 +25241,7 @@ msgstr "" "Felder :guilabel:`Integrationslevel`, :guilabel:`Abrechnungspolitik` und " ":guilabel:`Versicherungssatz` verfügbar." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" @@ -24762,7 +25252,7 @@ msgstr "" "` auf einem Verkaufsauftrag " "oder Rechnung zu erhalten." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." @@ -24770,7 +25260,7 @@ msgstr "" "Wählen Sie :guilabel:`Tarif erhalten und Sendung erstellen`, um auch " ":doc:`Versandetiketten zu generieren `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." @@ -24778,7 +25268,7 @@ msgstr "" ":guilabel:`Lieferprodukt` (*Pflichtfeld*): der Name der Liefergebühr, die " "dem Verkaufsauftrag oder Rechnung hinzugefügt wird." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -24786,7 +25276,7 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " @@ -24797,7 +25287,7 @@ msgstr "" "Kosten zu decken, wie z. B. Bearbeitungsgebühren, Verpackungsmaterial, " "Wechselkurse, etc." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " @@ -24807,7 +25297,7 @@ msgstr "" "Versand für Aufträge, die einen bestimmten Betrag überschreiten, der in das " "entsprechende Feld :guilabel:`Betrag` eingegeben wurde." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" @@ -24817,15 +25307,15 @@ msgstr "" "Versandkosten an, der dem Absender erstattet wird, wenn das Paket auf dem " "Transportweg verloren geht oder gestohlen wird." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "Screenshot einer FedEx-Versandmethode." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "Konfiguration der **Versandmethode** für `FedEx US`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -24841,23 +25331,23 @@ msgstr "" "Einzelheiten zur Konfiguration der Anmeldeinformationen für bestimmte " "Anbieter finden Sie in den folgenden Dokumenten:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`DHL-Anmeldedaten `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`Sendcloud-Anmeldedaten `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`UPS-Anmeldedaten `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "Produktionsumgebung" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." @@ -24866,7 +25356,7 @@ msgstr "" "die intelligente Schaltfläche :guilabel:`Testumgebung`, um sie auf " ":guilabel:`Produktionsumgebung` zu setzen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -24885,7 +25375,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "Anzeige der intelligenten Schaltfläche „Testumgebung“." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -24897,7 +25387,7 @@ msgstr "" "eingegeben sind. Gehen Sie dazu auf :menuselection:`Lager --> Konfiguration " "--> Lagerhäuser`, und wählen Sie das gewünschte Lager aus." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -24909,7 +25399,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "Hervorhebung des Felds „Unternehmen“." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -24922,11 +25412,11 @@ msgstr "" msgid "Show company address and phone number." msgstr "Anzeige der Adresse und Telefonnummer des Unternehmens." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "Produktgewicht" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " @@ -24936,7 +25426,7 @@ msgstr "" " Produkte fest, indem Sie zur :menuselection:`Lagerapp --> Produkte --> " "Produkte` gehen und das gewünschte Produkt auswählen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -24948,11 +25438,11 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "Anzeige des „Gewicht“-Felds im Reiter „Lager“ des Produktformulars." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "Externes Transportunternehmen anwenden" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." @@ -24960,7 +25450,7 @@ msgstr "" "Versanddienstleister können auf einem Verkaufsauftrag eine Rechnung oder " "einen Lieferauftrag angewendet werden." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -24972,11 +25462,11 @@ msgstr "" " navigieren Sie zu einem Angebot, indem Sie zu :menuselection:`Verkauf--> " "Aufträge --> Angebote` gehen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "Verkaufsauftrag" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -24997,7 +25487,7 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "Anzeige der Schaltfläche „Versand hinzufügen“ unten auf dem Angebot." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -25008,7 +25498,7 @@ msgstr "" "Menü :guilabel:`Versandmethode`. Das Feld :guilabel:`Kosten` wird " "automatisch ausgefüllt, gemäß:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " @@ -25018,7 +25508,7 @@ msgstr "" "es nicht angegeben wird, wird die Summe der :ref:`Produktgewichte " "` im Auftrag verwendet)" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " @@ -25028,7 +25518,7 @@ msgstr "" "` und der Adresse des" " Kunden." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -25043,12 +25533,12 @@ msgstr "" ":guilabel:`Hinzufügen`, um die Lieferkosten zum Verkaufsauftrag oder " "Rechnung hinzuzufügen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -25065,7 +25555,7 @@ msgstr "" " nicht bereits als :guilabel:`Erledigt` oder :guilabel:`Storniert` markiert " "ist." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -25078,7 +25568,7 @@ msgstr "" "` eingestellt ist, " "wird eine :guilabel:`Sendungsverfolgungsnummer` bereitgestellt." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`Versandetiketten generieren `" @@ -25086,11 +25576,11 @@ msgstr ":doc:`Versandetiketten generieren `" msgid "Show the delivery order's \"Additional info\" tab." msgstr "Anzeige des Reiters „Zusätzliche Infos“ des Lieferauftrags." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Fehlerbehebung" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" @@ -25099,7 +25589,7 @@ msgstr "" "finden Sie hier einige Überprüfungen, die Sie durchführen können, wenn die " "Dinge nicht wie erwartet funktionieren:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -25112,7 +25602,7 @@ msgstr "" "übereinstimmen, die auf der Website des Versanddienstleisters gespeichert " "sind." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -25123,7 +25613,7 @@ msgstr "" "Vergewissern Sie sich, dass die Sendung direkt auf der Website des " "Versandunternehmens erstellt werden kann." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " @@ -25134,7 +25624,7 @@ msgstr "" ":ref:`Produktionsumgebung ` " "eingestellt ist." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " @@ -25145,7 +25635,7 @@ msgstr "" "Odoo, beim Versandunternehmen und in den *Protokollen der Fehlerdiagnose* " "übereinstimmen." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -25157,11 +25647,11 @@ msgstr "" "die Antwort von FedEx jedoch besagt, dass das Paket sieben Kilogramm wiegt, " "wird daraus geschlossen, dass das Problem auf der Seite von FedEx liegt." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "Protokoll der Fehlerbeseitigung" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -25181,7 +25671,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "Anzeige der intelligenten Schaltfläche „Keine Fehlerbeseitigung“." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -25196,7 +25686,7 @@ msgstr "" "` ein und gehen zu :menuselection:`Einstellungen --> " "Technisch --> Bereich Datenbankstruktur --> Protokollierung`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -25214,7 +25704,7 @@ msgstr "" "Anzeige, wie die Option „Protokollierung“ aus dem „Technisch“-Menü zu finden" " ist." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -27357,6 +27847,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "Referenzcode (z. B. *DESK0005*)" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "Vorrätige Menge" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "Variantenattribute (z. b: *Farbe: Weiß*)" @@ -28069,6 +28563,9 @@ msgid "" " this can be set as the company that owns the Odoo database, or the company " "of a customer or vendor." msgstr "" +":guilabel:`Unternehmen` (*Pflichtfeld*): das Unternehmen, dem das Lagerhaus " +"gehört; dies kann das Unternehmen sein, dem die Odoo-Datenbank gehört oder " +"das Unternehmen eines Kunden oder Lieferanten" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst:34 msgid "" @@ -28076,6 +28573,9 @@ msgid "" "<../../../../finance/accounting/reporting/intrastat>` required for companies" " in the European Union." msgstr "" +":guilabel:`Intrastat-Region`: :doc:`Name der Region " +"<../../../../finance/accounting/reporting/intrastat>`, die erforderlich für " +"Unternehmen in der Europäischen Union verpflichtend." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst:39 msgid "" @@ -28083,6 +28583,9 @@ msgid "" "feature is enabled in :menuselection:`Inventory app --> Configuration --> " "Settings`." msgstr "" +"Die unten stehenden Optionen sind **nur** verfügbar, wenn die Funktion " +":guilabel:`Mehrstufige Routen` unter :menuselection:`Lager --> Konfiguration" +" --> Einstellungen` aktiviert ist." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst:42 msgid "" @@ -29771,6 +30274,11 @@ msgid "" ":menuselection:`Inventory app --> Products --> Products`, then select an " "existing product, or click :guilabel:`New` to configure a new one." msgstr "" +"Da die Einzelfertigungsroute nicht mehr archiviert ist, können Sie jetzt " +"Produkte so konfigurieren, dass sie bei Bestellung aufgefüllt werden. Gehen " +"Sie dazu zunächst zu :menuselection:`Lager --> Produkte --> Produkte`, " +"wählen Sie ein bestehendes Produkt aus oder klicken Sie auf :guilabel:`Neu`," +" um ein neues Produkt zu konfigurieren." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/mto.rst:66 msgid "" @@ -29983,10 +30491,6 @@ msgstr ":doc:`../../../manufacturing/subcontracting/subcontracting_basic`" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "Nachbestellregeln" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -34606,10 +35110,6 @@ msgstr "" "Wählen Sie im Pop-up-Fenster die Ausrüstung aus, die dem Arbeitsplatz " "hinzugefügt werden sollen, und klicken Sie auf :guilabel:`Auswählen`." -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Fertigung" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -35684,11 +36184,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" -":guilabel:`Kapazität`: Die Anzahl der Vorgänge, die an dem Arbeitsplatz " -"gleichzeitig ausgeführt werden können" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -36886,10 +37384,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "Die Fertigungsroute im Reiter Lager der Produktseite." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "Verfolgung per Los-/Seriennummer" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/de/LC_MESSAGES/marketing.po b/locale/de/LC_MESSAGES/marketing.po index 038f024d1..b03e1db47 100644 --- a/locale/de/LC_MESSAGES/marketing.po +++ b/locale/de/LC_MESSAGES/marketing.po @@ -6,16 +6,16 @@ # Translators: # Wil Odoo, 2024 # Martin Trigaux, 2024 -# Larissa Manderfeld, 2024 +# Larissa Manderfeld, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2072,23 +2072,16 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -"Um den Erfolg oder Misserfolg einer E-Mail-Marketing-Kampagne richtig " -"einschätzen zu können, ist es notwendig, verschiedene Schlüsselkennzahlen zu" -" überwachen. Die aus diesen Kennzahlen gewonnenen Erkenntnisse können dann " -"zur Optimierung künftiger Kampagnen verwendet werden. Die *E-Mail-" -"Marketing*-App von Odoo verfolgt mehrere :ref:`Schlüsselkennzahlen `, die interpretiert werden können, um zukünftige " -"Kampagnen zu verbessern." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "Kennzahlen ansehen" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." @@ -2096,21 +2089,19 @@ msgstr "" "Nachdem eine Massenmail versendet wurde, werden die Ergebnisse für diese " "bestimmte Sendung an mehreren Stellen angezeigt." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" -"Um auf die Metriken für ein einzelnes Mailing zuzugreifen, navigieren Sie zu" -" :menuselection:`E-Mail-Marketing --> Mailings`. Suchen Sie das gewünschte " -"Mailing in der Listenansicht und verwenden Sie die Spaltenüberschriften, um " -"die Ergebnisse für dieses Mailing anzuzeigen. Klicken Sie auf eines der " -"Mailings in der Liste, um den Datensatz zu öffnen. Oben im Datensatz werden " -"detaillierte Metriken als intelligente Schaltflächen angezeigt." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" @@ -2119,62 +2110,57 @@ msgstr "" "Die intelligenten Schaltflächen auf einem Massenmailing, mit den Ergebnissen" " der Nachricht." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" -"Klicken Sie auf die intelligenten Schaltflächen, um die Empfängerdatensätze " -"für Kennzahlen anzusehen." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "Geöffnet-Rate" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -"Die *Geöffnet*-Rate misst den Prozentsatz der vom Empfänger gesendeten " -"E-Mails im Vergleich zur Gesamtanzahl gesendeter E-Mails." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -"Eine hohe Öffnungsrate kann darauf hindeuten, dass die Betreffzeile " -"zeitgemäß und überzeugend war und die Empfänger erfolgreich zum Lesen der " -"Nachricht veranlasst hat." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -"Eine niedrige Öffnungsrate kann darauf hindeuten, dass die Betreffzeile das " -"Interesse des Empfängers nicht geweckt hat. Es könnte auch darauf hindeuten," -" dass die E-Mail in einem Spam- oder Junk-Ordner gelandet ist, weil der " -"Absender einen schlechten Ruf hat oder nicht :doc:`die richtigen DNS-" -"Einträge <../../general/email_communication/email_domain>` konfiguriert hat." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "Beantwortet-Rate" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -"Die *Beantwortet*-Rate misst den Prozentsatz der Empfänger, die direkt auf " -"die E-Mail geantwortet haben, im Vergleich zur Gesamtanzahl gesendeter " -"E-Mails." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." @@ -2183,28 +2169,24 @@ msgstr "" "Empfängern Anklang gefunden hat und sie dazu veranlasst, Maßnahmen zu " "ergreifen oder Feedback zu geben." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -"Eine niedrige Antwortrate kann darauf hindeuten, dass die Nachricht nicht " -"relevant war oder keine klare Aufforderung zum Handeln enthielt." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "Angeklickt-Rate" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -"Die *Angeklickt*-Rate misst den Prozentsatz der Empfänger, die direkt auf " -"einen Link in der E-Mail geklickt haben, im Vergleich zur Gesamtanzahl " -"gesendeter E-Mails." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " @@ -2215,90 +2197,219 @@ msgstr "" "auf die angegebenen Links zu klicken, und fanden den Inhalt wahrscheinlich " "ansprechend." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -"Eine niedrige Klickrate kann entweder auf Probleme mit der " -"Zielgruppenansprache oder mit dem Inhalt selbst hinweisen. Möglicherweise " -"wurden die Empfänger durch die Aufforderungen zum Handeln nicht motiviert, " -"falls es welche gab, oder die Nachricht selbst war an die falsche Zielgruppe" -" gerichtet." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "Zugestellt-Rate" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -"Die *Zugestellt*-Rate misst den Prozentsatz der E-Mails, die erfolgreich " -"zugestellt wurden, im Vergleich zur Gesamtanzahl gesendeter E-Mails." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" -"Eine hohe Zustellrate kann darauf hinweisen, dass die verwendete " -"Mailingliste aktuell ist und die Absenderauthentifizierung von den E-Mail-" -"Anbietern als vertrauenswürdig eingestuft wird." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" -"Eine niedrige Zustellrate kann entweder auf Probleme mit der für das Mailing" -" verwendeten Mailingliste oder mit der Authentifizierung des Absenders " -"hinweisen. Weitere Informationen finden Sie im Abschnitt :ref:`email-" -"marketing/deliverability-issues`." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" -msgstr "Unzustellbar-Rate" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -"Die *Unzustellbar*-Rate misst den Prozentsatz der E-Mails, die nicht " -"erfolgreich zugestellt wurden, im Vergleich zur Gesamtanzahl gesendeter " -"E-Mails." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." -msgstr "" -"Eine hohe Unzustellbarkeitsrate könnte auf Probleme mit der für das Mailing " -"verwendeten Mailingliste oder mit der Authentifizierung des Absenders " -"hinweisen." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" +msgstr "Unzustellbar-Rate" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" -"Eine niedrige Unzustellbarkeitsrate kann darauf hindeuten, dass die " -"verwendete Mailingliste auf dem neuesten Stand ist und die " -"Absenderauthentifizierung von den E-Mail-Anbietern als vertrauenswürdig " -"eingestuft wird. Weitere Informationen finden Sie im Abschnitt :ref:`email-" -"marketing/deliverability-issues`." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" +":guilabel:`Gruppieren nach` befindet sich in der mittleren Spalte und wird " +"verwendet, um die Ergebnisse in Gruppen zu organisieren, und kann mit oder " +"ohne Filter verwendet werden." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "Alt-Text" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "Zustellprobleme" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" @@ -2306,7 +2417,7 @@ msgstr "" "Im Folgenden finden Sie einige mögliche Gründe für eine hohe " "Unzustellbarkeitsrate oder niedrige Zustellrate." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " @@ -2316,7 +2427,7 @@ msgstr "" "fehlerhafte E-Mail-Adressen enthält, führt wahrscheinlich zu einer hohen " "Unzustellbarkeitsrate und/oder einer niedrigen Zustellrate." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " @@ -2327,7 +2438,7 @@ msgstr "" "Anbietern wahrscheinlich gebounct, weil die :ref:`DMARC-Authentifizierung " "` fehlschlägt." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " @@ -2337,11 +2448,11 @@ msgstr "" "<../../general/email_communication/email_domain>`, kann dies ebenfalls zu " "einer hohen Unzustellbarkeitsrate führen." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr ":ref:`Mailingkampagnen `" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr ":doc:`Mailing-Abmeldungen verwalten `" @@ -7953,6 +8064,10 @@ msgid "" ":guilabel:`Add a line`, a new line appears, in which an answer option can be" " entered." msgstr "" +"Geben Sie im Pop-up-Fenster die Frage in das leere Feld oben ein. Klicken " +"Sie dann auf :guilabel:`Zeile hinzufügen`, um Antwortoptionen hinzuzufügen. " +"Wenn Sie auf :guilabel:`Zeile hinzufügen` klicken, wird eine neue Zeile " +"angezeigt, in die eine Antwortoption eingegeben werden kann." #: ../../content/applications/marketing/events/event_tracks.rst:259 msgid "" @@ -7960,24 +8075,33 @@ msgid "" "the :guilabel:`Correct` response, by ticking the checkbox in the " ":guilabel:`Correct` column." msgstr "" +"Nachdem Sie eine Antwortoption eingegeben haben, legen Sie fest, ob es sich " +"um die :guilabel:`korrekte` Antwort handelt, indem Sie das Kontrollkästchen " +"in der Spalte :guilabel:`korrekt` aktivieren." #: ../../content/applications/marketing/events/event_tracks.rst:262 msgid "" "Then, there is the option to add a point value in the :guilabel:`Points` " "column." msgstr "" +"Dann besteht die Möglichkeit, in der Spalte :guilabel:`Punkte` einen " +"Punktwert hinzuzufügen." #: ../../content/applications/marketing/events/event_tracks.rst:264 msgid "" "And, if there are any additional comments that should accompany an answer " "option, type them into the :guilabel:`Extra Comment` field." msgstr "" +"Und wenn es zusätzliche Kommentare gibt, die eine Antwortoption begleiten " +"sollten, geben Sie diese in das Feld :guilabel:`Zusatzkommentar` ein." #: ../../content/applications/marketing/events/event_tracks.rst:268 msgid "" "The :guilabel:`Correct`, :guilabel:`Points`, and :guilabel:`Extra Comment` " "fields are all optional." msgstr "" +"Die Felder :guilabel:`Korrekt`, :guilabel:`Punkte` und " +":guilabel:`Zusatzkommentar` sind alle optional." #: ../../content/applications/marketing/events/event_tracks.rst:271 msgid "Repeat this process for all the answer options." @@ -8024,6 +8148,10 @@ msgid "" "click the desired stage it should be in from the status bar in the upper-" "right corner (e.g. :guilabel:`Confirmed`, :guilabel:`Announced`, etc.)." msgstr "" +"Sobald alle gewünschten Konfigurationen auf einem Formular für den " +"Veranstaltungsbeitrag abgeschlossen sind, klicken Sie in der Statusleiste " +"oben rechts auf die gewünschte Phase, in der sich das Formular befinden soll" +" (z. B. :guilabel:`Bestätigt`, :guilabel:`Angekündigt` usw.)." #: ../../content/applications/marketing/events/event_tracks.rst:292 msgid "" @@ -8031,6 +8159,10 @@ msgid "" "page, where the desired track card can be dragged-and-dropped into the " "appropriate Kanban stage." msgstr "" +"Die Phase eines Beitrags kann auch auf der Seite " +":guilabel:`Veranstaltungsbeiträge` geändert werden, wo die gewünschte " +"Beitragskarte per Drag-and-drop in die entsprechende Kanban-Phase gezogen " +"werden kann." #: ../../content/applications/marketing/events/event_tracks.rst:295 msgid "" diff --git a/locale/de/LC_MESSAGES/productivity.po b/locale/de/LC_MESSAGES/productivity.po index 06419a493..63c1e5568 100644 --- a/locale/de/LC_MESSAGES/productivity.po +++ b/locale/de/LC_MESSAGES/productivity.po @@ -8,7 +8,7 @@ # Felix Schubert , 2024 # Martin Trigaux, 2024 # Wil Odoo, 2024 -# Larissa Manderfeld, 2024 +# Larissa Manderfeld, 2025 # #, fuzzy msgid "" @@ -17,7 +17,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3415,10 +3415,16 @@ msgid "" " speech bubbles that are consistently present in the upper-right corner of " "the database header." msgstr "" +"Die App **Dialog** ermöglicht die Kommunikation über alle Odoo-Apps hinweg. " +"Um Chats und Kanäle anzuzeigen oder eine neue Nachricht zu starten, wählen " +"Sie die Sprechblasen aus, die sich immer in der oberen rechten Ecke der " +"Datenbankkopfzeile befinden." #: ../../content/applications/productivity/discuss.rst-1 msgid "Use Discuss across other applications by clicking the speech bubbles." msgstr "" +"Verwenden Sie „Dialog“ in anderen Apps, indem Sie auf die Sprechblasen " +"klicken." #: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" @@ -5439,12 +5445,17 @@ msgid "" "Enable :guilabel:`Own Documents Only` to limit :guilabel:`Read Groups` and " ":guilabel:`Write Groups` to the documents of which they are owner." msgstr "" +"Aktivieren Sie :guilabel:`Nur eigene Dokumente`, um :guilabel:`Lesegruppen` " +"und :guilabel:`Schreibgruppen` auf die Dokumente zu beschränken, deren " +"Eigentümer Sie sind." #: ../../content/applications/productivity/documents.rst:91 msgid "" "You can add descriptive information to your workspace by going to the " ":guilabel:`Description` tab." msgstr "" +"Sie können Ihrem Arbeitsbereich beschreibende Informationen hinzufügen, " +"indem Sie auf den Reiter :guilabel:`Beschreibung` gehen." #: ../../content/applications/productivity/documents.rst:94 msgid "" @@ -5463,6 +5474,8 @@ msgid "" "When selecting or opening a document, the right panel displays different " "options, including, for example:" msgstr "" +"Wenn Sie ein Dokument auswählen oder öffnen, werden im rechten Bereich " +"verschiedene Optionen angezeigt, darunter beispielsweise:" #: ../../content/applications/productivity/documents.rst:105 msgid ":icon:`fa-download` (:guilabel:`Download`);" @@ -5483,6 +5496,11 @@ msgid "" ":guilabel:`History` and :guilabel:`restore`, :guilabel:`download`, or " ":guilabel:`delete` the document;" msgstr "" +":icon:`fa-retweet` (:guilabel:`Ersetzen`): Wählen Sie eine neue Datei aus, " +"um die vorhandene zu ersetzen. Scrollen Sie im rechten Bereich nach unten, " +"um den :guilabel:`Verlauf` zu sehen und um das Dokument " +":guilabel:`wiederzuherstellen`, :guilabel:`herunterzuladen` oder zu " +":guilabel:`löschen`;" #: ../../content/applications/productivity/documents.rst:110 msgid ":icon:`fa-unlock` (:guilabel:`Lock`);" @@ -5490,7 +5508,7 @@ msgstr ":icon:`fa-unlock` (:guilabel:`Sperren`);" #: ../../content/applications/productivity/documents.rst:111 msgid ":icon:`fa-scissors` (:ref:`Split `);" -msgstr "" +msgstr ":icon:`fa-scissors` (:ref:`Zerteilen `);" #: ../../content/applications/productivity/documents.rst:112 msgid ":icon:`fa-comments` (:guilabel:`Open chatter`)." @@ -5501,12 +5519,18 @@ msgid "" "To modify the name of your file, edit the :guilabel:`Name` field. Click the " ":icon:`fa-trash` (:guilabel:`Move to trash`) icon to delete your document." msgstr "" +"Um den Namen Ihrer Datei zu ändern, bearbeiten Sie das Feld " +":guilabel:`Name`. Klicken Sie auf das Symbol :icon:`fa-trash` (:guilabel:`In" +" den Papierkorb`), um Ihr Dokument zu löschen." #: ../../content/applications/productivity/documents.rst:118 msgid "" "Items moved to the trash are kept for 30 days in the :icon:`fa-trash` " ":guilabel:`Trash` workspace, after which they are permanently deleted." msgstr "" +"In den Papierkorb verschobene Elemente werden 30 Tage lang im Arbeitsbereich" +" :icon:`fa-trash` :guilabel:`Papierkorb` aufbewahrt und anschließend " +"endgültig gelöscht." #: ../../content/applications/productivity/documents.rst:121 msgid "" diff --git a/locale/de/LC_MESSAGES/sales.po b/locale/de/LC_MESSAGES/sales.po index d98e4e706..040152c09 100644 --- a/locale/de/LC_MESSAGES/sales.po +++ b/locale/de/LC_MESSAGES/sales.po @@ -13,16 +13,16 @@ # Leon Grill , 2024 # Felix Schubert , 2024 # Wil Odoo, 2024 -# Larissa Manderfeld, 2024 +# Larissa Manderfeld, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1300,8 +1300,8 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" -msgstr ":ref:`Website-Formulare `" +msgid ":ref:`Website forms `" +msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 msgid "Create and send quotations" @@ -8136,7 +8136,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:3 msgid "Marketing attribution reports" -msgstr "" +msgstr "Marketingbezogene Berichte" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:5 msgid "" @@ -8145,16 +8145,22 @@ msgid "" "marketing's overall impact on lead generation, attribution, won rate, and " "more." msgstr "" +"Verwenden Sie Odoo *CRM*, um einen *marketingbezogenen Bericht* " +"zusammenzustellen, der die Herkunft der Leads analysiert und diese so " +"gruppiert, dass die Gesamtwirkung des Marketings auf die Lead-Generierung, " +"die Zuteilung, die Gewinnrate und vieles mehr berechnet werden kann." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:10 msgid "Leads Analysis dashboard" -msgstr "" +msgstr "Dashboard der Leadanalyse" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:12 msgid "" "Begin by navigating to the :guilabel:`Leads Analysis` dashboard by going to " ":menuselection:`CRM app --> Reporting --> Leads`." msgstr "" +"Navigieren Sie zum Dashboard :guilabel:`Leads-Analyse`, indem Sie zu " +":menuselection:`CRM --> Berichtswesen -> Leads` gehen." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:16 msgid "" @@ -8162,32 +8168,43 @@ msgid "" " which is **only** accessible if the *Leads* feature has been activated on " "the *Settings* page." msgstr "" +"Berichte können auch auf dem Dashboard :menuselection:`CRM --> Leads` " +"eingesehen werden, die **nur** verfügbar sind, wenn die Funktion *Leads* auf" +" der Seite *Einstellungen* aktiviert wurde." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:19 msgid "" "If the *Leads* feature has **not** been activated, the :menuselection:`CRM " "app --> Sales --> My Pipeline` dashboard can also be used to run reports." msgstr "" +"Wenn die Funktion *Leads* **nicht** aktiviert wurde, kann auch das Dashboard" +" :menuselection:`CRM --> Verkauf --> Meine Pipeline` verwendet werden, um " +"Berichte aufzustellen." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:22 msgid "" "Both dashboards contain the necessary *Filters* and *Group By* criteria to " "run an attribution report." msgstr "" +"Beide Dashboards enthalten die notwendigen Kriterien *Filter* und " +"*Gruppieren nach*, um einen Bericht zur Effizienz des Marketings " +"aufzustellen." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:26 msgid ":doc:`Convert leads into opportunities <../acquire_leads/convert>`" -msgstr "" +msgstr ":doc:`Leads in Verkaufschancen umwandeln <../acquire_leads/convert>`" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:27 msgid ":doc:`Create leads <../acquire_leads/email_manual>`" -msgstr "" +msgstr ":doc:`Leads erstellen <../acquire_leads/email_manual>`" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst-1 msgid "" "Open the CRM app and click on the Reporting tab at the top of the page, then" " click Leads." msgstr "" +"Öffnen Sie die CRM-App und klicken Sie oben auf den Reiter „Berichtswesen“ " +"und dann auf „Leads“." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:33 msgid "" @@ -8197,6 +8214,12 @@ msgid "" "visualization displays the number of leads generated, by month and by sales " "team, with each sales team attributed to its own color per month shown." msgstr "" +"Die Ansicht :icon:`fa-area-chart` :guilabel:`(Grafik)“ wird standardmäßig " +"mit den Filtern :guilabel:`Aktiv oder Inaktiv` und :guilabel:`Erstellt am: " +"[aktuelles Jahr]` in der Leiste :guilabel:`Suchen ...` angezeigt. Die " +"Diagrammansicht zeigt die Anzahl der generierten Leads nach Monat und " +"Verkaufsteam an, wobei jedem Verkaufsteam eine eigene Farbe pro Monat " +"zugewiesen wird." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:38 msgid "" @@ -8205,12 +8228,18 @@ msgid "" " allows leads to easily be displayed in the grouping set by the *Group By* " "parameters." msgstr "" +"Wechseln Sie zur Option :icon:`oi-view-list` :guilabel:`(Liste)`, indem Sie " +"auf das entsprechende Symbol oben rechts im Dashboard klicken. Dadurch " +"können Leads einfach in der durch die *Gruppieren nach*-Parameter " +"festgelegten Gruppierung angezeigt werden." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst-1 msgid "" "Click the button with four horizontal lines on the top right of the Leads " "Analysis page." msgstr "" +"Klicken Sie die Schaltfläche mit vier horizontalen Zeilen oben rechts auf " +"der Seite der Leads-Analyse." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:47 msgid "Add UTM parameters" @@ -8223,22 +8252,31 @@ msgid "" "visitor reached the link, such as the type of website visited, and/or " "marketing campaign the visit came from." msgstr "" +"*Urchin Tracking Modules (UTMs)* sind Snippets, die in URLs eingebettet sind" +" und zur Nachverfolgung von Besucherdaten verwendet werden. Dazu gehören " +"Parameter, die sich darauf beziehen, wie ein Besucher auf den Link gelangt " +"ist, z. B. die Art der besuchten Website und/oder die Marketingkampagne, von" +" der der Besuch stammt." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:53 msgid "" "Odoo can use these UTMs as parameters in the marketing attribution report to" " track the metrics and performance of marketing campaigns." msgstr "" +"Odoo kann diese UTMs als Parameter im marketingbezogenen Bericht verwenden, " +"um die Kennzahlen und die Leistung von Marketingkampagnen zu verfolgen." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:57 msgid "Create UTMs" -msgstr "" +msgstr "UTMs erstellen" #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:59 msgid "" "The :doc:`link tracker <../../../websites/website/reporting/link_tracker>` " "in Odoo can be used to create and configure UTMs." msgstr "" +"Der :doc:`Link-Tracker <../../../websites/website/reporting/link_tracker>` " +"in Odoo kann verwendet werden, um UTMs zu erstellen und zu konfigurieren." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:62 msgid "" @@ -8246,12 +8284,17 @@ msgid "" "<../../../marketing/email_marketing>` and :doc:`Marketing Automation " "<../../../marketing/marketing_automation>` apps." msgstr "" +"UTMs können auch durch :doc:`E-Mail-Marketing " +"<../../../marketing/email_marketing>` und :doc:`Marketing-Automatisierung " +"<../../../marketing/marketing_automation>` automatisch generiert werden." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:66 msgid "" "The UTM parameters used in a marketing attribution report are *Medium*, " "*Source*, and *Campaign*, in descending order of coverage." msgstr "" +"Die UTM-Parameter, die im marketingbezogenen Bericht verwendet werden, sind " +"*Medium*, *Quelle* und *Kampagne*, in absteigender Reichweite." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:69 msgid "" @@ -8259,6 +8302,10 @@ msgid "" "medium used to access the link. This can include mediums such as social " "media, email, or cost per click (CPC)." msgstr "" +"*Medium* ist das UTM mit der größten Reichweite und wird verwendet, um das " +"Medium zu identifizieren, das für den Zugriff auf den Link verwendet wurde. " +"Dies kann Medien wie Social Media, E-Mail oder Cost-per-Click (CPC) " +"umfassen." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:71 msgid "" @@ -8266,12 +8313,18 @@ msgid "" "example, the name of a website, search engine used, or a specific social " "media platform." msgstr "" +"*Quelle* ist enger gefasst und wird verwendet, um die Quelle des Besuchs zu " +"identifizieren. Zum Beispiel der Name einer Website, die verwendete " +"Suchmaschine oder eine bestimmte Social-Media-Plattform." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:73 msgid "" "*Campaign* is the most narrow, and can track specific marketing campaigns by" " name. This can include a contest or product name, type of sale, etc." msgstr "" +"*Kampagne* ist die eingeschränkteste Kategorie und kann bestimmte " +"Marketingkampagnen anhand ihres Namens verfolgen. Dies kann einen Wettbewerb" +" oder einen Produktnamen, eine Art von Verkauf usw. umfassen." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:79 msgid "" @@ -8279,6 +8332,10 @@ msgid "" " arrow)` to the right of the :guilabel:`Search...` bar to see the list of " "filtering and grouping parameters." msgstr "" +"Um einen Bericht zu erstellen, klicken Sie dann auf das Symbol :icon:`fa-" +"caret-down` :guilabel:`(Pfeil nach unten)` rechts neben der Leiste " +":guilabel:`Suchen ...`, um die Liste der Filter- und Gruppierungsparameter " +"anzuzeigen." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:82 msgid "" @@ -8287,16 +8344,25 @@ msgid "" " the :guilabel:`Won` filter only shows leads that have been won in the " "attribution report." msgstr "" +":guilabel:`Filter` in der linken Spalte der Suchoptionen können verwendet " +"werden, um nur die Ergebnisse anzuzeigen, die dem Filter entsprechen. Wenn " +"Sie beispielsweise den Filter :guilabel:`Gewonnen` auswählen, werden nur die" +" Leads angezeigt, die im marketingsbezogenen Bericht gewonnen wurden." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:86 msgid "" ":guilabel:`Group By`, found in the middle column, is used to organize the " "results into groups, and can be used with or without filters." msgstr "" +":guilabel:`Gruppieren nach` befindet sich in der mittleren Spalte und wird " +"verwendet, um die Ergebnisse in Gruppen zu organisieren, und kann mit oder " +"ohne Filter verwendet werden." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst-1 msgid "Select any number of filters and groups in the search options." msgstr "" +"Wählen Sie eine beliebige Anzahl Filter und Gruppierungen in den " +"Suchoptionen aus." #: ../../content/applications/sales/crm/track_leads/marketing_attribution.rst:94 msgid "" @@ -10225,11 +10291,18 @@ msgstr "" ":guilabel:`Menge` und :guilabel:`+/-`, gefolgt von der Menge der " "zurückgegebenen Produkte." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "Die Registrierkasse verwalten" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -10246,7 +10319,7 @@ msgstr "" "Dropdown-Menü zum Schließen einer Kassensitzung, zum Aufrufen des Backends, zum Hinzufügen oder Entnehmen von Bargeld oder\n" "zur Prüfung von Aufträgen" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -10256,11 +10329,11 @@ msgstr "" "oder :guilabel:`Auszahlung` auswählen, den Betrag und den Grund eingeben und" " auf :guilabel:`Bestätigen` klicken." -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "Die Kassensitzung schließen" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." @@ -10268,7 +10341,7 @@ msgstr "" "Um Ihre Sitzung zu schließen, klicken Sie auf das **Menüsymbol** in der " "oberen rechten Ecke Ihres Bildschirms und :guilabel:`Sitzung schließen`." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" @@ -10276,18 +10349,18 @@ msgstr "" "Dadurch wird das Pop-up-Fenster :guilabel:`Abschlusskontrolle` geöffnet. Von" " diesem Bildschirm aus können Sie verschiedene Informationen abrufen:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" "die Anzahl der erledigten Aufträge und den Gesamtbetrag, der während der " "Sitzung eingenommen wurde;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "die erwarteten Beträge, gruppiert nach Zahlungsmethode." -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -10308,7 +10381,7 @@ msgstr "" msgid "How to close a POS session." msgstr "Wie eine Kassensitzung geschlossen wird." -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." @@ -10317,7 +10390,7 @@ msgstr "" ":guilabel:`Sitzung schließen`, um die Sitzung zu schließen und zum " "**Kassensystem-Dashboard** zurückzukehren." -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." @@ -10325,12 +10398,12 @@ msgstr "" "Um das Backend zu erreichen, ohne die Sitzung zu schließen, klicken Sie im " "Dropdown-Menü auf :guilabel:`Backend`." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" "Um abzubrechen, klicken Sie im Pop-up-Fenster auf :guilabel:`Verwerfen`." -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -10341,14 +10414,14 @@ msgstr "" "Sitzung trotzdem zu schließen, klicken Sie auf dem Bildschirm " ":guilabel:`Zahlungsdifferenz` auf :guilabel:`Ok`." -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" "Es wird dringend empfohlen, Ihre Kassensitzung am Ende jeden Tages zu " "schließen." -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -10658,48 +10731,16 @@ msgstr "" "Produktkategorie hinzuzufügen." #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "Die Kassenschnittstelle anpassen" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "Startkategorie" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" -"Sie können eine Produktkategorie auswählen, die beim :ref:`Öffnen einer " -"Kassensitzung ` angezeigt wird. Um sie zu konfigurieren, " -"gehen Sie zu Ihren :ref:`Kassensystem-Einstellungen " -"` und wählen Sie eine Kassensystem-Kategorie aus dem" -" Drop-down-Menü des Feldes :guilabel:`Startkategorie` im Abschnitt " -":guilabel:`Produkt- & Kassenkategorien` aus." - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "Einstellung zur Einrichtung der Funktion „Startkategorie“" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "Kategorien beschränken" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" -"Sie können auch die auf Ihrer Kassenschnittstelle angezeigten Kategorien " -"einschränken. Gehen Sie dazu zu Ihren :ref:`Kassensystem-Einstellungen " -"` und wählen Sie die spezifischen Kategorien aus, " -"die im Feld :guilabel:`Kategorien einschränken` im Abschnitt " -":guilabel:`Produkt- & Kassenkategorien` angezeigt werden sollen." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the restrict category feature" @@ -14437,6 +14478,76 @@ msgstr "" "aus, dass das Produkt aktualisiert wurde. In diesem Fall empfehlen wir, die " "Aktualisierung aller Etiketten zu erzwingen." +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "Flexible Steuern (Steuerpositionen)" @@ -27905,16 +28016,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"Um mehrere Adressen in Odoo richtig zu nutzen, gehen Sie zu " -":menuselection:`Verkauf --> Konfiguration --> Einstellungen` und scrollen " -"Sie nach unten zur Überschrift :guilabel:`Angebote & Aufträge`. Aktivieren " -"Sie dann das Kästchen neben :guilabel:`Kundenadressen` und klicken Sie auf " -":guilabel:`Speichern`." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/de/LC_MESSAGES/services.po b/locale/de/LC_MESSAGES/services.po index 2efc0da1c..eb032d0f0 100644 --- a/locale/de/LC_MESSAGES/services.po +++ b/locale/de/LC_MESSAGES/services.po @@ -5,17 +5,17 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 -# Larissa Manderfeld, 2024 +# Larissa Manderfeld, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -894,289 +894,10 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr ":doc:`Zugriffsrechte <../general/users/access_rights>`" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "Phasen erstellen oder ändern" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" -"*Phasen* werden verwendet, um die *Kundendienst*-Pipeline zu organisieren " -"und den Fortschritt der Tickets zu verfolgen. Phasen sind anpassbar und " -"können entsprechend den Bedürfnissen des Teams angepasst werden." - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" -"Der :ref:`Entwicklermodus ` **muss** aktiviert sein, um auf " -"das Phasenmenü zuzugreifen. Um den Entwicklermodus zu aktivieren, gehen Sie " -"zu :menuselection:`Einstellungen --> Allgemeine Einstellungen --> " -"Entwicklertools` und klicken Sie auf :guilabel:`Entwicklermodus aktivieren`." - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" -"Um *Kundendienst*-Phasen zu sehen oder ändern, gehen Sie zu " -":menuselection:`Kundendienst --> Konfiguration --> Phasen`." - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" -"Die Standard-Listenansicht auf der Seite :guilabel:`Phasen` zeigt die " -"derzeit in *Kundendienst* verfügbaren Phasen an. Sie sind in der Reihenfolge" -" aufgeführt, in der sie in der Pipeline erscheinen." - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" -"Um die Reihenfolge der Phasen zu ändern, klicken Sie auf das Symbol " -":icon:`oi-draggable` :guilabel:`(ziehen)` links neben dem Namen der Phase " -"und ziehen Sie es an die gewünschte Stelle in der Liste." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" -"Ansicht der Seite mit der Phasenliste mit Hervorhebung der Schaltflächen, mit denen Sie die Reihenfolge der Phasen\n" -"in der Liste ändern können." - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" -"Ändern Sie die Phasenreihenfolge in der Kanban-Ansicht der Pipeline eines " -"*Kundendienstteams*, indem Sie einzelne Spalten per Drag-and-Drop-Funktion " -"verschieben." - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" -"Um eine neue Phase zu erstellen, klicken Sie auf die Schaltfläche " -":guilabel:`Neu` oben links in der Phasenliste. Daraufhin wird ein leeres " -"Phasenformular angezeigt." - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" -"Wählen Sie einen :guilabel:`Namen` für die neue Phase und fügen Sie, falls " -"gewünscht, eine Beschreibung hinzu. Füllen Sie dann die übrigen Felder aus, " -"indem Sie die folgenden Schritte befolgen." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "Ansicht der Einstellungsseite der Phasen in Odoo Kundendienst." - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "E-Mail- und SMS-Vorlagen zu Phasen hinzufügen" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" -"Wenn einer Phase eine :guilabel:`E-Mail-Vorlage` hinzugefügt wurde, wird " -"automatisch eine E-Mail an den Kunden gesendet, wenn ein Ticket eine " -"bestimmte Phase in der Pipeline erreicht. Gleichermaßen führt das Hinzufügen" -" einer :guilabel:`SMS-Vorlage` zum Versand einer SMS-Textnachricht an den " -"Kunden." - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" -"SMS-Nachrichtenversand ist ein :doc:`In-App-Kauf-(IAP-)Dienst " -"`, der vorbezahltes Guthaben " -"erfordert. Siehe `FAQ zur SMS-Preisgestaltung `_ für weitere Informationen." - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" -"Um eine bestehende E-Mail-Vorlage auszuwählen, legen Sie sie im Feld " -":guilabel:`E-Mail-Vorlage` fest. Klicken Sie auf das Symbol :icon:`oi-arrow-" -"right` :guilabel:`(Pfeil nach rechts)` rechts neben dem Feld, um die " -"ausgewählte Vorlage zu bearbeiten." - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" -"Um eine neue Vorlage zu erstellen, klicken Sie auf das Feld und geben Sie " -"einen Titel für die neue Vorlage ein. Wählen Sie dann :guilabel:`Erstellen " -"und bearbeiten` aus dem erscheinenden Drop-down-Menü und füllen Sie die " -"Formulardetails aus." - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"Folgen Sie denselben Schritten, um eine :guilabel:`SMS-Vorlage` auszuwählen," -" zu bearbeiten oder zu erstellen." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "Ansicht der Einstellungsseite einer SMS-Vorlage in Odoo Kundendienst." - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "Einem Team Phasen zuweisen" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" -"Wählen Sie im :guilabel:`Phasen`-Formular im Feld " -":guilabel:`Kundendienstteams` aus. Es können mehrere Teams ausgewählt " -"werden, da dieselbe Phase mehreren Teams zugewiesen werden können." - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "Eine Phase einklappen" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" -"Standardmäßig werden die Phasen in der Kanban-Ansicht des Dashboards der " -"Tickets ausgeklappt: :guilabel:`Meine Tickets` (:menuselection:`Kundendienst" -" --> Tickets --> Meine Tickets`) oder :guilabel:`Alle Tickets` " -"(:menuselection:`Kundendienst --> Tickets --> Alle Tickets`)." - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" -"Tickets in einer ausgeklappten Phase sind in der Pipeline unter dem Namen " -"der Phase sichtbar und gelten als *offen*." - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" -"Phasen können so konfiguriert werden, dass sie in der Kanban-Ansicht einer " -"Ticketseite (:guilabel:`Meine Tickets` oder :guilabel:`Alle Tickets`) " -"eingeklappt werden." - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" -"Die Namen der eingeklappten Phase sind immer noch sichtbar, auch wenn die " -"Tickets in der jeweiligen Phase nicht mehr unmittelbar sichtbar sind." - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" -"Um eine Phase einzuklappen, kreuzen Sie das Kästchen :guilabel:`In Kanban " -"eingeklappt` auf dem Formular :guilabel:`Phasen` an." - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" -"Tickets, die eine *eingeklappte* Phase erreichen, gelten als *geschlossen*. " -"Wenn Sie ein Ticket schließen, bevor die Arbeit abgeschlossen ist, kann es " -"zu Problemen bei der Berichterstattung und Kommunikation kommen. Diese " -"Einstellung sollte *nur* für Phasen aktiviert werden, die als " -"*abgeschlossene* Phasen gelten." - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" -"Phasen können auch in der Kanban-Ansicht der Ticket-Pipeline vorübergehend " -"eingeklappt werden." - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" -"Zeigen Sie die Pipeline eines bestimmten Teams an, indem Sie zu " -":menuselection:`Kundendienst` navigieren und auf die Kanban-Karte des Teams " -"klicken." - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" -"Wählen Sie eine Phase aus, die Sie vorübergehend einklappen möchten, klicken" -" Sie dann auf das Symbol :icon:`fa-gear` :guilabel:`(Zahnrad)` und wählen " -"Sie :guilabel:`Einklappen` aus dem Drop-down-Menü." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" -"Kanban-Ansicht einer Kundendienstphase, wobei die Option zum vorübergehenden" -" Einklappen hervorgehoben ist." - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" -"Das manuelle Einklappen einer Phase aus der Kanban-Ansicht ist vorübergehend" -" und schließt **nicht** die Tickets in der Phase." - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "Tickets zusammenführen" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." @@ -1184,13 +905,13 @@ msgstr "" "Wenn doppelte Tickets in *Kundendienst* gefunden werden, können sie mit der " "Funktion *Zusammenführen* zu einem einzigen Ticket zusammengefasst werden." -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -1202,7 +923,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" "`Odoo-Tutorials: Kundendienst `_" @@ -6071,6 +5792,246 @@ msgstr "" ":doc:`Kunden erlauben, ihre Tickets zu schließen " "`" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Phasen" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "Phasen erstellen oder ändern" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" +"Der :ref:`Entwicklermodus ` **muss** aktiviert sein, um auf " +"das Phasenmenü zuzugreifen. Um den Entwicklermodus zu aktivieren, gehen Sie " +"zu :menuselection:`Einstellungen --> Allgemeine Einstellungen --> " +"Entwicklertools` und klicken Sie auf :guilabel:`Entwicklermodus aktivieren`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" +"Ansicht der Seite mit der Phasenliste mit Hervorhebung der Schaltflächen, mit denen Sie die Reihenfolge der Phasen\n" +"in der Liste ändern können." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" +"Um eine neue Phase zu erstellen, klicken Sie auf die Schaltfläche " +":guilabel:`Neu` oben links in der Phasenliste. Daraufhin wird ein leeres " +"Phasenformular angezeigt." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "Ansicht der Einstellungsseite der Phasen in Odoo Kundendienst." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "E-Mail- und SMS-Vorlagen zu Phasen hinzufügen" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"Folgen Sie denselben Schritten, um eine :guilabel:`SMS-Vorlage` auszuwählen," +" zu bearbeiten oder zu erstellen." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "Eine Phase einklappen" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" +"Standardmäßig werden die Phasen in der Kanban-Ansicht des Dashboards der " +"Tickets ausgeklappt: :guilabel:`Meine Tickets` (:menuselection:`Kundendienst" +" --> Tickets --> Meine Tickets`) oder :guilabel:`Alle Tickets` " +"(:menuselection:`Kundendienst --> Tickets --> Alle Tickets`)." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" +"Tickets in einer ausgeklappten Phase sind in der Pipeline unter dem Namen " +"der Phase sichtbar und gelten als *offen*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" +"Tickets, die eine *eingeklappte* Phase erreichen, gelten als *geschlossen*. " +"Wenn Sie ein Ticket schließen, bevor die Arbeit abgeschlossen ist, kann es " +"zu Problemen bei der Berichterstattung und Kommunikation kommen. Diese " +"Einstellung sollte *nur* für Phasen aktiviert werden, die als " +"*abgeschlossene* Phasen gelten." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" +"Phasen können auch in der Kanban-Ansicht der Ticket-Pipeline vorübergehend " +"eingeklappt werden." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" +"Zeigen Sie die Pipeline eines bestimmten Teams an, indem Sie zu " +":menuselection:`Kundendienst` navigieren und auf die Kanban-Karte des Teams " +"klicken." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" +"Kanban-Ansicht einer Kundendienstphase, wobei die Option zum vorübergehenden" +" Einklappen hervorgehoben ist." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" +"Das manuelle Einklappen einer Phase aus der Kanban-Ansicht ist vorübergehend" +" und schließt **nicht** die Tickets in der Phase." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "Einem Team Phasen zuweisen" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" +"Wählen Sie im :guilabel:`Phasen`-Formular im Feld " +":guilabel:`Kundendienstteams` aus. Es können mehrere Teams ausgewählt " +"werden, da dieselbe Phase mehreren Teams zugewiesen werden können." + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planung" @@ -7166,6 +7127,69 @@ msgstr "" "Wenn eine Aktivität **bereits** geplant ist, kann sich das Symbol in ein " "**Telefon**, eine **Personengruppe** oder anderes ändern." +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "Obere Leiste" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "Aufgabenverwaltung" @@ -7688,7 +7712,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/de/LC_MESSAGES/websites.po b/locale/de/LC_MESSAGES/websites.po index f0d5fdce2..4b4e35b15 100644 --- a/locale/de/LC_MESSAGES/websites.po +++ b/locale/de/LC_MESSAGES/websites.po @@ -7,17 +7,17 @@ # Tiffany Chang, 2024 # Felix Schubert , 2024 # Friederike Fasterling-Nesselbosch, 2024 -# Wil Odoo, 2024 # Larissa Manderfeld, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -997,7 +997,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -1096,167 +1095,187 @@ msgid "Enter gift card code to process checkout" msgstr "Eingabe des Codes der Geschenkkarte, um Kassiervorgang fortzusetzen" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "Versandmethoden" +msgid "Shipping" +msgstr "Versand" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -"Je nach Ihrer Versandstrategie haben Sie die Wahl, entweder Ihre " -":ref:`eigenen Versandmethoden ` zu verwenden oder " -"eine Integration mit einem :ref:`vorhandenen Versandanbieter ` zu nutzen." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "Eigene Versandmethoden" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" +msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -"Sie können Ihre eigenen benutzedefinierten Versandmethoden erstellen und " -"Regeln zur Berechnung der Versandkosten festlegen. Gehen Sie dazu zu " -":menuselection:`Website --> Konfiguration --> Versandmethoden` und wählen " -"Sie entweder eine **vorhandene** Versandmethode aus oder erstellen Sie eine " -":guilabel:`Neue`. Bei der Erstellung einer Versandmethode können Sie " -"zwischen :doc:`Festpreis `, :doc:`Basierend auf " -"Regeln ` und :guilabel:`Abholung im Geschäft` " -"auswählen." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Abholung im Geschäft" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -":guilabel:`Abholung im Geschäft` muss zunächst in den Einstellungen " -"(:menuselection:`Website --> Konfiguration --> Einstellungen --> Versand)` " -"durch Ankreuzen von :guilabel:`Bezahlung & Abholung vor Ort` **aktiviert** " -"werden. Sobald diese Option aktiviert ist, können Sie " -":guilabel:`Abholstandorte anpassen`. :guilabel:`Abholstandorte` können " -"**Website-spezifisch** gestaltet werden, sind aber standardmäßig für *alle* " -"Websites verfügbar." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "Versanddienstleister" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -"Eine andere Lösung besteht darin, eine der Integrationen mit einem " -"bestehenden Versanddienstleister zu nutzen. Der Vorteil einer Integration " -"ist, dass die Versandkosten automatisch für jede Bestellung berechnet und " -"Versandetiketten erstellt werden." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "Website-Verfügbarkeit" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"Versandmethoden können auf Wunsch *nur* auf **bestimmten** Websites zur " -"Verfügung gestellt werden. Gehen Sie dazu zu :menuselection:`Website --> " -"Konfiguration --> Einstellungen --> Versandmethoden` und wählen Sie die " -"gewünschte **Versandmethode** aus. Geben Sie im Feld :guilabel:`Website` die" -" Website an, auf die die Versandmethode beschränkt werden soll. Lassen Sie " -"das Feld **leer**, wenn die Methode auf *allen* Websites verfügbar sein " -"soll." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "Liefermethode bei Kassiervorgang" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -"Am Ende des Kassiervorgangs können Kunden im Schritt :guilabel:`Bestellung " -"bestätigen` die Versandmethode auswählen." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "Auswahl der Liefermethode beim Kassiervorgang" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1787,6 +1806,24 @@ msgstr "" "bestätigt und der Bestand **nicht** reserviert. Aufträge müssen manuell " "bestätigt werden, um Produkte auf Lager zu reservieren." +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "Retouren und Rückerstattungen" @@ -2838,6 +2875,10 @@ msgstr "" ":menuselection:`Website --> Konfiguration --> Einstellungen` und gehen Sie " "zum Abschnitt :guilabel:`Website-Info`." +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "Website-Verfügbarkeit" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -9337,7 +9378,7 @@ msgstr "" "Adresse Ihrer Odoo-Datenbank weiterzuleiten." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -9351,7 +9392,7 @@ msgstr "" "`meinunternehmen.odoo.com`)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -9406,11 +9447,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: DNS-Datensätze verwalten `_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -9447,11 +9487,166 @@ msgstr "" "(301 permanente oder sichtbare Umleitung), um Besucher von `ihredomain.com` " "auf `wwww.yourdomain.com` umzuleiten." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "Einen Domainnamen einer Odoo-Datenbank zuordnen" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -9460,7 +9655,7 @@ msgstr "" "name/cname>` im DNS Ihres Domainnamens hinzufügen, **bevor** Sie Ihren " "Domainnamen mit Ihrer Odoo-Datenbank verknüpfen." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -9472,7 +9667,7 @@ msgstr "" "führen. Webbrowsern zeigen dann oft die Warnung *„Your connection is not " "private“* (Ihre Verbindung ist nicht privat) an." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -9485,26 +9680,20 @@ msgstr "" "einreichen `_, einschließlich Screenshots Ihrer " "CNAME-Datensätze." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"Öffnen Sie den `Datenbankmanager `_, " -"klicken Sie auf das Zahnradsymbol (:guilabel:`⚙️`) neben dem Datenbanknamen " -"und gehen Sie zu :menuselection:`Domainnamen --> Meine eigene Domain " -"verwenden`. Geben Sie dann den Domainnamen ein (z. B. `ihredomain.com`), " -"klicken Sie auf :guilabel:`Verfizieren` und :guilabel:`Ich bestätige, dass " -"es erledigt ist`." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "Zuordnung eines Domainnamens ui einer Odoo-Online-Datenbank" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -9519,7 +9708,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "Zuordnung eines Domainnamens zu einem Odoo.sh-Zweig" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -9527,11 +9716,11 @@ msgstr "" ":ref:`Odoo.sh-Zweige: Einstellungsreiter `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "SSL-Verschlüsselung (HTTPS-Protokoll)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -9542,7 +9731,7 @@ msgstr "" "Anfang einer Webadresse erscheint und nicht als das unsichere " "*http://*-Protokoll." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -9553,11 +9742,11 @@ msgstr "" "Integration mit `Zertifizierungsstelle Let's Encrypt und ACME-Protokoll " "`_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "Die Erstellung des Zertifikats kann bis zu 24 Stunden dauern." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -9566,13 +9755,13 @@ msgstr "" "Datenbank werden mehrere Versuche zur Validierung Ihres Zertifikats " "unternommen." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "Wenn Sie einen anderen Dienst verwenden, können Sie diesen weiter nutzen " "oder einfach zu Odoos Dienst wechseln." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -9580,11 +9769,11 @@ msgstr "" "Für nackte Domains :dfn:`(Domainnamen ohne Subdomains oder Präfixe)` wird " "kein SSL-Zertifikat erstellt." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "Webbasierte URL einer Datenbank" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` fort." -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -9604,7 +9793,7 @@ msgstr "" "Haupt-Website-Adresse und alle Links aus, die an Ihre Kunden gesendet werden" " (z. B. Angebote, Portallinks usw.)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -9617,7 +9806,7 @@ msgstr "" ":dfn:`(ein Benutzer, der zur Gruppe der Zugriffsrechte für Einstellungen " "unter Administration gehört)` an." -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -9636,7 +9825,7 @@ msgstr "" "Systemparameter --> Neu` und geben Sie `web.base.url.freeze` als " ":guilabel:`Schlüssel` und `True` als :guilabel:`Wert` ein." -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -9653,11 +9842,11 @@ msgstr "" "`https://www.ihredomain.com`). Die URL muss das Protokoll `https://` (oder " "`http://`) enthalten und *nicht* mit einem Schrägstrich (`/`) enden." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Einen Domainnamen einer Odoo-Datenbank zuordnen" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" @@ -9665,7 +9854,7 @@ msgstr "" "Die Zuordnung Ihres Domainnamens zu Ihrer Website ist nicht dasselbe wie die" " Zuordnung zu Ihrer Datenbank:" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -9673,7 +9862,7 @@ msgstr "" "Er definiert Ihren Domainnamen als den Hauptnamen Ihrer Website und hilft so" " den Suchmaschinen, Ihre Website richtig zu indizieren." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -9682,7 +9871,7 @@ msgstr "" "einschließlich der Portallinks, die per E-Mail an Ihre Kunden gesendet " "werden." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." @@ -9690,7 +9879,7 @@ msgstr "" "Wenn Sie mehrere Websites haben, ordnet es Ihren Domainnamen der " "entsprechenden Website zu." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -9703,7 +9892,7 @@ msgstr "" "Ihrer Website ein (z. B. `https://www.yourdomain.com`) und " ":guilabel:`Speichern`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -9712,7 +9901,7 @@ msgstr "" "verhindert, dass die Google-Suche Ihre ursprüngliche Datenbankadresse (z. B." " `meinunternehmen.odoo.com`) indiziert." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -9725,7 +9914,7 @@ msgstr "" "`_ zu verwenden, um dies " "zu beheben." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -10538,7 +10727,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "Klicken Sie auf :guilabel:`Speichern`." @@ -10774,33 +10963,20 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -"Um die Übersetzung Ihrer Website zu ermöglichen, müssen Sie zunächst die " -"gewünschten Sprachen :doc:`installieren <../../../general/users/language>` " -"und diese zu Ihrer Website hinzufügen. Gehen Sie dazu zu " -":menuselection:`Website --> Konfiguration --> Einstellungen` und klicken Sie" -" auf :guilabel:`Sprachen installieren` im Abschnitt :guilabel:`Website-" -"Info`. Wählen Sie in dem sich öffnenden Dialogfeld die gewünschten " -":guilabel:`Sprachen` aus dem Drop-down-Menü aus, markieren Sie die " -"gewünschten :guilabel:`zu übersetzenden Websites` und klicken Sie auf " -":guilabel:`Hinzufügen`." -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -"Um die Sprachen Ihrer Website zu bearbeiten, gehen Sie auf " -":menuselection:`Website –> Konfiguration –> Einstellungen` und fügen Sie die" -" erforderlichen Sprachen im Feld :guilabel:`Sprachen` im Abschnitt " -":guilabel:`Website-Info` hinzu oder entfernen Sie sie." -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " @@ -10810,11 +10986,11 @@ msgstr "" ":ref:`Sprachauswahl ` hinzufügen. Sie müssen " "dann möglicherweise Ihre Seite aktualisieren, um die neue Sprache zu sehen." -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Standardsprache" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -10827,7 +11003,7 @@ msgstr "" " Konfiguration --> Einstellungen` und wählen Sie eine Sprache im Feld " ":guilabel:`Standard`." -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." @@ -10835,11 +11011,11 @@ msgstr "" "Dieses Feld ist nur sichtbar, wenn mehrere Sprachen installiert und zu Ihrer" " Website hinzugefügt wurden." -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "Sprachauswahl" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " @@ -10849,12 +11025,12 @@ msgstr "" "im Abschnitt :guilabel:`Copyright` unten auf der Seite verfügbar ist, die " "Sprache wechseln. So bearbeiten Sie das Menü für die Sprachauswahl:" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" "Gehen Sie zu Ihrer Website und klicken Sie auf :guilabel:`Bearbeiten`." -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" @@ -10862,21 +11038,18 @@ msgstr "" "Klicken Sie auf die Sprachauswahl im Block :guilabel:`Copyright` und gehen " "Sie zum Abschnitt :guilabel:`Copyright` im Website-Builder." -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" -"Setzen Sie das Feld :guilabel:`Sprachauswahl` entweder auf :guilabel:`Drop-" -"down-Menü` oder :guilabel:`Inline`. Klicken Sie auf :guilabel:`Keine`, wenn " -"Sie das Feld :guilabel:`Sprachauswahl` nicht anzeigen möchten." #: ../../content/applications/websites/website/configuration/translate.rst:0 msgid "Add a language selector menu." msgstr "Ein Sprachauswahlmenü hinzufügen." -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " @@ -10887,11 +11060,11 @@ msgstr "" "und gehen Sie zum Abschnitt :guilabel:`Navigationsleiste`, um die " ":guilabel:`Sprachauswahl` zu bearbeiten." -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "Ihre Website übersetzen" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -10904,7 +11077,7 @@ msgstr "" "manuell zu aktivieren, damit Sie übersetzen können, was nicht automatisch " "von Odoo übersetzt wurde." -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -10916,7 +11089,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "Zugang zum Übersetzungsmodus" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -10928,31 +11101,25 @@ msgstr "" "Originalsprache der Datenbank. Jede Änderung der Master-Seite wird " "automatisch auf alle übersetzten Versionen angewendet." -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -"Sie können dann den Originaltext durch die Übersetzung ersetzen, indem Sie " -"auf den Block klicken, seinen Inhalt bearbeiten und speichern." -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -"Wenn eine Website mehrere Sprachen unterstützt, ist der Inhalt je nach " -"gewählter Sprache über unterschiedliche URLs zugänglich. So ist " -"beispielsweise `https://www.mywebsite.com/shop/product/my-product-1` die URL" -" zur Hauptseite in englischer Sprache, während " -"`https://www.mywebsite.com/de_DE/shop/product/mon-produit-1` die URL zur " -"deutschen Version der gleichen Seite ist." -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -10965,11 +11132,11 @@ msgstr "" "neben dem Text, den Sie übersetzen möchten und fügen Sie die Übersetzung " "hinzu." -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "Inhaltssichtbarkeit je Sprache" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" @@ -10977,26 +11144,26 @@ msgstr "" "Sie können Inhalte (wie z. B. Bilder oder Videos) je nach Sprache " "ausblenden. Um dies zu tun:" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" "Klicken Sie auf :guilabel:`Bearbeiten` und wählen Sie ein Element Ihrer " "Website aus." -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" "Gehen Sie zum Abschnitt :guilabel:`Text - Bild` und klicken Sie auf " ":guilabel:`Sichtbarkeit`." -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" "Klicken Sie auf :guilabel:`Keine Bedingung` und wählen Sie stattdessen " ":guilabel:`Unter Vorbehalt`." -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -13580,17 +13747,13 @@ msgstr "Dynamischer Inhalt" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" -"Die Bausteine :guilabel:`Dynamischer Inhalt`, wie z. B. :ref:`Formular " -"`, :ref:`Produkte `, " -":ref:`Code einbetten ` oder :doc:`Blogbeiträge " -"<../../../blog>`, helfen Ihnen, interaktive und optisch ansprechende Layouts" -" für Ihre Webseiten zu erstellen." #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 #: ../../content/applications/websites/website/web_design/building_blocks/features.rst:12 diff --git a/locale/es/LC_MESSAGES/administration.po b/locale/es/LC_MESSAGES/administration.po index 42c899701..7b3957de5 100644 --- a/locale/es/LC_MESSAGES/administration.po +++ b/locale/es/LC_MESSAGES/administration.po @@ -21,15 +21,16 @@ # Fernanda Alvarez, 2024 # gerard arnau guzman, 2024 # Larissa Manderfeld, 2024 +# Orestes Rodríguez, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Orestes Rodríguez, 2025\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -5615,7 +5616,7 @@ msgstr "" #: ../../content/administration/on_premise.rst:64 msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" -msgstr "" +msgstr "Odoo 18.0 y superiores: `services.odoo.com` en el puerto `80`" #: ../../content/administration/on_premise.rst:65 msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" @@ -9582,6 +9583,7 @@ msgstr "" #: ../../content/administration/upgrade.rst:173 msgid "This command has some requirements on the environment it runs in:" msgstr "" +"Este comando tiene algunos requisitos según el entorno en que se ejecuta:" #: ../../content/administration/upgrade.rst:175 msgid "" @@ -10143,8 +10145,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/es/LC_MESSAGES/finance.po b/locale/es/LC_MESSAGES/finance.po index 796e0cb02..203b04deb 100644 --- a/locale/es/LC_MESSAGES/finance.po +++ b/locale/es/LC_MESSAGES/finance.po @@ -24,23 +24,23 @@ # Leonardo J. Caballero G. , 2024 # Raquel Iciarte , 2024 # Josep Anton Belchi, 2024 -# Lucia Pacheco, 2024 -# Iran Villalobos López, 2024 # Pedro M. Baeza , 2024 # Braulio D. López Vázquez , 2024 # Patricia Gutiérrez Capetillo , 2024 -# Wil Odoo, 2024 -# Fernanda Alvarez, 2024 # Larissa Manderfeld, 2024 +# Lucia Pacheco, 2024 +# Iran Villalobos López, 2024 +# Wil Odoo, 2025 +# Fernanda Alvarez, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Fernanda Alvarez, 2025\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -255,6 +255,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Informes" @@ -694,7 +695,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -709,8 +710,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -724,14 +724,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -745,13 +746,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2648,6 +2650,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Pagos por lotes" @@ -5105,143 +5108,104 @@ msgstr "" "formato electrónico." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Los siguientes formatos, entre otros, son compatibles con Odoo." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Nombre de formato" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Aplicación" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Todos los clientes" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Facturación Peppol BIS 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Empresas italianas" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Empresas mexicanas" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Perú UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Empresas peruanas" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Empresas españolas" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Colombia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Empresas colombianas" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "Autoridad fiscal de Egipto" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Empresas egipcias" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Empresas indias" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Países Bajos)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Empresas neerlandesas" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Empresas noruegas" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "Facturación SG BIS 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Empresas singapurenses" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"El formato **Factur-X (CII)** permite realizar controles de validación en la" -" factura y generar archivos compatibles con PDF/A-3." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" -"Cada PDF que genera Odoo incluye un archivo XML integrado **Factur-X**." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -5249,7 +5213,7 @@ msgstr "" "De forma predeterminada, el formato disponible en la :ref:`ventana de envío " "` depende del país de su cliente." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -5265,11 +5229,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "Selección de un formato EDI para un cliente específico." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "Facturación electrónica nacional" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -5286,7 +5250,7 @@ msgstr "" "específico. En este caso, puede definir un formato predeterminado de " "facturación electrónica para su diario de ventas." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -5296,11 +5260,11 @@ msgstr "" "Diarios`, abra su diario de ventas, diríjase a la pestaña :guilabel:`Ajustes" " avanzados` y habilite los formatos necesarios para este diario." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Generar facturas electrónicas" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -5318,11 +5282,12 @@ msgstr "" "La opción Peppol está seleccionada y el correo electrónico tiene un archivo " "XML de factura electrónica adjunto." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -5336,7 +5301,7 @@ msgstr "" " (conectores a la red de Peppol) le permiten a las empresas intercambiar " "documentos electrónicos." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -5347,7 +5312,7 @@ msgstr "" " de facturación electrónica sin la necesidad de enviar facturas por correo " "electrónico o postal. " -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -5355,11 +5320,11 @@ msgstr "" "Si todavía no lo ha hecho, :ref:`instale ` el módulo " ":guilabel:`Peppol` (`account_peppol`)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "Se puede registrar a Peppol **gratis** y desde Odoo Community" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -5367,7 +5332,7 @@ msgstr "" "Puede enviar **facturas a los clientes** y **notas de crédito** recibir " "**facturas de los proveedores** así como **reembolsos** con Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -5398,11 +5363,11 @@ msgstr "" " Suecia, Eslovenia, Eslovaquia, San Marino, Turquía, Santa Sede (Ciudad del " "Vaticano)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Inscripción" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -5410,7 +5375,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -5420,7 +5385,7 @@ msgstr "" msgid "Peppol registration button" msgstr "Botón de registro de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5430,13 +5395,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5446,11 +5411,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "Complete la siguiente información:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5458,7 +5423,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5466,37 +5431,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5511,7 +5476,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Parámetro de modo de prueba de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -5519,7 +5484,7 @@ msgstr "" "`Peppol EAS - Comisión Europea `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -5529,7 +5494,7 @@ msgstr "" "`_ (abra los \"esquemas de " "identificación de los participantes\" como página HTML)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5541,7 +5506,7 @@ msgstr "" msgid "phone validation" msgstr "validación del teléfono" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5551,13 +5516,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5565,7 +5530,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5575,7 +5540,7 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." @@ -5583,17 +5548,17 @@ msgstr "" "Todas las facturas y facturas de proveedor se envían directamente usando la " "red de Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5602,11 +5567,11 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "Verificar contactos" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." @@ -5614,7 +5579,7 @@ msgstr "" "Es necesario verificar que el contacto también esté registrado como " "participante en Peppol antes de enviarle una factura con la red Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5635,7 +5600,7 @@ msgstr "" msgid "verify contact registration" msgstr "verifique el registro del contacto" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5645,7 +5610,7 @@ msgstr "" "según la información disponible del contacto, pero es mejor confirmar estos " "detalles con el contacto." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5658,7 +5623,7 @@ msgstr "" "quiere verificar y después haga clic en :menuselection:`Acciones --> " "Verificar Peppol`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5669,11 +5634,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "Enviar facturas" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5692,7 +5657,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Enviar factura peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5709,7 +5674,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Filtrar las facturas listas para Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5723,7 +5688,7 @@ msgstr "" msgid "Peppol message status" msgstr "Estado del mensaje de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -5734,7 +5699,7 @@ msgstr "" "columnas opcionales, a las que puede acceder desde la esquina superior " "derecha de la vista de lista de las facturas." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5751,11 +5716,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Obtener el estado de las facturas de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "Recibir las facturas de proveedor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5770,7 +5735,7 @@ msgstr "" msgid "peppol receive bills" msgstr "facturas recibidas de peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5785,6 +5750,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Obtener facturas desde Peppol" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "Códigos EPC QR" @@ -6099,12 +7803,6 @@ msgstr "" "crear borradores de facturas:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -6222,6 +7920,7 @@ msgstr "" "activará una vez que se recibe el pago." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Contratos" @@ -6802,7 +8501,7 @@ msgstr "Cuenta" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Debe" @@ -6814,7 +8513,7 @@ msgstr "Debe" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Haber" @@ -7300,7 +8999,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -7324,7 +9023,6 @@ msgstr "" ":doc:`Haga clic aquí ` para obtener más información sobre impuestos. " #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Plan contable" @@ -7763,8 +9461,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -7812,8 +9510,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -8125,7 +9823,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -8740,7 +10438,7 @@ msgstr "Devolución del artículo para recibir los 10 dólares correspondientes. #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -9203,6 +10901,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -12770,16 +14476,16 @@ msgstr "" "Active la función :guilabel:`Contabilidad analítica` en " ":menuselection:`Contabilidad --> Configuración --> Ajustes --> Analítica`." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "Cuentas analíticas" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" "Las cuentas analíticas ofrecen una vista general de sus gastos y ganancias." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -12791,17 +14497,17 @@ msgstr "" "Cuentas analíticas`. Si desea crear una nueva cuenta analítica, haga clic en" " :guilabel:`Nuevo`, y complete la información necesaria:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" ":guilabel:`Cuenta analítica`: defina el nombre de su cuenta analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" ":guilabel:`Cliente`: seleccione el cliente relacionado con su proyecto." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -12809,15 +14515,13 @@ msgstr "" ":guilabel:`Referencia`: indique una referencia que le hará encontrar su " "cuenta de manera más fácil desde su factura." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`Plan`: añada un :ref:`plan analítico " -"`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -12825,23 +14529,23 @@ msgstr "" ":guilabel:`Empresa`: si tiene un entorno multiempresa, seleccione la empresa" " que usará la cuenta analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr "" ":guilabel:`Divisa`: seleccione la divisa que se usará en la cuenta " "analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "" "El siguiente paso es completar su información de :doc:`presupuesto `" " ." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "Planes analíticos" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -12850,7 +14554,7 @@ msgstr "" "ayuda a llevar un seguimiento de los gastos e ingresos por proyecto o " "departamento." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -12864,11 +14568,11 @@ msgstr "" msgid "create an analytic plan" msgstr "crear plan analítico" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "Debe completar la siguiente información:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -12876,7 +14580,7 @@ msgstr "" ":guilabel:`Principal`: vincule su plan a otro :guilabel:`Plan analítico` " "para crear una jerarquía entre ellos." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -12884,7 +14588,7 @@ msgstr "" ":guilabel:`Aplicabilidad predeterminada`: decide el comportamiento de su " "plan en el widget al crear un nuevo asiento en el diario:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" @@ -12892,7 +14596,7 @@ msgstr "" ":guilabel:`Opcional`: si está seleccionado, no es obligatorio añadir el plan" " analítico en el widget." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -12904,7 +14608,7 @@ msgstr "" "(cuando se haga, cambiará a color verde); no se podrá confirmar la entrada " "si no se ha seleccionado ninguna cuenta analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." @@ -12912,7 +14616,7 @@ msgstr "" ":guilabel:`No disponible`: si está seleccionado, el plan no estará " "disponible en el widget." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" @@ -12920,11 +14624,11 @@ msgstr "" ":guilabel:`Color`: establezca un color para la etiqueta relacionada a este " "plan en específico." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`Empresa`: agregue la empresa que usará el plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -12932,12 +14636,12 @@ msgstr "" "También puede perfeccionar la aplicabilidad de sus planes en la pestaña " ":guilabel:`Aplicabilidad`:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr ":guilabel:`Dominio`: elija qué documento contable utilizará su plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" @@ -12945,7 +14649,7 @@ msgstr "" ":guilabel:`Prefijo de cuentas financieras`: seleccione el prefijo de las " "cuentas que usarán este plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" @@ -12953,7 +14657,7 @@ msgstr "" ":guilabel:`Categoría de producto`: decide la categoría de producto que usará" " su plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -12961,7 +14665,7 @@ msgstr "" ":guilabel:`Aplicabilidad`: decide el comportamiento de su plan en el widget " "al crear un nuevo asiento" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." @@ -12969,12 +14673,12 @@ msgstr "" "de diario. La aplicabilidad que establezca aquí sustituirá la " "predeterminada." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "" "Hay dos botones inteligentes disponibles en la esquina superior derecha:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -12984,7 +14688,7 @@ msgstr "" " más compleja. Haga clic en :guilabel:`Subplanes`, :guilabel:`Nuevo` para " "añadir un subplan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." @@ -12992,7 +14696,7 @@ msgstr "" ":guilabel:`Cuentas analíticas`: sirve para acceder a las cuentas analíticas " "relacionadas al plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -13001,15 +14705,15 @@ msgstr "" " los :ref:`modelos de distribución analítica " "`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "Cada plan analítico debe contar con al menos una cuenta analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "Distribución analítica" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -13029,11 +14733,11 @@ msgstr "" msgid "create a distribution template" msgstr "crear una plantilla de distribución" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "Modelos de distribución analítica" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." @@ -13041,7 +14745,7 @@ msgstr "" "Los modelos de distribución analíticos ejercen una distribución específica " "según los parámetros definidos." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -13053,7 +14757,7 @@ msgstr "" "analítica`, haga clic en :guilabel:`Nuevo` y establezca las condiciones que " "debe seguir su modelo para que aplique de forma automática:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -13061,7 +14765,7 @@ msgstr "" ":guilabel:`Prefijos en cuentas`: se aplicará esta distribución analítica a " "todas las cuentas financieras que compartan el mismo prefijo establecido." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" @@ -13069,7 +14773,7 @@ msgstr "" ":guilabel:`Contacto`: seleccione un contacto que utilizará la distribución " "analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -13081,7 +14785,7 @@ msgstr "" "columnas y seleccione :guilabel:`Categoría de contacto`. Posteriormente, " "añada la categoría del contacto que usará la distribución analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" @@ -13089,7 +14793,7 @@ msgstr "" ":guilabel:`Producto`: seleccione un producto que usará la distribución " "analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -13101,13 +14805,13 @@ msgstr "" "columnas y seleccione :guilabel:`Categoría de producto`. Posteriormente, " "añada la categoría de producto que usará la distribución analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" ":guilabel:`Analítica`: añada las cuentas analíticas y su distribución." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" @@ -13115,7 +14819,7 @@ msgstr "" ":guilabel:`Empresa`: seleccione una empresa que usará la distribución " "analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -13126,7 +14830,7 @@ msgstr "" "anteriores, el :guilabel:`plan analítico` definido en este campo y la " "distribución se seleccionarán de forma automática en el asiento." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -13143,240 +14847,309 @@ msgstr "" " de distribución que podrá guardar y usar en el futuro." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Presupuestos" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"La gestión de presupuestos es una parte esencial de la gestión de una " -"empresa. Los presupuestos ayudan a las personas a gestionar mejor cómo " -"gastan su dinero, organizan y priorizan su trabajo para cumplir sus metas " -"financieras. Permiten planear los resultados financieros deseados y medir el" -" rendimiento real del plan. Odoo gestiona los presupuestos con *cuentas " -"analíticas* y *generales*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes --> " -"sección analítica` y habilite la función :guilabel:`gestión de presupuesto`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "Posiciones presupuestarias" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"Las posiciones presupuestarias son listas de cuentas para las que desea " -"mantener presupuestos. Normalmente son cuentas de gastos o ingresos." -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -"Para definir posiciones presupuestarias, vaya a :menuselection:`Contabilidad" -" --> Configuración --> Gestión: posiciones presupuestarias` y haga clic en " -"el botón :guilabel:`nuevo`. Agregue un :guilabel:`nombre` para su posición " -"presupuestaria y seleccione la :guilabel:`empresa` que la usará. Haga clic " -"en :guilabel:`agregar una línea` para agregar una o más cuentas." -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"Cada posición presupuestaria puede tener cualquier número de cuentas del " -"plan de cuentas, pero debe tener por lo menos una." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Caso de uso" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "Utilicemos un ejemplo." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"Acabamos de iniciar un proyecto con *Smith & Co.* y nos gustaría hacer el " -"presupuesto de los ingresos y gastos del proyecto. Planeamos tener un " -"ingreso de 1000 y no queremos gastar más de 700." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"Primero debemos definir qué cuentas se relacionan con los gastos de nuestro " -"proyecto. Para hacer esto debemos ir a :menuselection:`Contabilidad --> " -"Configuración --> Gestión: posiciones presupuestarias` y hacer clic en " -":guilabel:`nuevo` para agregar una posición. Se deben agregar las cuentas en" -" las que se contabilizarán los gastos. " -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "Gastos de Smith & Co." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -"Repetimos los pasos para crear una posición presupuestaria para los " -"ingresos." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "Ingresos de Smith & Co." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "Cuentas analíticas" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo necesita saber qué costos o gastos son relevantes para un presupuesto " -"específico, ya que las cuentas generales mencionadas anteriormente se pueden" -" utilizar para distintos proyectos. Para hacer esto, debemos ir a " -":menuselection:`Contabilidad --> Configuración --> Contabilidad analítica: " -"cuentas analíticas` y hacer clic en :guilabel:`nuevo` para agregar una nueva" -" **cuenta analítica** llamada *Smith & Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"Se debe completar el campo :guilabel:`plan`. Los planes sirven para agrupar " -"varias cuentas analíticas y distribuir los costos e ingresos con el fin de " -"analizar el rendimiento de la empresa. Puede crear o configurar **planes " -"analíticos** en :menuselection:`Contabilidad --> Configuración --> " -"Contabilidad analítica: planes analíticos`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"Debe hacer referencia a esta cuenta analítica al crear una nueva factura de " -"cliente o de proveedor." - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "" -"agregar cuentas analíticas en una nueva factura de cliente o proveedor" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "Definir presupuesto" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"Primero debemos establecer nuestros objetivos. Entonces, especificamos que " -"se espera ganar 1000 con este proyecto y no gastar más de 700. Vamos a " -":menuselection:`Contabilidad --> Gestión: presupuestos` y hacemos clic en " -":guilabel:`nuevo` para crear un nuevo presupuesto para el proyecto *Smith & " -"Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"El siguiente paso es completar el :guilabel:`nombre de presupuesto`. " -"Después, seleccionar el :guilabel:`Periodo` del presupuesto. Añadir la " -":guilabel:`posición presupuestaria` que se desea registrar, definir las " -":guilabel:`cuentas analíticas`, y agregar la :guilabel:`cantidad prevista`." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "pantalla que muestra las líneas del presupuesto" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"Si desea registrar una cantidad correspondiente a gastos, el número debe ser" -" negativo." -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Ver presupuesto" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"Vaya a :menuselection:`Contabilidad --> administración de prepuesto`, busque" -" el proyecto *Smith & Co* y observe su evolución de acuerdo con los gastos o" -" ingresos de la cuenta analítica correspondiente." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -"El :guilabel:`importe práctico` cambia cada que se crea un nuevo asiento " -"contable relacionado con su cuenta analítica y una cuenta de su posición " -"presupuestaria." -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -"El :guilabel:`importe teórico` representa la cantidad monetaria que en " -"teoría podría haber gastado o debería haber recibido según la fecha. Por " -"ejemplo, imagine que su presupuesto es de 1200 por 12 meses (enero a " -"diciembre) y hoy es 31 de enero. En este caso, el importe teórico será de " -"100 porque, en teoría, es la cantidad que debió haber ganado." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -13468,6 +15241,7 @@ msgid "Create Menu Item button." msgstr "Botón de crear elemento de menú." #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Variantes" @@ -15064,7 +16838,7 @@ msgstr "" "`_." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Prerrequisitos" @@ -15274,7 +17048,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -15690,6 +17464,7 @@ msgid "Basic options" msgstr "Opciones principales" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "Nombre del impuesto" @@ -15795,7 +17570,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -15883,6 +17658,7 @@ msgstr "" " aplicable`: `resultado = true`" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Activo" @@ -16003,6 +17779,8 @@ msgid "Advanced options tab" msgstr "Pestaña de opciones avanzadas" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "Etiqueta en las facturas" @@ -16421,7 +18199,6 @@ msgstr "" "menos errores y será más fácil para sus vendedores." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -16740,21 +18517,12 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -"AvaTax **no** es compatible con la aplicación *Punto de venta* de Odoo. Un " -"modelo de cálculo de impuestos dinámico es excesivo para las transacciones " -"que corresponden a una sola dirección de entrega, como tiendas o " -"restaurantes." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "AvaTax y Odoo usan la dirección de la empresa, **no** la del almacén." - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." @@ -16763,7 +18531,7 @@ msgstr "" " tabaco, cigarros electrónicos, vaporizadores, combustibles y otros sectores" " específicos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" @@ -16771,11 +18539,11 @@ msgstr "" "Documentos de apoyo de Avalara: `Sobre AvaTax " "`_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "Configuración en AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -16786,7 +18554,7 @@ msgstr "" "licencia: `Avalara: contacto (en inglés) `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -16797,17 +18565,17 @@ msgstr "" ":ref:`configuración en Odoo `. En Odoo, este número es " "el :guilabel:`ID de la API`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" "Después, `cree un perfil básico de la empresa " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "Crear un perfil básico de la empresa " -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -16820,12 +18588,12 @@ msgstr "" "exenciones de impuestos al cliente, en caso de que las haya. Siga la " "documentación de Avalara para crear un perfil básico para la empresa:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" "`Agregue la información de la empresa `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." @@ -16833,14 +18601,14 @@ msgstr "" "`Indíquenos la ubicación en la que la empresa recauda y paga impuestos " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" "`Verifique los países y active la empresa `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." @@ -16848,17 +18616,17 @@ msgstr "" "`Agregue otras ubicaciones de la empresa para declarar impuestos por " "ubicación `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" "`Agregue un mercado al perfil de la empresa `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "Conexión con AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -16866,7 +18634,7 @@ msgstr "" "Conéctese a *AvaTax* después de crear el perfil básico de la empresa en " "Avalara. Este paso vincula a Odoo y *AvaTax* de forma bidireccional." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -16876,7 +18644,7 @@ msgstr "" "`producción `_ de Avalara, este dependerá del " "tipo de cuenta de Avalara que la empresa desee integrar." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -16895,7 +18663,7 @@ msgstr "" ":menuselection:`Ajustes --> Licecia y claves API` y luego haga cic en " ":guilabel:`Generar clave de licencia`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -16906,7 +18674,7 @@ msgstr "" " que actualice la aplicación con la nueva clave de licencia. Esta acción no " "se puede deshacer.`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -16916,7 +18684,7 @@ msgstr "" "empresariales existentes que usan la integración con *AvaTax*. Asegúrese de " "actualizarlas y usar la nueva clave." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -16926,7 +18694,7 @@ msgstr "" "integración :abbr:`API (Interfaz de programación de aplicaciones)` que " "realiza entre *AvaTax* y Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -16936,7 +18704,7 @@ msgstr "" "trate de una clave de licencia adicional. **Solo** hay una clave de licencia" " asociada con cada una de las cuentas de prueba y producción de Avalara." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " @@ -16946,11 +18714,11 @@ msgstr "" "de la clave de licencia para futuras referencias, pues **no** podrá " "recuperarla luego de salir de esta pantalla." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Configuración en Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." @@ -16958,7 +18726,7 @@ msgstr "" "Antes de usar *AvaTax* es necesario que haga algunos ajustes adicionales en " "Odoo para asegurar que los impuestos se calculen de manera precisa." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -16968,11 +18736,11 @@ msgstr "" "país que estableció en la base de datos determina la posición fiscal y ayuda" " a *AvaTax* a calcular los tipos impositivos exactos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "País fiscal" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." @@ -16980,7 +18748,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` para " "establecer el :guilabel:`país fiscal`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -16990,11 +18758,11 @@ msgstr "" ":guilabel:`Brasil` en la parte de :guilabel:`País fiscal` en la sección " ":guilabel:`Impuestos`, después haga clic en :guilabel:`Guardar`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "Ajustes de la empresa" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -17008,7 +18776,7 @@ msgstr "" "operando la base de datos de Odoo. Haga clic en :guilabel:`Actualizar " "información` para abrir otra página en la que podrá actualizar sus detalles." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -17019,7 +18787,7 @@ msgstr "" "que puede seleccionar. Haga clic en una empresa específica para actualizar " "su información." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -17030,7 +18798,7 @@ msgstr "" ":guilabel:`Estado`, :guilabel:`Código postal` y :guilabel:`País` estén " "actualizados en todas las empresas." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." @@ -17038,15 +18806,15 @@ msgstr "" "Esto garantiza que el cálculo de los impuestos sea preciso y que no existan " "errores en las operaciones contables de fin de año." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "Instalación del módulo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -17057,8 +18825,9 @@ msgstr "" ":guilabel:`barra de búsqueda` y presione :kbd:`Enter`. Aparecerán los " "siguientes resultados:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -17066,11 +18835,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -17084,8 +18854,9 @@ msgstr "" msgid "Name" msgstr "Nombre" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -17097,6 +18868,7 @@ msgstr "Nombre" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -17110,10 +18882,12 @@ msgstr "Nombre" msgid "Technical name" msgstr "Nombre técnico" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -17121,11 +18895,12 @@ msgstr "Nombre técnico" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -17139,16 +18914,16 @@ msgstr "Nombre técnico" msgid "Description" msgstr "Descripción" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." @@ -17156,15 +18931,15 @@ msgstr "" "El módulo de *AvaTax* predeterminado. Este módulo agrega las funciones de " "base de *AvaTax* para calcular impuestos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`AvaTax para geolocalización`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." @@ -17172,70 +18947,70 @@ msgstr "" "Este módulo incluye las funciones necesarias para integrar *AvaTax* a la " "geolocalización en Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`AvaTax para órdenes de venta`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" "Incluye la información necesaria para calcular los impuestos sobre las " "órdenes de venta en Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`AvaTax para Inventario`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "Incluye el cálculo de impuestos en la aplicación Inventario de Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Enlace entre Amazon y AvaTax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" "Incluye las funciones para el cálculo de impuestos entre el *Conector de " "Amazon* y Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`AvaTax Brasil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" "Incluye la información para calcular impuestos en la localización brasileña." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`Avatax Brasil para servicios`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." @@ -17243,15 +19018,15 @@ msgstr "" "Este módulo incluye las funciones necesarias para calcular impuestos de " "servicios en la localización brasileña." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`AvaTax Brasil para ventas y servicios`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " @@ -17261,15 +19036,15 @@ msgstr "" "venta de servicios en la localización brasileña e incluye el intercambio " "electrónico de datos (EDI)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`Probar órdenes de venta para Avatax en Brasil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." @@ -17277,7 +19052,7 @@ msgstr "" "Este módulo incluye las funciones necesarias para probar órdenes de compra " "en la localización brasileña." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -17286,19 +19061,19 @@ msgstr "" "Haga clic en el botón :guilabel:`Instalar` del módulo :guilabel:`AvaTax`: " "`account_avatax`. Al hacerlo, instalará lo siguiente:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`AvaTax`: `account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`AvaTax para órdenes de venta`: `account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`AvaTax para Inventario`: `account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -17310,7 +19085,7 @@ msgstr "" ":guilabel:`Instalar` en :guilabel:`AvaTax para geolocalización` y " ":guilabel:`Enlace entre Amazon y AvaTax`, respectivamente." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -17319,19 +19094,19 @@ msgstr "" "<../../fiscal_localizations>` para obtener instrucciones específicas sobre " "*AvaTax* en alguna localización particular:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiscal_localizations/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Ajustes de AvaTax en Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -17344,7 +19119,7 @@ msgstr "" "*AvaTax* con Odoo. Debe hacer los ajustes y agregar las credenciales en los " "campos de :guilabel:`AvaTax` en la sección de :guilabel:`Impuestos`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -17359,7 +19134,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "Configuración de ajustes de AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -17369,7 +19144,7 @@ msgstr "" "*AvaTax*. Puede ser el entorno de :guilabel:`prueba` o el de " ":guilabel:`producción`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -17382,11 +19157,11 @@ msgstr "" "production.html>`_ si necesita ayuda para determinar el entorno de *AvaTax* " "que debe usar (si :guilabel:`producción` o :guilabel:`prueba`)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Credenciales" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -17396,7 +19171,7 @@ msgstr "" "de *AvaTax* en el campo :guilabel:`ID de la API` y la :guilabel:`clave de la" " licencia` en el campo :guilabel:`Clave API`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -17410,7 +19185,7 @@ msgstr "" " haga clic en las iniciales del usuario y luego en :guilabel:`Cuenta`. El " ":guilabel:`ID de cuenta` es el primero que aparece." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -17418,7 +19193,7 @@ msgstr "" "Consulte esta documentación: :ref:`avatax/create_avalara_credentials`. Le " "permitirá acceder a la :guilabel:`clave de la licencia`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -17431,7 +19206,7 @@ msgstr "" "decir, predeterminado. Puede acceder al :guilabel:`código de la empresa` en " "el portal administrativo de Avalara." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -17452,11 +19227,11 @@ msgstr "" "Código de la empresa de AvaTax, aparece en un recuadro rojo en la página de " "detalles de la empresa." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "Opciones transaccionales" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." @@ -17464,7 +19239,7 @@ msgstr "" "Hay dos ajustes transaccionales para *AvaTax* que puede configurar: " ":guilabel:`Usar UPC` y :guilabel:`Confirmar transacciones`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -17475,7 +19250,7 @@ msgstr "" "los códigos personalizados definidos en Avalara. Consulte a un contador " "público certificado (CPA) para recibir orientación particular." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -17485,11 +19260,11 @@ msgstr "" "entonces las transacciones en la base de datos de Odoo se confirmarán para " "reportarlas en *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "Validación de dirección" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -17500,7 +19275,7 @@ msgstr "" "contacto en Odoo. Esto es importante para que el cálculo de los impuestos de" " los clientes sea preciso." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." @@ -17508,7 +19283,7 @@ msgstr "" "La función :guilabel:`Validación de la dirección` solo funciona con " "contactos y clientes en América del Norte." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." @@ -17516,7 +19291,7 @@ msgstr "" "Seleccione la casilla junto al campo :guilabel:`Validación de la dirección`." " " -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -17530,11 +19305,11 @@ msgstr "" "implementación solo con el :guilabel:`país`, :guilabel:`estado` y " ":guilabel:`código postal`., pues estos tres campos son obligatorios." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr ":guilabel:`Guarde` los ajustes para implementar la configuración." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -17546,7 +19321,7 @@ msgstr "" " *AvaTax* en la base de datos, el botón :guilabel:`Validar` aparece abajo de" " la :guilabel:`dirección`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -17566,7 +19341,7 @@ msgstr "" "Ventana emergente de validación de dirección en Odoo con el botón \"Guardar validada\" y \"Dirección validada\" \n" "dentro de un recuadro rojo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -17579,11 +19354,11 @@ msgstr "" "de forma automática si ya las tenía configuradas, esto solo ocurre al " "calcular los impuestos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "Probar conexión" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -17596,11 +19371,11 @@ msgstr "" "realiza una conexión entre Odoo y la interfaz de programación de " "aplicaciones (API) de *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "Sincronizar parámetros" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -17610,7 +19385,7 @@ msgstr "" " en el botón :guilabel:`Sincronizar parámetros`. Esta acción sincroniza los " "códigos de exención de *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -17622,13 +19397,13 @@ msgstr "" ":guilabel:`Mapeo automático de impuestos (AvaTax)`, haga clic en ella para " "abrir la página de configuración de la posición fiscal de *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" "Asegúrese de que la casilla :guilabel:`Usar la API de AvaTax` esté " "seleccionada." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -17639,7 +19414,7 @@ msgstr "" ":guilabel:`posición fiscal` aplicará de forma automática a las transacciones" " en Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -17657,7 +19432,7 @@ msgstr "" "los deja vacíos todos los cálculos se realizarán con esta " ":guilabel:`posición fiscal`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -17673,7 +19448,7 @@ msgstr "" ":menuselection:`Contactos --> Contactos` y seleccione al cliente para " "establecer una posición." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -17683,17 +19458,17 @@ msgstr "" ":guilabel:`Información fiscal`. Ahí, busque el campo :guilabel:`Posición " "fiscal` y establezca una." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "Cuentas de AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -17703,7 +19478,7 @@ msgstr "" ":guilabel:`Usar API de AvaTax`. Haga clic en esta pestaña para abrir otros " "dos ajustes." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -17716,15 +19491,16 @@ msgstr "" "están configuradas. Consulte a un contador público certificado (CPA) para " "recibir orientación específica sobre cómo configurar ambas cuentas." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "Haga clic en :guilabel:`Guardar` para implementar los cambios." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "Mapeo de impuestos" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." @@ -17732,7 +19508,7 @@ msgstr "" "La integración con *AvaTax* está disponible en las órdenes de venta y " "facturas con la posición fiscal de *AvaTax* incluida." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -17747,11 +19523,11 @@ msgstr "" ":menuselection:`Contabilidad --> Configuración --> Contabilidad: Posiciones " "fiscales`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "Mapeo de categorías de producto" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -17772,11 +19548,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "Especificar la categoría de AvaTax en los productos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "Mapeo de productos" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -17795,7 +19571,7 @@ msgstr "" "menú desplegable y seleccione una categoría o haga clic en :guilabel:`Buscar" " más...` para elegir una que no esté en la lista." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -17808,7 +19584,7 @@ msgstr "" msgid "Override product categories as needed." msgstr "Anule categorías de productos si es necesario." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " @@ -17818,15 +19594,15 @@ msgstr "" "a la *categoría de Producto* para cada uno de estos, según la ruta que " "elija." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -18261,8 +20037,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -19747,6 +21525,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "Facturas de proveedor" @@ -21075,6 +22854,7 @@ msgstr "" "`Nuestra política de privacidad `_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -22658,7 +24438,6 @@ msgstr "" "payslip>`." #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Ajustes" @@ -23385,6 +25164,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Contabilidad" @@ -23409,7 +25189,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -23896,6 +25676,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -25940,10 +27721,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Productos" @@ -25962,7 +27744,7 @@ msgstr "" "defina los :guilabel:`Impuestos del cliente` necesarios." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "Flujo de facturación para Comercio electrónico" @@ -26261,877 +28043,727 @@ msgstr "IIBB Compras por jurisdicción." msgid "Australia" msgstr "Australia" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Nombre de módulo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Módulos" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "Clave del módulo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`Australia - Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"Se instala de manera automática cuando el paquete de :guilabel:`Localización" -" fiscal` para Contabilidad se configura en :guilabel:`Australia`. Este " -"módulo también instala :guilabel:`Transferencia de crédito ABA` y el módulo " -":guilabel:`Remittance Advice report`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`Informes australianos - Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" -"Incluye los informes :guilabel:`Taxable Payments Annual Reports (TPAR)` y " -":guilabel:`BAS report`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`Australia - Nómina`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "Localización de nómina para Australia." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`Australia - Nómina con Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"Instala en enlace entre la nómina australiana y la contabilidad. Este módulo" -" también instala los módulos: :guilabel:`Australia - Contabilidad`; " -":guilabel:`Informes australianos - Contabilidad`; y :guilabel:`Australia - " -"Nómina`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`Estados contables de clientes`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"Permite la gestión y el envío de estados contables de los clientes del libro" -" de contactos y el formulario de contactos. También se usa en Nueva Zelanda." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" -"El plan de cuentas de Australia está incluido en el módulo " -":guilabel:`Australia - Contabilidad`. Vaya a :menuselection:`Contabilidad " -"--> Configuración --> Plan de cuentas` para acceder. " - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "Impuestos e Impuesto sobre bienes y servicios" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"Los impuestos australianos predeterminados afectan el :ref:`Informe BAS " -"`, al cual puede acceder desde :menuselection:`Contabilidad " -"--> Informes --> Informe BAS`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" -"En Australia, la tasa estándar de los **impuestos sobre bienes y servicios**" -" (GST) es del 10%, pero existen distintas tasas y exenciones para ciertas " -"categorías." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "GST predeterminado de Australia" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Mapeo de impuestos" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 -msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +msgid "Default GST rates" msgstr "" -"En el paquete de localización australiano, los nombres de los impuestos " -"incluyen el tipo impositivo como parte integrante de su nomenclatura." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." msgstr "" -"A pesar de la gran cantidad de impuestos en Odoo, estos impuestos son " -"similares (principalmente de 0% a 10%), con diferentes variaciones para:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Bienes" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Servicios" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "TPAR sin ABN" +msgid "GST Sales" +msgstr "GST Sales" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Impuestos <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "Input Taxed Sales" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"Los impuestos que incluyan **TPAR** en el nombre afectarán tanto al informe " -"**BAS** como al informe **TPAR**. Los negocios de algunos sectores necesitan" -" reportar los pagos que se realicen a subcontratistas para realizar los " -"servicios relevantes durante el año fiscal. Odoo combina el uso de impuestos" -" y posiciones fiscales para reportar estos pagos en el informe **TPAR**. Los" -" impuestos que mencionen **TPAR sin ABN** se usan para registrar las " -"cantidades que los subcontratistas retengan sin un **ABN** para **ATO**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "Estos son los impuestos para Australia en Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "Tax Adjustments (Sales)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "Nombre del GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "Alcance del GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "Tipo de GST" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST Purchases" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Compras" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "GST Inclusive Purchases" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "Capital Purchases" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "Purchases for Input Taxed Sales" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "Purchase (Taxable Imports) - Tax Paid Separately" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "Purchases for Input Taxed Sales" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "Purchases for Private use or not deductible" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "GST Only on Imports" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% Adj" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "Tax Adjustments (Purchases)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "Zero Rated (Export) Sales" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% EXEMPT" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "Exempt Sales" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "Input Taxed Sales" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "Tax Adjustments (Sales)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "Zero Rated Purch TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "Zero Rated Purch TPAR without ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "Tax Withheld for Partners without ABN" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "Informe BAS" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"El informe de la **declaración fiscal de actividad comercial (BAS)** es un " -"requisito muy importante para declarar los impuestos de las empresas " -"registradas para el **Impuesto sobre bienes y servicios (GST)** en " -"Australia. El **BAS** se usa para reportar y remitir varios impuestos a la " -"**Oficina de Impuestos de Australia (ATO)**. Con la función **BAS** de Odoo," -" las empresas pueden reportar lo siguiente:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "Impuesto sobre bienes y servicios (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG tax withheld" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "Informe BAS en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"Los impuestos para GST se toman de la **tabla de impuestos** preconfigurada " -"en el sistema. La **tabla de impuestos** también se puede configurar de " -"forma manual para cualquier GST especial adicional. Una vez que haya " -"configurado el impuesto de cada cuenta, el sistema acomoda los apuntes " -"contables en la categoría de impuestos correcta de forma automática. De esta" -" forma se asegura que el informe **BAS** es correcto y refleja las " -"actividades financieras de la empresa." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "Tablas GST en Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"Además, el informe **BAS** incluye los componentes retenidos del impuesto " -"**PAYG** (**W1** a **W5** y **summary, section 4**). Esta integración " -"asegura que todos los impuestos retenidos en relación con la nómina se " -"capturan y están reflejados en el informe." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "Importes retenidos PAYG y resumen del informe BAS en Odoo" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"El módulo incorpora reglas que facilitan el cálculo automático de impuestos " -"por tipos de **W1** a **W5**. Para un tutorial detallado y más información " -"sobre el proceso para calcular estos impuestos, consulte la documentación de" -" la aplicación Nómina." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`Nómina `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Cerrando" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "Concluir el informe BAS" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -"Cuando llegue el momento de presentar la declaración de impuestos con la " -"**ATO**, haga clic en :guilabel:`Cerrar asiento`. El periodo de la " -"declaración se puede configurar en :menuselection:`configuración --> Ajustes" -" -->Periodicidad de la declaración fiscal`. También, el inicio de cada " -"periodo de declaración se puede definir en el **botón del periodo** (un " -"icono de calendario 📅)." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`Cierre del ejercicio <../accounting/reporting/year_end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "" -"Odoo utiliza el *trimestre calendario* en lugar del trimestre fiscal " -"australiano, lo que significa que **de julio a septiembre es el tercer " -"trimestre en Odoo**." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"Antes de cerrar un asiento por primera vez, debe configurar las cuentas " -"predeterminadas **GST payable account** y **GST receivable account**. " -"Aparecerá una notificación que redirigirá al usuario a las configuraciones " -"del grupo de impuestos." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"Ya que haya configurado las cuentas **GST payable** y **GST receivable**, el" -" informe **BAS** genera un asiento de cierre de diario de manera automática," -" que equilibra el saldo GST con la cuenta de compensación GST." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "Cuentas GST para el informe BAS en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"El equilibrio entre **GST receivable** y **payable** se realiza contra la " -"cuenta de compensación de impuestos definida en el grupo de impuestos. La " -"cantidad a pagar o por recibir de la **ATO** se puede conciliar con un " -"estado de cuenta bancario." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "Pago de impuestos BAS." +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"El informe **BAS** no se envía directamente a la **ATO**. Odoo ayudará a " -"calcular de forma automática los valores necesarios para cada sección, con " -"la posibilidad de auditarlos para entender mejor los números. Las empresas " -"pueden copiar estos valores e ingresarlos en `el portal de la ATO " -"`_." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "Informe TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." -msgstr "" -"Odoo permite que las empresas reporten los pagos que hicieron a contratistas" -" y subcontratistas durante el ejercicio fiscal. Para ello, es necesario " -"generar un :abbr:`TPAR (Informe anual sobre los pagos de impuestos)`. " -"Consulte la documentación de la `ATO `_ si no está seguro si su empresa necesita este " -"informe. Para encontrar este informe, vaya a :menuselection:`Contabilidad " -"--> Informes --> Taxable Payments Annual Reports (TPAR)`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 -msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"payments-annual-report>`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 +msgid "" +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -"En :menuselection:`Contabilidad --> Clientes` o :menuselection:`Contabilidad" -" --> Proveedores` seleccione un proveedor y una :guilabel:`Posición fiscal` " -"en la pestaña :guilabel:`Compras y venta`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "Posición fiscal TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -"Al facturar a un contacto que tenga la posición fiscal :guilabel:`TPAR` o " -":guilabel:`TPAR without ABN`, el informe se genera de forma automática en " -":menuselection:`Contabilidad --> Informes --> Taxable Payments Annual " -"Reports (TPAR)`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -"El informe incluye el **ABN**, **GST total**, **total bruto pagado** y el " -"**impuesto retenido** del total del **TPAR** de los subcontratistas." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**GST total**: el total del impuesto pagado." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -"**Total bruto pagado**: se muestra tras registrar el pago de esas facturas." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" -"**Impuesto retenido**: se muestra si el subcontratista está registrado con " -"una posición fiscal configurada como :guilabel:`TPAR without ABN`. " - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "Puede exportar el informe **TPAR** a formatos PDF, XLSX y TPAR." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "Estados de los clientes" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"Los estados de los clientes permiten que los clientes vean sus propias " -"transacciones financieras dentro de la empresa durante un periodo definido y" -" los detalles de los estados vencidos. Es posible enviar estos estados a los" -" clientes por correo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Estados de los clientes en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" -"Hay **dos** maneras en las que los clientes pueden descargar estos estados" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" -"**Desde el formulario de contacto:**: los estados de los clientes están en " -":menuselection:`Clientes --> Clientes`. Seleccione a un cliente, haga clic " -"en el **icono de engranaje (⚙)** y después :guilabel:`Imprimir estados de " -"los clientes`. Esto hará que se imprima el estado desde el inicio del mes " -"hasta la fecha de hoy." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**Desde el libro mayor de contactos**: esta opción permite más flexibilidad " -"al momento de seleccionar la fecha inicial y final de un estado. Para " -"acceder a él vaya a :menuselection:`Contabilidad --> Informes --> Libro " -"mayor del contacto`. Especifique un rango de fecha en el **menú de " -"calendario (📅)**, pase el cursor por encima del contacto y haga clic en la " -"pestaña :guilabel:`Estados de los clientes`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" -"Estado del cliente desde el informe del libro mayor del contacto en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "Aviso de pago" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"Un aviso de pago es un documento que se usa como prueba de pago a una " -"empresa. En Odoo están disponibles en :menuselection:`Contabilidad ‣ " -"Proveedores ‣ Pagos`. Seleccione los pagos y haga clic en " -":menuselection:`Imprimir --> Recibo de pago`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Aviso de pago en Odoo." +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "Facturación electrónica mediante Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "Facturación electrónica" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo cumple con los `requisitos PEPPOL `_ de Australia y Nueva Zelanda. Puede " -"encontrar y configurar los ajustes de **faturas electrónicas** por contacto " -"en :menuselection:`Contabilidad --> Clientes` o :menuselection:`Contabilidad" -" --> Proveedores`, seleccione un contacto y haga clic en la pestaña " -":guilabel:`Contabilidad`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "Ajustes Peppol para un contacto en Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" -"Al validar una factura o nota de crédito para un contacto en la red PEPPOL " -"se descargará un archivo XML que puede subirse manualmente a su red PEPPOL." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "Archivos ABA para pagos en lote" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"Un archivo ABA es un formato digital desarrollado por la `Asociación " -"Bancaria Australiana `_. Está diseñado para " -"facilitar el pago por lotes de los clientes de las empresas, pues solo deben" -" subir un archivo desde su software de gestión empresarial." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -27142,1208 +28774,1925 @@ msgstr "" "varios pagos en un solo archivo para procesarlos por lotes, luego podrá " "enviarlos a todos los bancos australianos." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"Para activar los **pagos por lote** vaya a :menuselection:`Contabilidad --> " -"Configuración --> Ajustes --> Pagos por lotes` y active la opción " -":guilabel:`permitir pagos por lotes`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "Diario bancario" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"Después, vaya a :menuselection:`Contabilidad --> Configuración --> Diarios` " -"y seleccione el tipo de diario :guilabel:`Banco`. En la pestaña " -":guilabel:`Asientos contables` ingrese el :guilabel:`número de cuenta` y " -"haga clic en :guilabel:`Crear y editar`. En la ventana emergente, complete " -"los siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`Banco`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`Nombre del titular de la cuenta`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`Titular de la cuenta`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "Ajustes del número de cuenta para ABA en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "El campo :guilabel:`Enviar dinero` debe estar **activado**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "El campo :guilabel:`Divisa` es opcional." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -"Regrese a la pestaña :guilabel:`Asientos bancarios` y llene los siguientes " -"campos relacionados a ABA:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -":guilabel:`BSB`: este campo se llena en automático con la cuenta bancaria" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -":guilabel:`Código de institución financiara`: la abreviatura de 3 letras " -"oficial de la institución financiera (por ejemplo, WBC para Westpac)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" -":guilabel:`Supplying User Name`: un número de 6 digitos que le da su banco. " -"Contacte a el sitio web de su banco si necesita saber más." #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" -":guilabel:`Incluir transacciones autoequilibradas`: Al seleccionar esta " -"opción se añade una transacción adicional " - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." -msgstr "" -"de \"autoequilibrio\" al final del archivo ABA que algunas instituciones " -"financieras exigen al generar estos archivos. Consulte con su banco si " -"necesita esta opción." #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"Después, vaya a la pestaña :guilabel:`Pagos salientes` en el mismo tipo de " -"diario :guilabel:`Banco` y haga clic en :guilabel:`Agregar una línea`. " -"Seleccione :guilabel:`Transferencia de crédito ABA` como el **método de " -"pago**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "Cuentas bancarias de los contactos" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -"Vaya a :menuselection:`Contabilidad --> Clientes --> Clientes` o a " -":menuselection:`Contabilidad --> Proveedores --> Proveedores` y seleccione " -"el contacto al que debe agregar la información bancaria. Una vez " -"seleccionado, haga clic en la pestaña :guilabel:`Contabilidad` y, en la " -"sección :guilabel:`Cuentas bancarias`, haga clic en :guilabel:`Agregar una " -"línea` para completar la siguiente información:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr ":guilabel:`Número de cuenta` de ese contacto" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`Titular de la cuenta`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -":guilabel:`Enviar dinero` define la cuenta bancaria como *confiable*, lo " -"cual es esencial para archivos ABA y debe activarse si se va a usar." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "Generar archivos ABA" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Envíos con Starshipit" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -"Para generar un archivo *ABA*, :guilabel:`cree` una factura de proveedor (de" -" manera manual o desde la orden de compra). :guilabel:`Confirme` la factura " -"y asegúrese de configurar la información bancaria del proveedor antes de " -"registrar el pago" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"Después, haga clic en :guilabel:`Registrar pago` en la ventana emergente: " -"seleccione el diario :guilabel:`Banco`, seleccione :guilabel:`Transferencia " -"de crédito ABA` como :guilabel:`Método de pago` y seleccione la " -":guilabel:`Cuenta de banco de destino` correcta." #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"Una vez que haya confirmado los pagos, aparecerán en " -":menuselection:`Contabilidad --> Proveedores --> Pagos`. Marque las casillas" -" de los pagos que se deben incluir en el lote y después haga clic en " -":guilabel:`Crear lote`. Verifique que toda la información sea correcta y " -"haga clic en :guilabel:`Validar`. Después de esto, el archivo ABA estará " -"disponible en el **chatter**, a la derecha de la pantalla." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" -"Después de subir el archivo al portal de su banco, una línea de transacción " -"ABA aparecerá en sus actualizaciones bancarias en la siguiente iteración de " -"notificaciones. Usted necesitará conciliarlo contra el **pago por lote** " -"hecho en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`Pago por lote <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "Soluciones para comprar ahora y pagar después." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"Las soluciones de compre ahora y pague después son métodos de pago muy " -"usados en Australia para tiendas en línea. Algunas de estas soluciones están" -" disponibles con los proveedores de pago `Stripe `_ y `AsiaPay " -"`_ payment providers." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`Proveedor de pago AsiaPay <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Proveedor de pago Stripe <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "Terminales de PdV para Australia" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"Si quiere tener una conexión directa entre Odoo y su terminal de punto de " -"venta en Australia *necesitará* una terminal de pago **Stripe**. Odoo es " -"compatible con la solución de pago **EFTPOS** en Australia." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"No necesita una terminal de pago Stripe para usar Odoo como su sistema de " -"punto de venta principal. Lo único malo de no usar Stripe es que las " -"personas que trabajen en la caja tendrán que ingresar la cantidad final de " -"pago en la terminal de forma manual." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Proveedor de pago Stripe y Odoo <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Odoo y la terminal de pago Stripe " -"`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Tablero de Stripe `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Terminal de Stripe `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "Por el momento Odoo no cumple con STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "Creación de empleados" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"Para crear un **formulario de empleado** y llenar la información " -"obligatoria, vaya a la aplicación **Empleados** y haga clic en " -":guilabel:`Crear`. En la pestaña :guilabel:`Ajustes de RR. HH.` puede " -"ingresar la información obligatoria:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" -":guilabel:`Estado TFN`: si el empleado le da un TFN, asegúrese de agregarlo." #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`No es residente`: si el empleado es extranjero" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 -msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" +msgid ":guilabel:`Date of Birth`" msgstr "" -":guilabel:`Tax-free Threshold`: si el empleado está arriba o por debajo del " -"umbral" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" +"Employee private information tab for the Australian payroll localization" msgstr "" -":guilabel:`HELP / STSL`: para todo tipo de préstamos de apoyo para estudios " -"y capacitación (por ejemplo, HELP, VSL, SSL...)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`Medicare levy Deduction`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`Medicare levy Exemption`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`Withholding for Extra Pay`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "Gestión de los contratos de Australia" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"Una vez que se haya creado el formulario del empleado, asegúrese de activar " -"el contrato. Para esto solo tiene que hacer clic en el botón inteligente " -":guilabel:`Contratos` o en :menuselection:`Empleados --> Empleados --> " -"Contratos`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"Un empleado solo puede tener un contrato activo a la vez, pero se le puede " -"asignar varios contratos a un empleado a lo largo del tiempo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" -"Puede consultar la información contractual relacionada a Australia en " -"**tres** lugares:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" -"Antes de asignar un importe salarial, una frecuencia de pago y otros " -"detalles importantes a un contrato, es importante definir la **estructura " -"salarial**, la **fecha de inicio** y la **fuente de entrada al trabajo**. En" -" Australia, se emplea una \"estructura salarial\" para especificar el " -"régimen fiscal aplicable a ese contrato, tal y como lo define la Oficina " -"Australiana de Impuestos (ATO). La mayoría de los contratos se encuadrarán " -"en las siguientes **tres estructuras**:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" -"**Regular (Schedule 1)**: la gran mayoría de los empleados australianos " -"caerán en esta categoría, por lo que es la estructura que se asigna en " -"automático a todos los contratos." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**Working holiday makers (Schedule 15)**. Al emplear trabajadores en " -"vacaciones de trabajo (WHMs), se aplican otros impuestos. Para obtener " -"información detallada sobre estas implicaciones fiscales específicas, " -"consulte la documentación proporcionada por la ATO." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "" -"**No TFN**. Seleccione esta opción si el empleado no ha proporcionado un " -"**TFN** en más de **28** días." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Formulario de empleados en la aplicación Nómina de Odoo." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`Dirección`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"Las estructuras **Horticulture/Shearing (Schedule 2)** y **Artists and " -"Performers (Schedule 3)** solo están parcialmente completas, por lo que " -"deberán realizarse las pruebas oportunas antes de utilizarlas para pagar a " -"los empleados de su base de datos de producción. Envíe sus comentarios a au-" -"feedback@mail.odoo.com." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"El campo :guilabel:`Work Entry Source` también es muy importante y define " -"cómo se contarán las **horas** y los **días de trabajo** en la nómina del " -"empleado." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" -":guilabel:`Working Schedule`: las entradas de trabajo se generan " -"automáticamente en función del horario de trabajo del empleado, a partir de " -"la fecha de inicio del contrato. Por ejemplo, supongamos que un empleado " -"trabaja 38 horas semanales y su contrato comienza el 1 de enero. Hoy es 16 " -"de enero, y el usuario genera una nómina del 14 al 20 de enero. Las horas " -"trabajadas en la nómina se calcularán automáticamente a 38 horas (5 * 7.36 " -"horas) si no se toman vacaciones." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr "" -":guilabel:`Asistencias`: sel horario de trabajo predeterminado no se toma en" -" cuenta y las entradas laborales se generan solo después de que el empleado " -"registre su entrada o salida en la aplicación Asistencias." #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -":guilabel:`Planeación`: el horario de trabajo predeterminado no se toma en " -"cuenta y las entradas laborales se generan solo con los turnos planeados." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -"Se necesitan realizar más configuraciones para asegurar que las nóminas de " -"Odoo computen automáticamente varias **tasas de penalización** definidas por" -" un **premio (tasa de horas extras, tasa de días festivos, etc)**. Para " -"crear estas configuraciones, cree nuevos tipos de entradas de trabajo para " -"cada tasa de penalización y luego asigne una tasa de penalización en % a " -"cada una. Una vez hecha esta configuración única, puede importar las " -"entradas de trabajo manualmente para cada periodo, y Odoo separará los ítems" -" de pago y las tasas en el recibo de pago del empleado." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "Las hojas de hora no afectan el horario laboral en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -"La pestaña :guilabel:`Información salarial` contiene algunos campos " -"esenciales que afectarán la frecuencia de los pagos y la gestión de las " -"reglas de nómina en Odoo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -":guilabel:`Tipo de salario`: seleccione el tipo de pago :guilabel:`Salario " -"fijo` para empleados a tiempo completo y a tiempo parcial. Para trabajadores" -" eventuales y otros, seleccione el tipo :guilabel:`Salario por hora`. Para " -"los empleados a los que se paga por horas, asegúrese de definir la **carga " -"ocasional** correcta." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" -":guilabel:`Schedule Pay`: en Australia solo se aceptan las frecuencias de " -"pago **diaria, semanal, bisemanal (o por quincena), mensual y trimestral**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" -":guilabel:`Salario` (/periodo): Asigna un salario al contrato de acuerdo con" -" su frecuencia de pago. En los recibos de sueldo, las tasas anuales y por " -"hora correspondientes se calcularán automáticamente." #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" -"Para personas que trabajan por hora, note que el salario por hora debe " -"excluir la carga usual." #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -"La pestaña :guilabel:`Australia`. La mayoría de los campos de esta pestaña " -"se utilizan para los informes **Single Touch Payroll** (o **STP**), que " -"necesitan que conozca a profundidad varios detalles del contrato de un " -"empleado. Revise la información en esta pestaña antes de continuar con las " -"ejecuciones de pago. Esto incluye los siguientes **cuatro** campos que " -"afectan los cálculos de la nómina:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`Variación de retención`: utilice este campo en caso de que la " -"retención del empleado deba variar al alza o a la baja según sus " -"circunstancias. Por ejemplo, si el empleado X se beneficia de una variación " -"de retención del 25%, su porcentaje de impuestos retenidos variará de la " -"cantidad que le corresponda pagar según su estructura y situación salarial a" -" un 25% fijo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`Carga de permiso`: si el empleado se beneficia de una carga de " -"permiso regular, el valor establecido en el campo :guilabel:`Leave Loading " -"Rate` (por ejemplo, 17.5%) se suma a cualquier cantidad ganada al tomar " -"licencias anuales o por antigüedad." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -":guilabel:`Salary Sacrifice Superannuation`: cualquier cantidad agregada a " -"este campo se deduce, por frecuencia de pago, del salario básico del " -"empleado antes del cálculo del salario bruto. Luego, esta cantidad se agrega" -" a la línea de garantía Super en su recibo de pago. Por ejemplo, si el " -"empleado Y gana 5,000 AUD al mes y sacrifica 300 AUD para el superannuation," -" su salario bruto será de 4,700 AUD y se agregarán 300 AUD además de sus " -"contribuciones normales al super." #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" -":guilabel:`Salary Sacrifice Other`: cualquier cantidad agregada a este campo" -" se deduce, por frecuencia de pago, del salario básico del empleado antes " -"del cálculo del salario bruto." #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" -"Una vez que haya ingresado toda la información, asegúrese de hacer la " -"transición del estado del contrato de \"Nuevo\" a \"En curso\" para " -"facilitar los pagos de nómina." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "Pestaña de nómina \"Australia\" en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "Asignar cuentas de superannuation" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -"Al recibir los detalles de jubilación superannuation de un nuevo empleado, " -"asegúrese de crear una nueva cuenta en :menuselection:`Nómina --> " -"Configuración --> Super Accounts` para vincularla al empleado. Ingrese el " -":guilabel:`Fondo de jubilación Super`, la fecha de :guilabel:`Miembro Desde`" -" y el número de :guilabel:`TFN` del empleado." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"Suponga que el empleado utiliza un fondo de jubilación superannuation que " -"aún no existe en la base de datos. En ese caso, Odoo crea uno nuevo y " -"centraliza información básica sobre este fondo, como su **ABN**, " -"**dirección**, tipo (**APRA** o **SMSF**), **USI** y **ESA**. Los fondos de " -"jubilación se pueden crear o importar en :menuselection:`Nómina --> " -"Configuración --> Fondos de Jubilación`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "Por el momento Odoo no es compatible con **SuperStream**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "Crear flujos de pagos de nómina" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 -msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 +msgid "" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" -"Odoo puede pagar nóminas de dos formas: en **lote** o por recibo de nómina " -"**individual**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "Crear un lote de recibos de nómina" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"Cuando vaya a generar los borradores de las nóminas de los empleados (por " -"ejemplo, al final de cada semana, quincena o mes), vaya a " -":menuselection:`Nómina --> Nóminas --> Lotes` y haga clic en " -":guilabel:`Nuevo`. Ingrese la información necesaria, haga clic en " -":guilabel:`Generar nóminas`, seleccione la :guilabel:`Estructura salarial`, " -":guilabel:`Departamento`, :guilabel:`Empleados`, y :guilabel:`Generar`. Este" -" método permite la creación de múltiples nóminas correspondientes a cada " -"empleado en un único lote." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "Nombrar el lote (por ejemplo, `2024 – Weekly W1`)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -"Elija la fecha de inicio y fin del flujo de pago (por ejemplo, de 01/01/2024" -" a 01/07/2024)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -"Haga clic en :guilabel:`Generar`. Una ventana emergente le pedirá que " -"confirme los empleados que deben incluirse en el lote, todos los empleados " -"activos están incluidos de forma predeterminada. Puede dejar el campo " -":guilabel:`Estructura salarial` vacío, pues Odoo selecciona la estructura " -"vinculada al contrato de cada empleado en automático." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -"Se crearán el mismo número de recibos de nómina que de empleados. No hay " -"límite para el número de nóminas que se crearán en un lote." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -"Verifique la información importante en cada recibo de nómina. Después de que" -" se hayan generado recibos de nómina de un lote, no hay necesitad de " -"calcular las líneas del recibo de nómina, Odoo lo hace en automático." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "Crear un recibo de nómina individual" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"En los casos en los que la nómina no pertenezca a la categoría de nóminas " -"normales, existe la opción de crear una nómina dedicada a un único empleado." -" Vaya a :menuselection:`Nómina --> Nóminas --> Todas las nóminas` y haga " -"clic en :guilabel:`Nuevo`. Emplee este método cuando procese **pagos " -"únicos** para empleados, incluyendo **pagos por reincorporación al trabajo**" -" (**ATO Anexo 4**), **pagos por despido** (**ATO Anexo 7 y 11**), y " -"**comisiones y bonificaciones** (**ATO Anexo 5**). Cuando genere una nómina " -"individual, asegúrese de seguir los siguientes pasos:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" +msgid "5. Run the contract" msgstr "" -"Seleccione un :guilabel:`Empleado`. Su :guilabel:`contrato` se seleccionará " -"en automático." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "Agregue un :guilabel:`periodo` de pago." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" -"Seleccione una :guilabel:`estructura` salarial (por ejemplo, pagos por " -"reincorporación al trabajo)." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" -msgstr "" -"A diferencia de los recibos de nómina que se generen de un lote, el usuario " -"de Nómina debe hacer clic en el botón :guilabel:`Calcular hoja` para generar" -" las líneas del recibo de nómina." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Pagos de una sola vez en la nómina de Odoo" +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "Sobre las funciones del recibo de nómina" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" -"Las mismas funciones aplican sin importar cuántos recibos de nómina se creen" -" (por separado o en lote)." +msgid "Regular" +msgstr "Regular" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"Dependiendo de cómo se creen las entradas de trabajo, la tabla " -":guilabel:`Días trabajados y entradas` muestra automáticamente el número de " -"días y horas que ha trabajado el empleado durante el periodo de nómina junto" -" al importe bruto total correspondiente." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "" -"Dependiendo de cómo se creen las entradas de trabajo, la tabla " -":guilabel:`Días trabajados y entradas` muestra automáticamente el número de " -"días y horas que ha trabajado el empleado durante el periodo de nómina junto" -" al importe bruto total correspondiente." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "Días y horas trabajadas en la aplicación Nómina" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 -msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +msgid "Steps to generate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 +msgid "" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" -"En la sección :guilabel:`Otras entradas` puede añadir entradas como " -"**préstamos** y **pagos extra**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"Para incorporar varios **préstamos** en la nómina de un empleado, cree " -"**préstamos** en :menuselection:`Nómina --> Configuración --> Otros tipos de" -" entradas`. Una vez creados, marque la casilla :guilabel:`Is an Allowance` " -"para los complementos implicados." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"La retención por préstamos no se computa automáticamente. El usuario de la " -"nómina debe utilizar el campo :guilabel:`Withholding for allowance` de la " -"tabla de otros datos para sumar manualmente el importe total a retener por " -"todos los préstamos de esa nómina." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"Los **pagos extra** son otros conceptos que se añaden al **pago bruto de la " -"nómina** y, por lo tanto, al **importe de la retención**. Un ejemplo son las" -" comisiones por ventas habituales, que tributan al mismo tipo que el salario" -" habitual (a diferencia de las gratificaciones discrecionales, que entran " -"dentro del Anexo 5 de la ATO y su correspondiente estructura salarial). Para" -" configurar un concepto retributivo personalizado de este tipo, vaya a " -":menuselection:`Nómina --> Configuración --> Otros tipos de entradas` y cree" -" una nueva entrada con el código **EXTRA**." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "Tipo de entrada de un artículo de pago extra" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"En la pestaña :guilabel:`Cálculo del salario`, el usuario de nóminas puede " -"verificar si todas las reglas salariales se han calculado correctamente " -"según el empleado, el contrato y la estructura salarial. A continuación se " -"indican algunas pautas para comprender mejor los datos." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Cálculo salarial en la aplicación Nómina de Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" +msgid "The following rules apply for that pay period in the above example:" msgstr "" -"**Salario básico**: cantidad de la que las líneas deducibles de impuestos se" -" pueden restar" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" -msgstr "" -"**Salario bruto:** cantidad sujeta a impuestos que se definen según la " -"estructura salarial" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**Retenciones:** cantidad de impuestos que se debe pagar a la **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "" -"**Salario neto:** cantidad que se debe pagar a la cuenta bancaria del " -"empleado" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" -"**Garantía de jubilación Superannuation:** cantidad que debe provisionarse " -"para los pagos trimestrales a la cuenta de jubilación super del empleado." #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"**Prestaciones y pagos extra:** estas líneas mostrarán si se añaden otras " -"entradas a la nómina" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -"**Otras líneas:** dependiendo del empleado y del contrato (seguro médico, " -"pensión alimenticia, sueldo, etc.)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -"Cuando esté satisfecho con la nómina, haga clic en :guilabel:`Crear asiento " -"borrador` para generar un asiento contable en borrador que el contador podrá" -" revisar. Tenga en cuenta que en el caso de un lote de nóminas, este asiento" -" contable sumará los saldos de todas las nóminas." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "Pagar a los empleados" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"La empresa puede pagar a sus empleados después de que se haya registrado una" -" entrada de diario de un lote o una nómina. El usuario puede elegir entre " -"**dos** métodos de pago diferentes." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"Pagar al empleado por lotes mediante archivos **ABA**. Esto **solo** es " -"posible desde **lote de nóminas**. Asegúrese de que se ha contabilizado el " -"asiento del lote para generar el archivo **ABA**. Desde la vista del " -"formulario del lote, haga clic en :guilabel:`Create ABA File` y seleccione " -"el diario bancario deseado. El archivo **ABA** recién generado estará " -"disponible para su descarga en el campo :guilabel:`Archivo ABA`. Es posible " -"volver a generar el archivo ABA después de aplicar correcciones a las " -"nóminas existentes." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 -msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "" -"Siempre se puede incluir un recibo de nómina individual a un lote existente " -"específico en un archivo **ABA**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "" -"Un archivo ABA solo se puede generar si tanto la cuenta bancaria del " -"empleado como la de la empresa se :ref:`configuraron ` " -"correctamente." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." -msgstr "" -"Desde el recibo de nómina del empleado (:menuselection:`Nómina --> Recibos " -"de nómina`), luego de registrarlo, haga clic en :guilabel:`Registrar pago`. " -"El proceso es el mismo que para :doc:`pagar facturas de proveedores " -"<../contabilidad/pagos>`: seleccione el diario bancario y la forma de pago " -"deseados, después concilie el pago con el estado de cuenta bancario " -"correspondiente." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "Pagos únicos" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "" -"Algunos pagos, como los **pagos por reincorporación al trabajo** y los " -"**pagos por despido** **(ETP)**, se tramitan una sola vez y requieren un " -"planteamiento un poco distinto." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "Pagos por reincorporación al trabajo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"Un **pago por reincorporación al trabajo** es el pago que se realiza a un " -"empleado para que reanude su actividad laboral. Para procesarlo, cree un " -"recibo de nómina individual, seleccione el empleado y cambie su **estructura" -" regular** a :guilabel:`Australia: reincorporación al trabajo`. A " -"continuación, agregue el **importe bruto** de ese pago en la sección " -":guilabel:`Otras entradas` y calcule la nómina. Odoo procesa la **retención " -"PAYG**, el **importe neto** y la **garantía de jubilación** correspondiente " -"a ese pago de forma automática." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "Pago por reincorporación al trabajo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "Pagos por despido" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +msgid "Selecting the payment method for a payslip batch" msgstr "" -"Antes de proceder con el pago por despido (ETP) del empleado, asegúrese de " -"haber establecido una **fecha de finalización del contrato** en el contrato " -"de ese empleado. Así Odoo, de forma automática, podrá calcular el salario " -"prorrateado final para el mes actual." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"Primero cree la nómina final para el empleado este mes, para esto tiene que " -"crear una nómina individual. Si la fecha de finalización del contrato se " -"establece correctamente, Odoo calculará automáticamente el salario " -"prorrateado hasta la fecha de la nómina final." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "Cálculo del pago por despido según los días trabajados en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." +msgid "Example of a paid batch of payslips" msgstr "" -"Recomendamos crear un lote al instante para esa nómina, en el que agregue la" -" ETP como una segunda nómina de ese mismo lote." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"Cree una segunda nómina individual e inclúyala en el mismo lote. Cambie la " -"estructura salarial de esa nómina a :guilabel:`Australia: Pagos por " -"despido`. Antes de calcular la hoja, es importante proporcionar la nómina " -"con los detalles del despido." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "Pago por despido" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -":guilabel:`Genuine` o :guilabel:`Non-Genuine Redundancy`. Esta elección " -"afecta a los importes y límites definidos por tipo de **ETP**." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 -msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 +msgid "" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." msgstr "" -"**Tipos de ETP**: puede ver la lista completa de tipos de pago por despido " -"en :guilabel:`Otros tipos de entrada`, solo filtre por `ETP Type is Set`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "Otros tipos de entrada en los recibos de nómina" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." -msgstr "" -"Agregue el **tipo de ETP** relevante en la tabla :guilabel:`Otras entradas` " -"de la nómina, luego calcule la nómina. Odoo calcula el **ETP bruto**, la " -"**retención**, los **permisos no utilizados**, y el **salario neto** de " -"acuerdo a las reglas definidas en el **ETP**, el **empleado**, y su " -"**contrato**. Una vez que el pago de ambas nóminas esté listo para " -"procesarse, se puede crear un archivo **ABA** directamente desde el lote. " - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Ausencias" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "Otros tipos de entrada" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "Tipos de entradas de trabajo" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"La API sincroniza los asientos de diario de Employment Hero con Odoo y los " +"deja en modo borrador. La referencia incluye el ID de entrada de la nómina " +"de Employment Hero entre paréntesis para que el usuario pueda recuperar " +"fácilmente el mismo registro en Employment Hero y Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -28454,6 +30803,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "Información de la empresa" @@ -28492,6 +30842,7 @@ msgstr ":guilabel:`Código postal`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`País`" @@ -28500,6 +30851,8 @@ msgstr ":guilabel:`País`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Teléfono`" @@ -28713,6 +31066,15 @@ msgstr "" " complétela, haga clic en :guilabel:`Guardar` y luego en " ":guilabel:`Configurar` para continuar." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -28853,6 +31215,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "Ejemplo de un impuesto no deducible en su totalidad" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Impuestos <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -29553,6 +31919,7 @@ msgstr "" "luego en :guilabel:`Revocar`." #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -29654,66 +32021,66 @@ msgstr "Sistema PdV certificado" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"El sistema PdV de Odoo cuenta con certificación para las versiones " -"principales de bases de datos con alojamiento en **Odoo en línea** y " -"**Odoo.sh**. Consulte la siguiente tabla para asegurarse de que su sistema " -"PdV cuenta con la certificación." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo en línea" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "Local" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" -msgstr "Odoo 17.0" - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Certificado" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "Sin certificación" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "Odoo 17.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -29725,11 +32092,11 @@ msgstr "" "acatar la rigurosa normatividad gubernamental, lo que significa que opera de" " forma distinta a los PdV que no tienen certificación." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "Si su PdV está certificado, no puede:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." @@ -29737,7 +32104,7 @@ msgstr "" "Configurar y utilizar la función **descuentos globales** (el módulo " "`pos_discount` se agrega a la lista de exclusión y no se puede activar)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." @@ -29745,7 +32112,7 @@ msgstr "" "Configurar y utilizar la función **programas de fidelidad** (el módulo " "`pos_loyalty` se agrega a la lista de exclusión y no se puede activar)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." @@ -29753,23 +32120,23 @@ msgstr "" "Volver a imprimir recibos (el módulo `pos_reprint` se agrega a la lista de " "exclusión y no se puede activar)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "Modificar precios en las líneas de la orden." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "Modificar o eliminar líneas en las órdenes de PdV." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "Vender productos sin un número de IVA válido." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "Utilizar un PdV que no esté conectado a una caja IoT." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -29780,7 +32147,7 @@ msgstr "" "ajustada con una :guilabel:`precisión de redondeo` de `0,05` y un " ":guilabel:`método de redondeo` establecido como :guilabel:`hacia arriba`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -29795,7 +32162,7 @@ msgstr "" "junto al campo correspondiente. Ahí, haga clic en :guilabel:`opciones " "avanzadas` y habilite la función :guilabel:`incluido en el precio`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -29809,7 +32176,7 @@ msgstr "" "en :guilabel:`terminar de trabajar` para registrar su hora de salida al " "finalizar la sesión." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." @@ -29817,11 +32184,11 @@ msgstr "" "Si configura que un PdV trabaje con un Modulo de Datos Fiscales, no puede " "usarlo de nuevo sin él. " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "Módulo de datos fiscales (FDM, por sus siglas en inglés)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -29835,7 +32202,7 @@ msgstr "" "único`) para cada orden del PdV y se agrega a su recibo. Esto le permite al " "gobierno verificar que se declaren todos los ingresos. " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ para " "adquirir uno." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -29856,31 +32223,31 @@ msgstr "" "Antes de configurar su base de datos para que utilice un FDM, asegúrese de " "contar con los siguientes dispositivos:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "un FDM **Boîtenoire.be** (número de certificado BMC04);" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "un cable de módem nulo serie RS-232 por cada FDM," -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "un adaptador de cable serie RS-232 a USB por cada FDM," -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "una :ref:`Caja IoT ` (una caja IoT por FDM); y" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "una impresora de recibos." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "Módulo de caja negra" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -29893,7 +32260,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "Módulos de caja negra para la certificación fiscal de Bélgica" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -29916,7 +32283,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "Campo de número ISNZ o BIS en el formulario del empleado" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -29926,7 +32293,7 @@ msgstr "" ":menuselection:`Mi perfil --> pestaña Preferencias` y escriba su número INSZ" " o BIS en el campo correspondiente." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -29936,11 +32303,11 @@ msgstr "" " de producción. Si lo utiliza en un entorno de prueba puede ocasionar que se" " almacenen datos incorrectos en el FDM." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "Caja IoT" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -29952,19 +32319,19 @@ msgstr "" "`formulario de contacto de asistencia `_ y " "proporcionar la siguiente información:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "su número de identificación fiscal," -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "el nombre, dirección y estructura legal de su empresa y" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "la dirección MAC de su caja IoT." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -29980,7 +32347,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "Página de estado de hardware en una caja IoT registrada" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -29993,7 +32360,7 @@ msgstr "" "habilite la :guilabel:`caja IoT`. Por último, agregue el FMD en el campo " ":guilabel:`módulo de datos fiscales`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." @@ -30001,11 +32368,11 @@ msgstr "" "Para utilizar un FDM debe conectar por lo menos una :guilabel:`impresora de " "recibos`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "Tarjeta de firma de IVA" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -30194,6 +32561,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nombre`" @@ -30207,6 +32575,7 @@ msgstr "" ":guilabel:`estado`, :guilabel:`código postal` y :guilabel:`país`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -30216,6 +32585,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "En el campo :guilabel:`calle 2`, ingrese la zona." @@ -30796,6 +33166,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -31264,6 +33635,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`Emitir una nota de débito `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "Cancelar facturas" @@ -32240,11 +34612,6 @@ msgstr "" "`Tutorial inteligente para la localización de Chile " "`_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Módulos" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -32385,6 +34752,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`Dirección`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Estado`" @@ -32556,6 +34924,13 @@ msgid "" "want to use *Email Box Electronic Invoicing* as the :abbr:`DTE (Documentos " "Tributarios Electrónicos)` incoming email server." msgstr "" +"Puede definir una :guilabel:`Bandeja de entrada de correo de facturación " +"electrónica` de los :abbr:`DTE (Documentos Tributarios Electrónicos)` para " +"recibir los correos de declaración y validación de sus clientes. Activar " +"está función en :menuselection:`Contabilidad --> Configuración --> Ajustes " +"--> Localización chilena` es necesario si desea usar la *Bandeja de entrada " +"de correo de facturación electrónica* como el servidor de correo entrante de" +" los :abbr:`DTE (Documentos Tributarios Electrónicos)`. " #: ../../content/applications/finance/fiscal_localizations/chile.rst:150 msgid "" @@ -32762,7 +35137,7 @@ msgstr "" " seleccionar otro :guilabel:`servicio`." #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "Información del contacto" @@ -32968,6 +35343,11 @@ msgid "" "can be related to the different sets of document types available in Chile. " "By default, all the sales journals created will use documents." msgstr "" +":guilabel:`Usar documentos`: seleccione esta casilla si el diario usará " +"tipos de documentos. Este diario solo aplica para los diarios de compra y " +"ventas que pueden estar relacionado a diferentes colecciones de tipos de " +"documentos disponibles en Chile. De manera predeterminada, todos los diarios" +" de ventas creados usarán documentos. " #: ../../content/applications/finance/fiscal_localizations/chile.rst:312 msgid "" @@ -33008,6 +35388,10 @@ msgid "" "you only need one active :abbr:`CAF (Folio Authorization Code)` per document" " type, and it will be applied to all journals." msgstr "" +"Su empresa puede solicitar varios folios para obtener varios :abbr:`CAFs " +"(códigos de asignación de folios)` vinculados a diferentes rangos de folio. " +"Estos CAFs se comparten en todos los diarios, por lo que solo necesita " +"activar uno por tipo de documento." #: ../../content/applications/finance/fiscal_localizations/chile.rst:331 msgid "" @@ -33331,6 +35715,11 @@ msgid "" "in Odoo, the details are also retrieved in the chatter once the email server" " is processed." msgstr "" +":guilabel:`Rechazado`: indica que la información en la factura no es " +"correcta y se debe corregir. Recibirá los detalles del error en los correos " +"electrónicos que registró en el SII. Si está configurado de forma correcta " +"en Odoo, los detalles también aparecerán en el chatter una vez que se " +"procese el servidor de correo electrónico." #: ../../content/applications/finance/fiscal_localizations/chile.rst:479 msgid "If the invoice is rejected please follow these steps:" @@ -33472,7 +35861,7 @@ msgstr "El estado comercial de la factura se actualizó a \"con reclamo\"." #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Errores comunes" @@ -33677,6 +36066,12 @@ msgid "" " Internos)` reference code is automatically set to :guilabel:`Anula " "Documento de referencia`." msgstr "" +"En caso de que necesite cancelar o invalidar una factura, vaya a " +":menuselection:`Contabilidad --> Clientes --> Facturas` y seleccione la " +"factura deseada. Después utilice el botón :guilabel:`Agregar nota de " +"crédito` y seleccione :guilabel:`reembolso completo`, en este caso el código" +" de referencia SII se establece automáticamente en :guilabel:`Anular " +"documento de referencia`." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Credit note cancelling the referenced document." @@ -33909,6 +36304,12 @@ msgid "" " Status` changes to :guilabel:`Claim` and a rejection email is sent to the " "vendor." msgstr "" +"En caso de que haya un problema comercial o la información no sea correcta " +"en la factura del proveedor, puede hacer una reclamación en el documento " +"antes de validarlo, haga clic en el botón :guilabel:`reclamar`. Una vez " +"hecho esto, la etiqueta :guilabel:`estado de aceptación de la DTE` cambia a " +":guilabel:`reclamación` y se envía un correo electrónico de rechazo al " +"proveedor." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "" @@ -34525,7 +36926,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "Sección para Exportaciones electrónicas de bienes en el informe PDF." #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "Facturación electrónica para el comercio electrónico" @@ -34623,6 +37024,11 @@ msgid "" "template of the desired product. Then, set the :guilabel:`Invoicing Policy` " "to :guilabel:`Ordered quantities`." msgstr "" +"También le recomendamos configurar sus productos para que pueda facturarlos " +"a la confirmación de un pago en línea. Para hacerlo, vaya a " +":menuselection:`Sitio web --> Comercio electrónico --> Productos` y " +"seleccione la plantilla del producto del que desee. Luego, establezca la " +":guilabel:`Política de facturación` como :guilabel:`Cantidades ordenadas`." #: ../../content/applications/finance/fiscal_localizations/chile.rst-1 msgid "Invoice Policy configuration in Products." @@ -34971,8 +37377,8 @@ msgid "" "cancelling the document." msgstr "" "Odoo genera la nota de crédito correspondiente al validar el pago del " -"reembolso, este hace referencia al recibo o factura original y anula de " -"manera parcial o completa el documento." +"reembolso, este hace referencia al recibo o factura original y anula el " +"documento de manera parcial o completa." #: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" @@ -36284,10 +38690,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "Seleccione la opción :guilabel:`Empresa` en la parte superior:" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`Dirección`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "Suba el logo de la empresa y guarde." @@ -38592,10 +40994,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -38631,18 +41034,6 @@ msgstr "" msgid "How does the API work?" msgstr "¿Cómo funciona la API?" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"La API sincroniza los asientos de diario de Employment Hero con Odoo y los " -"deja en modo borrador. La referencia incluye el ID de entrada de la nómina " -"de Employment Hero entre paréntesis para que el usuario pueda recuperar " -"fácilmente el mismo registro en Employment Hero y Odoo." - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -38723,11 +41114,11 @@ msgstr "" "producir y transmitir este archivo cuando las autoridades fiduciarias lo " "soliciten para fines de auditoría." -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "Importar FEC" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -38740,7 +41131,7 @@ msgstr "" "``l10n_fr_fec_import``), la cual permite importar archivos FEC existentes " "desde un software antiguo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -38749,7 +41140,7 @@ msgstr "" "Configuración --> Ajustes --> Importar contabilidad`, active **Importar " "FEC** y haga clic en *guardar*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -38775,18 +41166,18 @@ msgstr "" "inicial del año, puede que tenga que cancelar los asientos en la interfaz " "del usuario. Los asientos (RAN) no son útiles en Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "Formatos de archivo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" "Los archivos FEC solo pueden estar en formato CSV, ya que no son compatibles" " con el formato XML." -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -38798,22 +41189,22 @@ msgstr "" "campos de cada entrada. Cada una de las líneas siguientes representa un " "asiento contable y no tiene un orden predeterminado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" "Se espera que los archivos que se suban al módulo cumplan con las siguientes" " especificaciones técnicas:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**Codificación**: UTF-8, UTF-8-SIG e iso8859_15." -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "**Separador**: puede ser `;`, `|`, `,` o `TAB`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." @@ -38821,367 +41212,367 @@ msgstr "" "**Para terminar una línea**: tanto CR+LF (`\\\\r\\\\n`) como LF (`\\\\n`) " "son compatibles." -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**Formato de fecha**: `%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "Descripción y uso de los campos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Nombre del campo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Uso" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Formatear" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "JournalCode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Código del diario" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "`journal.code` y `journal.name` si no cuenta con `JournalLib`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "Alfanumérico" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Etiqueta del diario" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" "Numeración específica de cada secuencia numérica del asiento en el diario" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "Fecha del asiento contable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "Fecha (aaaaMMdd)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Número de cuenta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Etiqueta de la cuenta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "Número de cuenta secundario (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "Etiqueta de cuenta secundaria (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "Referencia del documento" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`move.ref` y `move.name` si no cuenta con `EcritureNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "Fecha de documento" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "Etiqueta de asiento de la cuenta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "Importe de débito" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Número flotante" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "Cantidad de crédito (no puede nombrar este campo como \"crédito\")" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "Referencia cruzada del asiento contable (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "Fecha del asiento contable (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "No se utiliza" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "Fecha de validación del asiento contable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "Importe de la divisa (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "Identificador de la divisa (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" "Estos dos campos se pueden encontrar en sustitución de los otros en el " "sentido antes descrito." -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Importe" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` o `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "Puede ser \"C\" de crédito o \"D\" de débito" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "Determina `move_line.debit` o `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Carácter" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "Detalles de implementación" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." @@ -39189,7 +41580,7 @@ msgstr "" "Estas entidades contables se importan desde los archivos FEC: **cuentas, " "diarios, contactos** y **movimientos**." -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." @@ -39197,7 +41588,7 @@ msgstr "" "Nuestro módulo determina la codificación, el carácter terminador de línea y " "el separador que se usa en el archivo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." @@ -39205,7 +41596,7 @@ msgstr "" "Después se hace una revisión para ver si cada línea tiene el número correcto" " de campos que corresponden a la cabecera." -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -39215,11 +41606,11 @@ msgstr "" " la memoria y se escanea. Las entidades de contabilidad se importan un tipo " "a la vez en el siguiente orden." -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Cuentas" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." @@ -39227,11 +41618,11 @@ msgstr "" "Cada asiento contable se relaciona a una cuenta, que se debería de " "determinar por el campo `CompteNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" -msgstr "Emparejamiento de código" +msgstr "Coincidencia de códigos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." @@ -39239,7 +41630,7 @@ msgstr "" "Si hay un código de cuenta similar en el sistema, se usará el que ya existe " "en lugar de crear uno nuevo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -39250,7 +41641,7 @@ msgstr "" "relacionado a la localización francesa, el número predeterminado de números " "relevantes es 6." -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -39262,7 +41653,7 @@ msgstr "" "que ya existen en Odoo se realiza solo en los primeros seis dígitos de los " "códigos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -39272,11 +41663,11 @@ msgstr "" " `658000` existente en Odoo. Se utilizará esa cuenta en lugar de crear una " "nueva." -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "Marcado como conciliado" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -39286,7 +41677,7 @@ msgstr "" "tiene el campo `EcritureLet` lleno. Esta marca significa que el asiento " "contable se conciliará con otro." -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -39298,11 +41689,11 @@ msgstr "" "esto no es un problema. La cuenta se marca como conciliable tan pronto como " "el importe de las líneas lo requiera." -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "Tipo de cuenta y emparejamiento de plantillas" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -39315,68 +41706,68 @@ msgstr "" "plantillas del plan de cuenta que ya están instaladas. La marca de " "*conciliado* también se calcula de esta manera." -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -"El emparejamiento se realiza con los dígitos que están hasta la izquierda, " -"primero se usan todos los dígitos, después 3 y al final 2." +"La conciliación se realiza con los dígitos que están hasta la izquierda. " +"Primero se usan todos los dígitos, después 3 y luego 2." -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Código" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "Comparación completa" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "Comparación de 3 dígitos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "Comparación de 2 dígitos " -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Plantilla" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**Resultado**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "Coincidencia **encontrada**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." @@ -39384,7 +41775,7 @@ msgstr "" "El tipo de cuenta se marca como *por pagar* y *conciliado* según la " "plantilla de la cuenta." -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." @@ -39392,7 +41783,7 @@ msgstr "" "Los diarios también se comparan con los que ya existen en Odoo para evitar " "duplicados, también en caso de importación de varios archivos FEC." -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." @@ -39400,15 +41791,15 @@ msgstr "" "Si hay un código de diario similar en el sistema, se usa el que ya existe en" " lugar de crear uno nuevo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "Los nombres de los diarios nuevos empiezan con el prefijo ``FEC-``." -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`COMPRAS` -> `FEC-COMPRAS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." @@ -39416,11 +41807,11 @@ msgstr "" "Los diarios *no* están archivados, el usuario puede gestionarlos como " "prefiera." -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "Determinación del tipo de diario" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." @@ -39429,7 +41820,7 @@ msgstr "" "cuentas), por lo tanto, primero se crea con el tipo `general` " "predeterminado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -39485,13 +41876,13 @@ msgstr "" msgid "`general`: for everything else." msgstr "`general`: para todo lo demás." -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" "Para identificar el tipo de diario se necesitan, por lo menos, tres " "movimientos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." @@ -39499,68 +41890,68 @@ msgstr "" "Al menos el 70% de los movimientos deben corresponder a los criterios para " "poder determinar el tipo de diario." -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" "Supongamos que se están analizando los movimientos que comparten un " "`journal_id` específico." -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Movimientos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Número" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Porcentaje" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" "que tienen una línea de cuenta de venta y no tienen una línea de cuenta de " "compra" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" "que tienen una línea de cuenta de compra y no tienen una línea de cuenta de " "venta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25 %" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "que tienen una línea de cuenta de liquidez" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100 %" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." @@ -39568,15 +41959,15 @@ msgstr "" "El `tipo` de diario sería `banco`, ya que el porcentaje de movimientos " "bancarios (75%) excede el umbral (70%)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Contactos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "Cada contacto mantiene su `referencia` del campo `CompAuxNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." @@ -39585,7 +41976,7 @@ msgstr "" "anterioridad en el lado del experto en contabilidad para propósitos fiscales" " o de auditoría." -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -39595,7 +41986,7 @@ msgstr "" "En esta aplicación los proveedores, clientes o contactos similares pueden " "fusionarse con ayuda del sistema que los agrupa por asientos similares." -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." @@ -39603,7 +41994,7 @@ msgstr "" "Los asientos se registran de inmediato y se concilian después de su envío. " "Se usa el campo `EcritureLet` para conciliar los asientos entre ellos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -39613,11 +42004,11 @@ msgstr "" "a veces no contiene la información completa, en este caso se usa el campo " "`PieceRef`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "Problemas de redondeo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -39628,19 +42019,19 @@ msgstr "" "agrega una nueva línea al movimiento, esta línea se llamará *Diferencia de " "redondeo del importe* y se focaliza en las cuentas:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "`658000` \"Charges diverses de gestion courante\", para débitos agregados" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "`758000` \"Produits divers de gestion courante\", para créditos agregados" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "Nombre de movimiento faltante" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -39654,7 +42045,7 @@ msgstr "" "manera de encontrar qué líneas se tienen que agrupar en un mismo movimiento," " por lo que se impide la creación de movimientos balanceados." -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -39667,14 +42058,14 @@ msgstr "" "0), entonces cada combinación distinta de diario y fecha crea un nuevo " "movimiento." -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" "`ACH` + `2021/05/01` --> nuevo movimiento en el diario `ACH` con el nombre " "`20210501`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." @@ -39682,7 +42073,7 @@ msgstr "" "Si este intento falla, el usuario verá un mensaje de error con todas las " "líneas de movimiento que no están balanceadas." -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -39692,11 +42083,11 @@ msgstr "" "se copia al movimiento contable si el tipo de diario al que se importará es " "*por pagar* o *conciliable*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Exportar" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -39707,7 +42098,7 @@ msgstr "" "FEC. Para hacerlo, vaya a :menuselection:`Contabilidad --> Informes --> " "Francia --> FEC`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -39717,7 +42108,7 @@ msgstr "" "elimine el filtro de *aplicaciones* y busque el módulo llamado **Francia - " "FEC** y verifique que está instalado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -39725,7 +42116,7 @@ msgstr "" "`Especificación oficial técnica (en francés) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -39733,11 +42124,11 @@ msgstr "" "`Test-Compta-Demat (Herramienta de prueba oficial de FEC) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Informes contables franceses" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -39745,23 +42136,213 @@ msgstr "" "Si instaló la contabilidad francesa, podrá acceder a algunos informes de " "contabilidad específicos para Francia:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "Bilan comptable (balance general)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Compte de résultats (estado de resultados)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "Plan de impuestos de Francia" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "Obtener la certificación antifraude del IVA con Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -39776,11 +42357,11 @@ msgstr "" "se implementan en Odoo, a partir de la versión 9, con un módulo y un " "certificado de conformidad que se debe descargar." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "¿Mi empresa necesita usar un software antifraude?" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" @@ -39788,17 +42369,17 @@ msgstr "" "Su empresa necesita usar un software antifraude de caja registradora como " "Odoo (CGI art. 286, I. 3° bis) si:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" "Está sujeto a impuestos (no está exento de IVA) en Francia o en cualquier " "territorio de ultramar," -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "Algunos de sus clientes son personas físicas (B2C)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." @@ -39807,15 +42388,15 @@ msgstr "" "empresarios independientes están exentos del IVA y, por tanto, no se ven " "afectados." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Obtenga la certificación con Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "Cumplir las reglas con Odoo es muy fácil." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -39833,17 +42414,17 @@ msgstr "" "Enterprise ` o contactar" " a su proveedor." -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" "En caso de que no cumpla con la legislación, su empresa corre el riesgo de " "recibir una multa por 7,500 euros." -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "Para obtener el certificado solo siga estos pasos:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -39855,7 +42436,7 @@ msgstr "" " 286 I-3 bis)**. Vaya a :menuselection:`Aplicaciones`, elimine el filtro de " "*aplicaciones*, busque *l10n_fr_pos_cert* e instale el módulo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -39868,7 +42449,7 @@ msgstr "" "Usuarios y empresas --> Empresas`. Seleccione un país de la lista, no " "necesita crear uno nuevo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -39876,7 +42457,7 @@ msgstr "" "Descargue el certificado de conformidad obligatorio que le proporciona Odoo " "SA `aquí `__." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -39889,7 +42470,7 @@ msgstr "" "*Aplicaciones* y de clic en *Actualizar lista de módulos* en la parte " "superior del menú." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." @@ -39897,7 +42478,7 @@ msgstr "" "En caso de que use Odoo de forma local, primero debe actualizar su " "instalación y reiniciar su servidor." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -39913,15 +42494,15 @@ msgstr "" "*Aplicaciones*, selecciónela y haga clic en *actualizar*. Por último, " "asegúrese de que el módulo *l10n_fr_sale_closing* esté instalado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "Funciones antifraude" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "El módulo antifraude ofrece las siguientes funciones:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" @@ -39929,13 +42510,13 @@ msgstr "" "**Inalterabilidad**: desactivación de todas las formas de cancelar o " "modificar datos clave de órdenes del PdV, facturas y asientos de diario;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" "**Seguridad**: algoritmo de encadenamiento para verificar la " "inalterabilidad;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." @@ -39943,11 +42524,11 @@ msgstr "" "**Almacenamiento**: cierres de ventas automáticos con cálculos tanto del " "periodo como de los totales acumulados (diario, mensual, anual)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "Inalterabilidad" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -39958,7 +42539,7 @@ msgstr "" "se desactivan si la empresa está ubicada en Francia o en cualquier " "territorio de ultramar." -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." @@ -39966,11 +42547,11 @@ msgstr "" "Si ejecuta un entorno multiempresas, solo se verán afectados los documentos " "de dichas empresas." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Seguridad" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -39981,7 +42562,7 @@ msgstr "" "datos clave del documento, así como a partir del hash de documentos " "precedentes." -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -39995,7 +42576,7 @@ msgstr "" "hashes y los compara con los iniciales. En caso de que ocurra un error, el " "sistema indica el primer documento corrupto en el sistema." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -40007,11 +42588,11 @@ msgstr "" ":menuselection:`Punto de Venta --> Informes --> Estados de cuenta " "franceses`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Almacenamiento" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -40023,7 +42604,7 @@ msgstr "" "periodo indicado así como los totales generales acumulativos desde el primer" " asiento de ventas registrado en el sistema." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -40031,7 +42612,7 @@ msgstr "" "Los cierres están disponibles en el menú *Estados de cuenta franceses* de " "las aplicaciones Punto de venta, Facturación y Contabilidad." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." @@ -40039,14 +42620,14 @@ msgstr "" "Los cierres calculan los totales para los asientos contables de los diarios " "de venta (tipo de diario = ventas)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" "Para entornos multiempresas, estos cierres se realizan para cada empresa por" " separado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -40059,7 +42640,7 @@ msgstr "" "una sesión que se abrió hace más de 24 horas. Esta sesión se debe cerrar " "antes de volver a vender." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -40071,7 +42652,7 @@ msgstr "" "fecha de publicación. Si registra una nueva transacción de venta para un " "periodo que ya se cerró, se contará en el cierre más cercano." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -40079,7 +42660,7 @@ msgstr "" "Para pruebas y auditorías, puede generar estos cierres de forma manual en el" " :ref:`modo de desarrollador `." -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -40087,11 +42668,11 @@ msgstr "" "Después vaya a :menuselection:`Ajustes --> Técnico --> Automatización --> " "Acciones planeadas`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Responsabilidades" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -40099,7 +42680,7 @@ msgstr "" "¡No desinstale el módulo! Si lo hace, los hashes se resetearán y no será " "posible garantizar que su información previa sea inalterable." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -40109,7 +42690,7 @@ msgstr "" "debida diligencia. No se permite modificar el código fuente, ya que este " "garantiza la inalterabilidad de los datos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -40118,11 +42699,11 @@ msgstr "" "externas que Odoo no haya certificado puedan realizar en las funciones de " "los módulos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Más información" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." @@ -40130,7 +42711,7 @@ msgstr "" "Encontrará más información sobre esta legislación en los documentos " "oficiales." -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -40138,7 +42719,7 @@ msgstr "" "`Preguntas frecuentes " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -42664,6 +45245,7 @@ msgstr "Ingresar usuario y contraseña específicos de la API" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuración en Odoo" @@ -42701,6 +45283,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Flujo" @@ -44284,10 +46867,6 @@ msgstr "" "Tablas de impuestos de cargo revertido de la sección VJ de la declaración " "fiscal" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "Facturación electrónica" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -45251,10 +47830,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" -"Use el :guilabel:`Código de destino` genérico `2R4GT08` del :abbr:`SdI " -"(Sistema di Interscambio)`." #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 msgid "" @@ -45544,6 +48121,165 @@ msgstr "" " como la notificación de plazo recibida. Puede llegar a un acuerdo con ellos" " y establecer manualmente la :guilabel:`estado SdI` correcta en su factura." +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "Modo de prueba" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenia" @@ -46202,6 +48938,18 @@ msgstr "" " el movimiento de inventario se envíe a eTIMS. Si el producto no se ha " "registrado, aparecerá una advertencia para pedirle que registre el producto." +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Compras" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -46730,7 +49478,342 @@ msgstr "" msgid "Malaysia" msgstr "Malasia" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Empresa" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -50759,7 +53842,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT guía de remisión `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Transportista" @@ -50944,12 +54027,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"Ahora debe obtener la *ID de cliente* y *secreto de cliente* de la |SUNAT|. " -"Para hacerlo, siga las instrucciones en el `manual de servicios web " -"plataforma nueva GRE `_." #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -50963,12 +54042,33 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"Estas credenciales se deben usar para configurar los ajustes generales de la" -" guía de remisión de :menuselection:`Contabilidad --> Configuración --> " -"Ajustes --> Facturación electrónica peruana`." #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." @@ -50976,7 +54076,7 @@ msgstr "" "Ejemplo para la sección de configuración de la API de la guía de remisión de" " la SUNAT." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -50988,11 +54088,11 @@ msgstr "" "dependiendo del usuario seleccionado al generar las credenciales API |GRE| " "en el portal del |SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operador" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." @@ -51000,7 +54100,7 @@ msgstr "" "El *operador* es el conductor del vehículo en los casos en los que la guía " "de remisión sea a través de transporte *privado*." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -51008,7 +54108,7 @@ msgstr "" "Para crear un nuevo operador vaya a :menuselection:`Contactos --> Crear` y " "llene la información de contacto." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -51018,23 +54118,23 @@ msgstr "" " Después agregue la :guilabel:`Licencia del operador` en la pestaña de " ":guilabel:`Contabilidad` en el formulario de contacto." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" "Para la dirección del cliente, asegúrse de llenar los siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`Distrito`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr ":guilabel:`DNI`/:guilabel:`RUC`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`DNI/RUC`" @@ -51043,14 +54143,14 @@ msgid "Individual type operator configurations in the Contact form." msgstr "" "Configuraciones de operador de tipo individual en el formulario de contacto." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" "El *transportista* se usa cuando la guía de remisión se hará mediante " "transporte *público*." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -51058,7 +54158,7 @@ msgstr "" "Para crear un transportista nuevo, vaya a :menuselection:`Contactos --> " "Crear` y llene la información de contacto" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -51069,7 +54169,7 @@ msgstr "" ":guilabel:`entidad que emite la autorización` y el :guilabel:`número de " "autorización`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" "Para la dirección de la empresa, asegúrese de llenar los siguientes campos:" @@ -51079,11 +54179,11 @@ msgid "Company type operator configurations in the Contact form." msgstr "" "Configuraciones de operador de tipo empresa en el formulario de contacto." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Vehículos" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " @@ -51093,35 +54193,35 @@ msgstr "" " --> Configuración --> Vehículos` y llene el formulario de vehículos con la " "información necesaria para cada vehículo:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`Nombre del vehículo`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`Matrícula`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`¿Es M1 o L?`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`Entidad emisora de la autorización especial`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`Número de autorización`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`Operador predeterminado`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`Empresa`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -51135,7 +54235,7 @@ msgstr "" "Se muestra un vehículo en el que no se seleccionó que era del tipo M1 y L " "con campos adicionales." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." @@ -51143,7 +54243,7 @@ msgstr "" "Para configurar los productos disponibles, vaya a :menuselection:`Inventario" " --> Productos` y abra el producto que configurará." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" @@ -51153,11 +54253,11 @@ msgstr "" " completamente configurada. El campo :guilabel:`Partida Arancelaria` debe " "llenarse." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "Generar una GRE" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " @@ -51167,19 +54267,19 @@ msgstr "" "trabajo de ventas, asegúrese de completar los campos |GRE| en la sección " "superior derecha del formulario de transferencia para los campos:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`Tipo de transporte`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`Razón de la transferencia`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`Fecha de inicio del transporte`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -51187,7 +54287,7 @@ msgstr "" "También es necesario llenar los campos :guilabel:`Vehículo` y " ":guilabel:`Operador` en la pestaña :guilabel:`Guia de Remision PE`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -51202,7 +54302,7 @@ msgstr "" "Botón Generar Guia de Remision en un formulario de transferencia en la etapa" " Listo." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -51217,11 +54317,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "Detalles de transferencia y código QR en el albarán generado." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -51233,7 +54333,7 @@ msgstr "" "de que también se puede hacer para productos no almacenables. Sin embargo, " "tome en cuenta que no habrá trazabilidad." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" @@ -51241,7 +54341,7 @@ msgstr "" "`2325 - MedidaPesoBruto - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -51253,7 +54353,7 @@ msgstr "" " de arreglar el peso en el producto antes de crear una nueva carta porte, o " "tendrá el mismo error." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" @@ -51261,7 +54361,7 @@ msgstr "" "`JSONDecodeError: Esperando valor: línea 1 columna 1 (char 0) al crear una " "guía de remisión`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -51271,7 +54371,7 @@ msgstr "" "conexión del usuario con la |SUNAT|; el usuario SOL debe establecerse con la" " empresa RUT + ID del usuario. Por ejemplo, `2012188549JUANPEREZ`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" @@ -51279,7 +54379,7 @@ msgstr "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." @@ -51287,11 +54387,11 @@ msgstr "" "Los campos *tipo de documento relacionado* y el *número de documento " "relacionado* solo se aplican en facturas y recibos." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 Error del cliente: solicitud de URL mala`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." @@ -51300,14 +54400,14 @@ msgstr "" "en contacto con la |SUNAT| para verificar el usuario. Es posible que " "necesite crear un usuario nuevo" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" "`Se ha encontrado un contenido no válido que empieza por el elemento " "'cac:BuyerCustomerParty'`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -51321,11 +54421,11 @@ msgstr "" "envío a terceros)* o *12 (otros)* no funcionan en Odoo, ya que no se debe " "tener un cliente vacío o en blanco." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " @@ -51335,11 +54435,11 @@ msgstr "" "consumen créditos, ya que no pasa por OSE, es decir, estos documentos se " "envían directamente a la |SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`Errores con formato credenciales GRE 2.0 (traceback error)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -51349,67 +54449,67 @@ msgstr "" "que las credenciales no se configuraron correctamente en la base de datos. " "Si esto ocurre en su base de datos, verifique sus credenciales." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -51417,40 +54517,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -51461,7 +54561,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -51477,15 +54577,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`Instale ` el :ref:`paquete de localización fiscal " -"` para :guilabel:`🇵🇭 Filipinas` para obtener " -"todas las funciones de contabilidad de manera predeterminada de esta " -"localización; como los planes de cuentas, impuestos y el informe BIR 2307. " -"Esto le proporcionará una plantilla base para empezar a utilizar la " -"contabilidad filipina. " #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -51507,20 +54601,12 @@ msgstr "" "de cuentas** y los **impuestos** **no** se reemplazarán si ya hay asientos " "contables registrados. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" -"Se instalará el informe BIR 2307, pero las retenciones de impuestos deberán " -"crearse manualmente. " - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "Plan de cuentas e impuestos " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" @@ -51529,43 +54615,40 @@ msgstr "" "cuentas así como los siguientes tipos de impuestos con un enlace a su " "respectiva cuenta: " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "IVA del 12% en ventas y compras" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "IVA exento en ventas y compras" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "IVA con tasa cero en ventas y compras" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" -msgstr "Retención de compra" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"Para las retenciones de impuestos (:menuselection:`Configuración --> " -"Impuestos`) hay un campo adicional, :guilabel:`Philippines ATC` (Filipinas " -"ATC), en la pestaña :guilabel:`Philippines` (Filipinas)." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "Campo de código Filipinas ATC establecido en impuestos. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" -"Los códigos de Impuestos' ATC se usan para el informe BIR 2307. Si crea un " -"impuesto manualmente, debe agregar su código ATC. " #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -51597,13 +54680,7 @@ msgstr ":guilabel:`Segundo nombre`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`Apellidos`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" -"Contacto de tipo persona física con los campos de nombre, segundo nombre y " -"apellidos. " - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -51614,25 +54691,20 @@ msgstr "" "NNN-NNNNN`. El código de ramificación debe tener los últimos dígitos de este" " número de identificación, o se puede dejar como `00000`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "Informe BIR 2307 " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"La información del informe **BIR 2307**, también conocido como el " -"`Certificate of Creditable Tax Withheld at Source " -"`_ " -"(Certificado de retención a cuenta del impuesto acreditable) se puede " -"generar para órdenes de compra y pagos a proveedores con las retenciones de " -"impuestos aplicables." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -51647,25 +54719,23 @@ msgstr "" "Selección de varias facturas de proveedor con la acción para \"Descargar BIR" " 2307 XLS\". " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" "Puede ejecutar la misma acción en una factura de proveedor desde la vista de" " formulario. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" -"Aparecerá una ventana emergente para revisar la selección, haga clic en " -":guilabel:`Generar`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "Menú emergente para generar el archivo BIR 2307 XLS. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." @@ -51673,7 +54743,7 @@ msgstr "" "Esto genera el archivo `Form_2307.xls` que enlista todas las líneas de " "facturas de proveedor con las retenciones aplicables." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -51684,7 +54754,7 @@ msgstr "" ":doc:`facturas de proveedor <../accounting/payments>` con las retenciones " "aplicadas. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." @@ -51692,7 +54762,7 @@ msgstr "" "Si no se aplica ninguna retención de impuesto, entonces el archivo XLS no " "generará registros para esas líneas de factura de proveedor." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -51704,7 +54774,7 @@ msgstr "" "Descargar BIR 2307 XLS`, se generará un informe que solo incluye las " "facturas de proveedor relacionadas a ese contacto. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -51714,36 +54784,25 @@ msgstr "" "DAT. El archivo :file:`Form_2307.xls` se puede exportar a una herramienta " "*externa* para convertirlo a BIR DAT o a formato PDF. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "Informe SLSP" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -"El informe **SLSP**, también conocido como *Lista recapitulativa de ventas y" -" compras*, se puede visualizar y exportar (en formato XLSX). Para " -"visualizarlo vaya a :menuselection:`Informes --> Informes del contacto --> " -"Lista recapitulativa de ventas y compras`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" -"El informe se divide en dos secciones a las que puede acceder con los " -"botones que están ubicados en la parte superior:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" -":guilabel:`Ventas` para el informe :abbr:`SLS (Lista recapitulativa de " -"ventas)`" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -51755,10 +54814,9 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" -":guilabel:`Compras` para el informe :abbr:`SLP (Lista recapitulativa de " -"compras)`" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -51768,59 +54826,55 @@ msgstr "" "En este informe aparecen todas las facturas de los proveedores con los " "impuestos de compra asociados." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "Informe SLSP" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" -"De forma predeterminada, ambos informes excluyen los asientos contables de " -"los contactos que no tienen un número de identificación fiscal establecido y" -" aquellos con impuestos de importación configurados. Para verlos u " -"ocultarlos, el botón :guilabel:`Opciones:` proporciona filtros adicionales " -"para incluir algunos como:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" -msgstr "`Incluir contactos sin TIN`" +msgid ":guilabel:`Including Partners Without TIN`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" -msgstr "`Incluir importaciones`" +msgid ":guilabel:`Including Importations`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -"Odoo no puede generar los archivos DAT de forma directa. Los botones " -":guilabel:`Exportar SLSP` y :guilabel:`XLSX` exportan un archivo XLSX que se" -" puede procesar con una herramienta *externa* para convertirlo al formato " -"DAT." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" -msgstr "Informe fiscal 2550Q" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" -"Puede acceder al informe de impuestos desde :menuselection:`Informes --> " -"Informes de estados de cuenta --> Informe de impuestos --> 2550Q(PH)`. El " -"formulario está basado en la versión más reciente de *2550Q (declaración " -"trimestral del impuesto sobre el valor agregado)*, que es de enero de 2023." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "Informe fiscal 2550Q" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -51833,7 +54887,7 @@ msgstr "" "asientos manuales al informe con las **tablas** preconfiguradas para cada " "línea correspondiente." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." @@ -51842,6 +54896,79 @@ msgstr "" " como referencia cuando presente el formulario de forma manual o en línea de" " forma externa." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Rumania" @@ -51915,11 +55042,6 @@ msgstr "" "pagos). La declaración anual (incluyendo los activos) y la declaración sobre" " pedido (incluyendo el inventario) aún no son compatibles con Odoo. " -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Empresa" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -52354,10 +55476,6 @@ msgstr "" "También es necesario completar algunos datos similares para empresas que son" " partners. " -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "Modo de prueba" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -52923,6 +56041,11 @@ msgstr "" "sección :guilabel:`Localización de España`, que se encuentra en " ":guilabel:`Contabilidad` en la aplicación **Ajustes**." +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Caso de uso" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -54383,18 +57506,45 @@ msgstr "`l10n_uk_bacs`" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" -"Permite generar :ref:`united-kingdom/BACS-files` para el pago de facturas" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "" "Solo las empresas que radican en el Reino Unido pueden subir informes a " "HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." @@ -54402,7 +57552,13 @@ msgstr "" "Instalar el módulo :guilabel:`Reino Unido - Informes contables` instala " "ambos módulos a la vez." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" @@ -54410,7 +57566,7 @@ msgstr "" "`Hacienda del Reino Unido (HMRC, por sus siglas en inglés) " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -54430,7 +57586,7 @@ msgstr "" ":guilabel:`Reino Unido - Contabilidad`. Vaya a :menuselection:`Contabilidad " "--> Configuración --> Contabilidad: Plan de cuentas` para tener acceso. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -54442,7 +57598,7 @@ msgstr "" " :guilabel:`Revisar manualmente` o :guilabel:`Importar (recomendado)` sus " "balances iniciales. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." @@ -54451,7 +57607,7 @@ msgstr "" "crean automáticamente con sus cuentas y configuraciones financieras " "correspondientes. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -54462,7 +57618,7 @@ msgstr "" ":guilabel:`Periodicidad de pagos provisionales` o :guilabel:`Configure los " "impuestos de sus cuentas`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -54471,11 +57627,11 @@ msgstr "" " vaya a :menuselection:`Contabilidad --> Configuración --> Contabilidad: " "Impuestos`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`Impuestos <../accounting/taxation/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -54484,11 +57640,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "Making Tax Digital (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." @@ -54497,7 +57653,7 @@ msgstr "" "con las normas de MTD al usar el software para subir sus devoluciones de " "IVA. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -54524,13 +57680,13 @@ msgstr "" "los últimos tres meses. Su envío tiene que hacerse de manera manual " "poniéndose en contacto con HMRC. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" "Registre su empresa ante Hacienda del Reino Unido antes de hacer su primer " "envío de documentos. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -54540,11 +57696,11 @@ msgstr "" " haga clic en :guilabel:`Conectar con HMRC`. Ingrese la información de su " "empresa en la plataforma de HMRC. Solo necesita hacerlo una vez. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "Envío periódico a HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -54553,7 +57709,7 @@ msgstr "" "hacer el envío y envíe su declaración de impuestos haciendo clic en " ":guilabel:`Enviar a HMRC`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -54569,11 +57725,11 @@ msgstr "" " a `demo`. Puede obtener credenciales desde el `HMRC Developer Hub " "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "Envío periódico a HMRC para multi-empresas" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -54584,11 +57740,11 @@ msgstr "" " misma base de datos, el usuario que envía el informe HMRC debe seguir las " "siguientes instrucciones antes de cada envío: " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "Inicie sesión en la empresa para la que se hará el envío. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -54597,7 +57753,7 @@ msgstr "" "haga clic en :guilabel:`Administrar usuarios`. Seleccione el usuario que " "está conectado con HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -54607,19 +57763,17 @@ msgstr "" ":guilabel:`Reestablecer credenciales de autenticación` o en el botón " ":guilabel:`Eliminar credenciales de autenticación`. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"Ahora puede :ref:`registrar su empresa ante HMRC ` y enviar el informe de impuestos para esta empresa. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "Repita estos pasos para los envíos de otras empresas a HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." @@ -54627,11 +57781,11 @@ msgstr "" "Durante este proceso, el botón de :guilabel:`Conectar a HMRC` ya no aparece " "para otras empresas que radican en el Reino Unido. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "Archivos BACS" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " @@ -54641,20 +57795,17 @@ msgstr "" "banqueros)` son los archivos electrónicos utilizados en el Reino Unido para " "procesar pagos y transferencias entre cuentas bancarias." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -"Para habilitar el uso de archivos BACS, asegúrese de que el módulo " -":ref:`Archivos de pago BACS del Reino Unido ` esté " -"instalado y después:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "Configure su número de usuario del servicio BACS:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." @@ -54662,7 +57813,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y luego " "diríjase a la sección :guilabel:`Pagos del cliente`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." @@ -54670,11 +57821,11 @@ msgstr "" "Escriba su :guilabel:`Número de usuario del servicio` en el campo " ":guilabel:`BACS` y guarde de forma manual." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "Configure su diario **bancario**:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." @@ -54682,7 +57833,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Diarios` y " "seleccione su diario **bancario**." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." @@ -54690,7 +57841,7 @@ msgstr "" "En la pestaña :guilabel:`Asientos contables` configure los campos " ":guilabel:`Número de cuenta` y :guilabel:`Banco`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." @@ -54699,7 +57850,7 @@ msgstr "" "esté habilitado en las pestañas :guilabel:`Pagos entrantes` y " ":guilabel:`Pagos salientes`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -54711,11 +57862,11 @@ msgstr "" "en :guilabel:`Agregar una línea` y complete los campos :guilabel:`Número de " "cuenta` y :guilabel:`Banco`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "Pago de facturas" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " @@ -54725,11 +57876,11 @@ msgstr "" ":guilabel:`método de pago` como :guilabel:`Domiciliación bancaria BACS` al " ":ref:`registrar pagos a proveedores `." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "Luego cree un pago por lote de proveedores:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." @@ -54737,8 +57888,8 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Proveedores --> Pagos por lotes` y " "haga clic en :guilabel:`Nuevo`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " @@ -54748,18 +57899,18 @@ msgstr "" ":guilabel:`método de pago` como :guilabel:`Domiciliación bancaria BACS` y " "seleccione la :guilabel:`fecha de procesamiento de BACS`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "También puede:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "Seleccione una :guilabel:`Fecha de vencimiento de BACS`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." @@ -54767,8 +57918,8 @@ msgstr "" "Habilite :guilabel:`Multimodo BACS` para procesar los pagos en su fecha " "correspondiente." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." @@ -54777,8 +57928,8 @@ msgstr "" "desea incluir, haga clic en :guilabel:`Seleccionar` y luego en " ":guilabel:`Validar`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -54792,11 +57943,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "Vista de pago por lotes del proveedor con el archivo BACS generado." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "Pago de facturas" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -54811,7 +57962,7 @@ msgstr "" ":guilabel:`cliente`, su :guilabel:`IBAN` y el :guilabel:`diario` que desea " "utilizar." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " @@ -54821,7 +57972,7 @@ msgstr "" ":guilabel:`método de pago` como :guilabel:`Domiciliación bancaria BACS` al " ":ref:`registrar pagos de facturas `." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " @@ -54831,31 +57982,31 @@ msgstr "" ":menuselection:`Contabilidad --> Clientes --> Pagos` podrá seleccionar el " ":guilabel:`tipo de pago BACS`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" ":guilabel:`Primera cobranza de una sola domiciliación bancaria de una serie`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr ":guilabel:`Cobranza de una sola domiciliación bancaria`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" ":guilabel:`Cobranza de una sola domiciliación bancaria que se repite de una " "serie`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" ":guilabel:`Última cobranza de una sola domiciliación bancaria de una serie`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "Luego cree un pago por lote de clientes:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." @@ -54863,13 +58014,289 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Clientes --> Pagos por lotes` y haga" " clic en :guilabel:`Nuevo`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -58934,29 +62361,21 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Importar un estado de cuenta de Authorize.Net " -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Exportar desde Authorize.Net" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`Descargue la plantilla de Excel para realizar una importación " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "Para exportar un estado de cuenta: " - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Inicie sesión en Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." @@ -58964,7 +62383,7 @@ msgstr "" "Vaya a :menuselection:`Cuenta --> Estados de cuenta --> Extracto de cierre " "eCheck.Net`." -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." @@ -58973,7 +62392,7 @@ msgstr "" "*apertura* y de *cierre*. Todas las transacciones dentro de ambas " "liquidaciones por lotes se exportarán a Odoo. " -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -58991,7 +62410,7 @@ msgstr "Selección de las transacciones de Authorize.Net para importar" msgid "Settlement batch of an Authorize.Net statement" msgstr "Liquidación por lotes de un extracto de Authorize.net" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -58999,18 +62418,18 @@ msgstr "" "En este caso, el primer lote del año (01/01/2021) pertenece a la liquidación" " del 31/12/2020, entonces la liquidación de **apertura** es del 31/12/2020. " -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" "Una vez que los datos estén en la hoja :guilabel:`Descarga Informe 1`: " -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" "Vaya a la pestaña de :guilabel:`Búsqueda de transacciones` en Authorize.Net." " " -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -59021,13 +62440,13 @@ msgstr "" ":guilabel:`Desde:` y :guilabel:`Hasta:` y haga clic en :guilabel:`Buscar`." " " -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" "Cuando se genere la lista, haga clic en :guilabel:`Descargar en el archivo`." " " -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -59037,7 +62456,7 @@ msgstr "" "respuesta CAVV/Separados por comas`, active la opción :guilabel:`Incluir " "encabezados de las columnas` y haga clic en :guilabel:`Enviar`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -59047,7 +62466,7 @@ msgstr "" "péguelos en la hoja :guilabel:`Descarga Informe 2` de la :ref:`plantilla de " "Excel para importar `." -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -59064,7 +62483,7 @@ msgstr "" "hojas :guilabel:`tránsito para el informe 1` o del :guilabel:`2` y péguelas " "en las líneas vacías. " -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." @@ -59072,20 +62491,20 @@ msgstr "" "Para obtener el balance de cierre correcto, *no* elimine ninguna línea de " "las hojas de Excel. " -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "Importar a Odoo " -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "Para importar los datos a Odoo: " -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" "Abra la :ref:`plantilla de Excel para importar `." -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -59095,7 +62514,7 @@ msgstr "" "opción de *pegado especial* para pegar solo los valores en la hoja " ":guilabel:`Importar de Odoo a CSV`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -59107,13 +62526,13 @@ msgstr "" "pueden importar así, vaya a :menuselection:`Authorize.Net --> Cuenta --> " "Extractos --> Extracto de cierre eCheck.Net`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" "Busque la opción :guilabel:`Cobrar transacción/Contracargo`, y haga clic " "ahí." -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -59123,7 +62542,7 @@ msgstr "" " de la hoja :guilabel:`Importar de Odoo a CSV` y agregue `Contracargo /` " "antes de la descripción. " -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -59133,7 +62552,7 @@ msgstr "" "importación ` por cada factura y copie y pegue la" " descripción en cada respectiva línea de :guilabel:`Etiqueta`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -59146,7 +62565,7 @@ msgstr "" msgid "Chargeback description" msgstr "Descripción de un contracargo" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -59156,7 +62575,7 @@ msgstr "" "anulada*, y cambie el formato de la columna :guilabel:`Importe` a *Número* " "en la hoja :guilabel:`Importar de Odoo a CSV`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -59166,7 +62585,7 @@ msgstr "" "transacción` y busque de nuevo las fechas de liquidación por lotes que uso " "anteriormente. " -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -59176,7 +62595,7 @@ msgstr "" "con las fechas de los pagos correspondientes que se encuentran en la columna" " de :guilabel:`Fecha` de la hoja :guilabel:`Importar de Odoo a Odoo CSV`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -59184,7 +62603,7 @@ msgstr "" "Si no coinciden, reemplace la fecha con la que aparece en eCheck.Net. Filtre" " la columna por *fecha* y asegúrese de que el formato sea `MM/DD/AAAA`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -59194,7 +62613,7 @@ msgstr "" ":guilabel:`Importar de Odoo a CSV`, péguelos en un nuevo archivo de Excel y " "guárdelo como formato CSV. " -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -59206,7 +62625,7 @@ msgstr "" ":menuselection:`Favoritos--> Importar registros --> Cargar archivo`. " "Seleccione el archivo CSV y súbalo a Odoo. " -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/es/LC_MESSAGES/general.po b/locale/es/LC_MESSAGES/general.po index 6184ea022..48a279785 100644 --- a/locale/es/LC_MESSAGES/general.po +++ b/locale/es/LC_MESSAGES/general.po @@ -17,19 +17,19 @@ # Pablo Rojas , 2024 # Lucia Pacheco, 2024 # Iran Villalobos López, 2024 -# Fernanda Alvarez, 2024 # Wil Odoo, 2024 # Patricia Gutiérrez Capetillo , 2024 -# Larissa Manderfeld, 2024 +# Fernanda Alvarez, 2024 +# Larissa Manderfeld, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4623,6 +4623,11 @@ msgid "" "the :ref:`developer mode `. Then, go to " ":menuselection:`Settings app --> Technical --> Aliases`." msgstr "" +"Los alias entrantes se configuran en la base de datos de Odoo para crear " +"registros al recibir correos electrónicos. Para ver los alias configurados " +"en la base de datos de Odoo, primero active el :ref:`modo de desarrollador " +"` y luego vaya a :menuselection:`Ajustes --> Técnico --> " +"Alias`." #: ../../content/applications/general/email_communication/email_servers_inbound.rst:328 msgid "" @@ -4632,6 +4637,12 @@ msgid "" "create a ticket, lead, opportunity, etc., eliminates false positives where " "email addresses with only the prefix alias, not the domain, are present." msgstr "" +"El parámetro `mail.catchall.domain.allowed` del sistema configurado con los " +"valores de dominio de alias permitidos, separados por comas, filtra " +"correctamente los correos enviados a cada alias. Configurar los dominios en" +" los que los alias pueden crear un ticket, lead, oportunidad y otras cosas " +"elimina los falsos positivos donde solo está presente el prefijo del alias, " +"pero no el dominio." #: ../../content/applications/general/email_communication/email_servers_inbound.rst:333 msgid "" @@ -4654,6 +4665,12 @@ msgid "" " `commercial` alias, with a different domain, and therefore, creates a " "ticket/lead/opportunity/etc." msgstr "" +"Cuando Odoo recibe correos electrónicos con el prefijo de alias `comercial` " +"en las direcciones de correo electrónico del remitente, destinatario o " +":abbr:`CC (Con copia)` (por ejemplo, comercial\\@ejemplo.com), la base de " +"datos trata de forma errónea el correo como si fuera el alias completo " +"`comercial` con un dominio distinto y, por lo tanto, crea un ticket, lead, " +"oportunidad u otra cosa." #: ../../content/applications/general/email_communication/email_servers_inbound.rst:343 msgid "" @@ -4663,6 +4680,11 @@ msgid "" ":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " ":guilabel:`Key` field." msgstr "" +"Para añadir el parámetro del sistema `mail.catchall.domain.allowed` primero " +"debe activar el :ref:`modo de desarrollador `. Después vaya " +"a :menuselection:`Ajustes --> Técnico --> Parámetros del sistema` y haga " +"clic en :guilabel:`Nuevo`. Después escriba `mail.catchall.domain.allowed` en" +" el campo :guilabel:`Clave`." #: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 msgid "" @@ -4670,10 +4692,13 @@ msgid "" "Manually :icon:`fa-cloud-upload` :guilabel:`(Save)`, and the system " "parameter takes immediate effect." msgstr "" +"Después, para el campo :guilabel:`Valor`, añada los dominios separados por " +"comas. Luego, haga clic en :icon:`fa-cloud-upload` :guilabel:`(Guardar)` y " +"el parámetro del sistema se activará de inmediato." #: ../../content/applications/general/email_communication/email_servers_inbound.rst-1 msgid "mail.catchall.domain.allowed system parameter set." -msgstr "" +msgstr "Parámetro mail.catchall.domain.allowed del sistema configurado." #: ../../content/applications/general/email_communication/email_servers_inbound.rst:354 msgid "Local-part based incoming detection" @@ -4687,6 +4712,11 @@ msgid "" "Odoo requires the whole email address to match for routing an incoming " "email." msgstr "" +"Al crear un nuevo alias hay una opción para habilitar la " +":guilabel:`detección entrante basada en la parte local`. Si la habilita, " +"Odoo solo necesitará que la parte local coincida para enrutar un correo " +"entrante. Si esta función está desactivada, Odoo requiere que la dirección " +"de correo completa coincida para enrutar un correo entrante." #: ../../content/applications/general/email_communication/email_servers_outbound.rst:3 msgid "Manage outbound messages" @@ -6976,7 +7006,7 @@ msgstr "" "Enlace de los ajustes de API de SMTP y Enviar en la sección de Remitentes y " "dominios de Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -6997,7 +7027,7 @@ msgstr "" " configurar Mailjet en Odoo, tal como se explica en la :ref:`última sección " "`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -7005,7 +7035,7 @@ msgstr "" "`Mailjet: ¿cómo puedo configurar mis parámetros SMTP? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -7017,7 +7047,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "Configuración SMTP en Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -7025,7 +7055,7 @@ msgstr "" "A continuación, haga clic en el botón de :guilabel:`Obtener sus credenciales" " API` para obtener sus credenciales API de Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -7040,11 +7070,11 @@ msgstr "" ":guilabel:`clave secreta`. Copie esta clave en un bloc de notas, ya que es " "la :guilabel:`Contraseña` en la configuración de Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "Agregar direcciones de remitente verificadas" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -7067,7 +7097,7 @@ msgstr "" "Enlace de \"Agregar un dominio o dirección de remitente en la interfaz de " "Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -7081,7 +7111,7 @@ msgstr "" "disponible. Vaya a la sección :ref:`Agregar un dominio ` para consultar los pasos correspondientes." -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -7092,7 +7122,7 @@ msgstr "" "Mailjet se deben configurar o los dominios de las direcciones de correo " "electrónico de los usuarios se pueden configurar." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -7106,7 +7136,7 @@ msgstr "" "agregue la dirección de correo electrónico que se configuró para enviar " "desde el dominio personalizado." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -7114,19 +7144,19 @@ msgstr "" "Como mínimo, las siguientes direcciones de correo electrónico se deben " "configurar en el proveedor y verificar en Mailjet:" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@sudominio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@sudominio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@sudominio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -7135,7 +7165,7 @@ msgstr "" " tiene uno, utilice el parámetro de sistema " ":guilabel:`mail.catchall.domain`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -7148,7 +7178,7 @@ msgstr "" "masivos. Después de completar el formulario, se envía un correo electrónico " "de confirmación a la dirección y se puede activar el remitente." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -7160,8 +7190,8 @@ msgstr "" "basada en dominios para mensajes, informes y conformidad)` en el dominio del" " remitente." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -7185,11 +7215,11 @@ msgstr "" "datos puede recibir el correo electrónico de verificación y verificar las " "cuentas." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "Agregar un dominio" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -7207,7 +7237,7 @@ msgstr "" ":guilabel:`Remitentes y dominios`. Después, haga clic en :guilabel:`Agregar " "dominio` para agregar su dominio personalizado." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -7215,7 +7245,7 @@ msgstr "" "La cuenta de Mailjet necesita del dominio para luego validarlo a través del " ":abbr:`DNS (Sistema de nombres de dominio)`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -7223,7 +7253,7 @@ msgstr "" "Posteriormente, complete la página de :guilabel:`Agregar un nuevo dominio` " "en Mailjet y haga clic en :guilabel:`Continuar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -7243,11 +7273,11 @@ msgid "The TXT record information to input on the domain's DNS." msgstr "" "Información de registro TXT que se debe introducir en el DNS del dominio." -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "Configuración en el DNS del dominio" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -7264,11 +7294,11 @@ msgstr "" "consiste en el :guilabel:`alojamiento` y el :guilabel:`valor`. Péguelos en " "los campos correspondientes del registro TXT." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Regresar a la información de cuenta de Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -7282,7 +7312,7 @@ msgstr "" "de remitente`, haga clic en el icono de engranaje que se encuentra junto a " ":guilabel:`Dominio` y seleccione :guilabel:`Validar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -7292,7 +7322,7 @@ msgstr "" "direcciones de remitentes `_ en la " "información de cuenta de Mailjet y hacer clic en :guilabel:`Gestionar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -7306,7 +7336,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "Revisar el registro del DNS en Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -7323,11 +7353,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "Autenticación del dominio con registros SPF/DKIM en Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Configuración en Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -7341,7 +7371,7 @@ msgstr "" " saliente`. Posteriormente, cree una nueva configuración de servidor " "saliente al hacer clic en el botón de :guilabel:`Crear`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -7357,7 +7387,7 @@ msgstr "" ":abbr:`SSL (Capa de sockets seguros)`/:abbr:`TLS (Seguridad de la capa de " "transporte)` aunque no sean necesarios para utilizar Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -7371,7 +7401,7 @@ msgstr "" "ajuestes en :menuselection:`Mailjet --> Ajustes de cuenta --> Ajustes de " "API SMTP y ENVIAR`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -7386,75 +7416,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Ajustes de un servidor de correos electrónicos salientes de Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"Para que la función de notificaciones funcione con Mailjet, debe establecer " -"tres ajustes en Odoo." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -"Es necesario que configure el :guilabel:`filtro De` en los ajustes del " -"servidor. Le recomendamos que lo establezca como un dominio y no como una " -"dirección de correo electrónico completa, este debe coincidir con el dominio" -" en los otros dos pasos. Consulte la :ref:`documentación sobre el filtro De " -"` para obtener" -" más información." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"El parámetro de sistema :guilabel:`mail.default.from` debe tener el valor " -"`notifications\\@sudominio.com`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"El parámetro de sistema :guilabel:`mail.default.from_filter` debe tener el " -"valor `yourdomain.com`. Reemplace `yourdomain.com` con el dominio " -"personalizado de su base de datos. Si no tiene uno, utilice el parámetro de " -"sistema :guilabel:`mail.catchall.domain`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"Consulte :ref:`\"Usar una sola dirección de correo electrónico para todos " -"los correos salientes\" ` para obtener más " -"información." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" -"Puede acceder a los :guilabel:`parámetros del sistema` al activar el " -":ref:`developer-mode`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"Una vez que la configuración está completa, la base de datos de Odoo podrá " -"usar el servidor de correo electrónico de Mailjet para enviar correos " -"masivos o transaccionales." - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integraciones" @@ -8765,12 +8726,13 @@ msgid "" "unplugging the unit from the power source for ten seconds and re-plugging it" " back in." msgstr "" -"De forma predeterminada, la caja IoT mostrará el *código de emparejamiento* " -"durante un máximo de 5 minutos después de que se encienda la unidad. " -"Transcurridos los 5 minutos, el *código de emparejamiento* desaparecerá por " -"motivos de seguridad y la caja IoT deberá reiniciarse manualmente al " -"desenchufar la unidad de la fuente de alimentación durante diez segundos y " -"volviéndola a enchufar." +"De forma predeterminada, la caja :abbr:`IoT (Internet de las cosas)` " +"mostrará el *código de emparejamiento* durante 5 minutos como máximo luego " +"de encender la unidad. Después de 5 minutos, el *código de emparejamiento* " +"desaparecerá por motivos de seguridad y será necesario que reinicie la caja " +":abbr:`IoT (Internet de las cosas)` de forma manual. Para ello, desconecte " +"la unidad de la fuente de alimentación durante diez segundos y vuelva a " +"conectarla." #: ../../content/applications/general/iot/config/connect.rst:65 msgid "" @@ -8780,11 +8742,12 @@ msgid "" "instructions on how to access the :abbr:`IoT (Internet of Things)` box " "homepage visit :ref:`iot_connect/token`." msgstr "" -"Si no hay ninguna pantalla conectada a la caja IoT, se puede acceder al " -"*código de emparejamiento* desde la página de inicio, solo debe hacer clic " -"en el botón :guilabel:`Pantalla del PdV`. Si desea obtener más información " -"sobre cómo acceder a la página de inicio de la caja IoT, visite " -":ref:`iot_connect/token`." +"Si no ninguna pantalla conectada a la caja :abbr:`IoT (Internet de las " +"cosas)` podrá consultar el *código de emparejamiento* desde la página de " +"inicio de la caja :abbr:`IoT (Internet de las cosas)`, solo haga clic en el " +"botón :guilabel:`Pantalla del PdV`. Visite :ref:`iot_connect/token` para " +"conocer las instrucciones sobre cómo acceder a la página de inicio de la " +"caja :abbr:`IoT (Internet de las cosas)`." #: ../../content/applications/general/iot/config/connect.rst:70 msgid "" @@ -8796,12 +8759,13 @@ msgid "" "(Internet of Things)` box and it will appear on the :menuselection:`IoT " "Boxes` page." msgstr "" -"Desde su equipo, vaya a la aplicación :menuselection:`IoT --> Cajas IoT` y " -"haga clic en el botón :guilabel:`Conectar` ubicado en la esquina superior " -"izquierda del tablero de :menuselection:`Cajas IoT`. Introduzca el *código " -"de emparejamiento* en el campo :guilabel:`Código de emparejamiento` y haga " -"clic en el botón :guilabel:`Emparejar`. La base de datos se vinculará a la " -"caja IoT y ésta aparecerá en la página :menuselection:`Cajas IoT`." +"Desde la computadora, vaya a :menuselection:`IoT --> Cajas IoT` y haga clic " +"en el botón :guilabel:`Conectar` ubicado en la esquina superior izquierda " +"del tablero de :menuselection:`cajas IoT`. Escriba el *código de " +"emparejamiento* en el campo :guilabel:`Código de emparejamiento` y haga clic" +" en el botón :guilabel:`Emparejar`. La base de datos se vinculará a la caja " +":abbr:`IoT (Internet de las cosas)` y aparecerá en la página " +":menuselection:`Cajas IoT`." #: ../../content/applications/general/iot/config/connect.rst:79 msgid "WiFi connection" @@ -16728,124 +16692,112 @@ msgstr "" "seleccionado." #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "Inicie sesión con LDAP" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" -"Instale el módulo de protocolo ligero de acceso a directorios (LDAP, por sus" -" siglas en inglés) en Ajustes generales." #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -"Haga clic en **Crear** para configurar el servicor :abbr:`LDAP (Protocolo " -"ligero de acceso a directorios)`." -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -"La casilla Autenticación LDAP resaltada en los ajustes de integraciones " -"dentro de Odoo." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "Crear resaltado en la configuración del servidor LDAP." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "Elija la empresa que usará LDAP" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" -"Imagen en la que se resalta el menú desplegable para seleccionar la empresa " -"en la configuración de LDAP." - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -"En **Información del servidor** ingrese la dirección IP del servidor y el " -"puerto al que escucha. " -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "Marque **Usar TLS** si el servidor es compatible." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -"Imagen en la que se resaltan los ajustes del servidor LDAP en la " -"configuración del servidor LDAP en Odoo." -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -"En **información de inicio de sesión** ingrese la ID y la contraseña de la " -"cuenta que se usa para consultar al servidor. Si se deja en blanco, el " -"servidor se consultará de forma anónima." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" -"Imagen en la que se resalta la información de inicio de sesión en la " -"configuración del servidor en Odoo." #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"En **Parámetros del proceso** ingrese el nombre del dominio del servidor " -"LDAP en l nomenclatura de :abbr:`LDAP (Protocolo ligero de acceso a " -"directorios)` (por ejemplo, ``dc=example,dc=com``)." #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "En **filtro LDAP**, ingrese ``uid=%s``" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +msgid "Fill in the fields:" msgstr "" -"Imagen donde se resaltan los parámetros del proceso en la configuración del " -"servidor LDAP en Odoo." -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"En **Información del usuario** marque *Crear usuario* si Odoo debería crear " -"un perfil del usuario la primera vez que alguien inicia sesión con " -":abbr:`LDAP (Protocolo ligero de acceso a directorios)`." -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" -"En **Usuario de plantilla**, indique una plantilla para los nuevos perfiles " -"creados. Si se deja en blanco, el perfil de administrador se utilizará como " -"plantilla." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "" -"Imagen donde se resalta la información del usuario en la configuración del " -"servidor LDAP en Odoo." #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/es/LC_MESSAGES/hr.po b/locale/es/LC_MESSAGES/hr.po index 70835b7f8..6ddf55c66 100644 --- a/locale/es/LC_MESSAGES/hr.po +++ b/locale/es/LC_MESSAGES/hr.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" @@ -4783,7 +4783,7 @@ msgid "Resumé tab" msgstr "Pestaña de currículo " #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Currículum" @@ -6695,7 +6695,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13364,7 +13364,7 @@ msgstr "" "compra." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Nómina" @@ -13402,18 +13402,18 @@ msgstr "" " la aplicación *Nómina*. En esta sección encontrará los ajustes para " "contabilidad, localizaciones, tiempo personal, alertas y recibos de nómina." -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Contabilidad" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" "La sección de contabilidad del menú de configuración está relacionada a tres" " opciones:" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." @@ -13421,12 +13421,12 @@ msgstr "" ":guilabel:`Asientos de nómina`: seleccione esta opción para registrar los " "recibos de nómina en su contabilidad." -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" ":guilabel:`Nómina SEPA`: seleccione esta opción para crear pagos SEPA." -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " @@ -13436,11 +13436,11 @@ msgstr "" "para crear una sola línea de movimiento de cuenta a partir de todos los " "asientos contables del mismo periodo. Impide generar pagos individuales." -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Localizaciones" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13450,7 +13450,7 @@ msgstr "" "preconfiguran en Odoo al crear una base de datos. Estas toman en cuenta los " "impuestos, tasas y subsidios para ese país en particular." -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13462,7 +13462,7 @@ msgstr "" "para esa zona en específico. Esta selección también ofrece una vista " "detallada de todas las prestaciones que le proporciona a sus empleados." -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13470,7 +13470,7 @@ msgstr "" "La configuración y las opciones que aparecen en esta sección varían según la" " localización habilitada en la base de datos." -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13478,7 +13478,7 @@ msgstr "" "**No** le recomendamos que modifique los ajustes de la localización a menos " "que sea extremadamente necesario." -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13494,7 +13494,7 @@ msgstr "" "empresa, incluida la sede, se configuraría como su propia empresa o sucursal" " con el método multiempresa." -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13505,7 +13505,7 @@ msgstr "" "variar y estar ubicadas en cualquier parte del mundo, por lo que las reglas " "y las leyes serían distintas." -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13513,11 +13513,11 @@ msgstr "" "Consulte la documentación sobre :doc:`empresas <../general/companies>` para " "obtener más información, allí podrá conocer cómo configurarlas." -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Ausencias" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -13530,7 +13530,7 @@ msgstr "" "la persona responsable de validar estos casos específicos con el menú " "desplegable." -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -13538,7 +13538,7 @@ msgstr "" "Un empleado recibe sus pagos el día 15 y el último día del mes. Por lo " "general, los recibos de nómina se procesan un día antes." -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -13548,7 +13548,7 @@ msgstr "" "pero el mismo empleado se toma el día debido a una enfermedad el día 31, " "entonces es necesario registrar su permiso." -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -13558,7 +13558,7 @@ msgstr "" " el día de enfermedad se mueve y se aplica al día 1 del próximo mes (es " "decir, el siguiente periodo de pago) para que todo coincida." -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -13568,7 +13568,7 @@ msgstr "" "número de :guilabel:`días` antes de que un contrato esté por vencer, Odoo le" " notificará a la persona responsable en ese momento." -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -13578,7 +13578,7 @@ msgstr "" "escriba el número de :guilabel:`días` antes de que un permiso de trabajo " "esté por vencer, Odoo le notificará a la persona responsable en ese momento." -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -13587,12 +13587,12 @@ msgstr "" "opción para que los recibos de nómina incluyan un archivo PDF en el " "formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contratos" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -13604,11 +13604,11 @@ msgstr "" "encabezado de configuración podrá crear y ver plantillas de contrato, así " "como tipos de empleos." -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Plantillas" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -13623,7 +13623,7 @@ msgstr "" "aplicación *Nómina*, los cambios también se reflejan en la aplicación " "*Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -13633,7 +13633,7 @@ msgstr "" "` el módulo *Configurador de sueldo* " "(`hr_contract_salary`)." -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -13642,7 +13642,7 @@ msgstr "" "para ver todas las plantillas de contrato actuales disponibles en la base de" " datos." -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -13656,7 +13656,7 @@ msgstr "" "su formulario, desde allí podrá modificar el formulario. Haga los cambios " "deseados en el contrato." -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -13666,7 +13666,7 @@ msgstr "" ":guilabel:`Nuevo` y complete la información en el formulario de plantilla " "que aparece:" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -13676,7 +13676,7 @@ msgstr "" "plantilla. Este nombre también aparece en la aplicación *Reclutamiento* así " "que debe ser claro y fácil de entender." -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -13686,7 +13686,7 @@ msgstr "" " se aplica el contrato en el menú desplegable. Si necesita uno nuevo, " ":ref:`créelo `." -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -13694,7 +13694,7 @@ msgstr "" ":guilabel:`Origen de la entrada de trabajo`: seleccione cómo se generan las " "entradas de trabajo. Las opciones son:" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -13702,7 +13702,7 @@ msgstr "" ":guilabel:`Horario de trabajo`: las entradas de trabajo se generan según el " "horario laboral seleccionado." -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -13715,7 +13715,7 @@ msgstr "" "` para obtener información sobre cómo registrar la " "entrada y salida." -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -13723,7 +13723,7 @@ msgstr "" ":guilabel:`Planeación`: las entradas de trabajo se generan según la " "planificación del empleado en la aplicación *Planeación*." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -13731,7 +13731,7 @@ msgstr "" ":guilabel:`Tipo de estructura salarial`: seleccione el :ref:`tipo de " "estructura salarial ` con el menú desplegable." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -13741,7 +13741,7 @@ msgstr "" "plantilla de contrato en el menú desplegable. La plantilla se aplica a todos" " los departamentos cuando el campo está vacío." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -13752,12 +13752,12 @@ msgstr "" "menú desplegable. La plantilla se aplica a todos los puestos de trabajo " "cuando el campo está vacío." -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" ":guilabel:`Salario en la nómina`: escriba el salario mensual en el campo." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -13767,7 +13767,7 @@ msgstr "" "desplegable. Esta lista es la misma que la de los :ref:`tipos de empleo " "`." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -13775,7 +13775,7 @@ msgstr "" ":guilabel:`Responsable de RR. HH.`: seleccione al empleado responsable de " "validar contratos con esta plantilla en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -13784,7 +13784,7 @@ msgstr "" "documento predeterminado que el nuevo empleado deberá firmar para aceptar " "una oferta." -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -13799,11 +13799,11 @@ msgstr "" "Un formulario para la nueva plantilla de contrato con todos los campos " "completados." -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "Pestaña de información salarial" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -13811,7 +13811,7 @@ msgstr "" ":guilabel:`Tipo de salario`: seleccione :guilabel:`Salario fijo` o " ":guilabel:`Salario por hora` en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -13825,7 +13825,7 @@ msgstr "" ":guilabel:`Bimestral`, :guilabel:`Mensual`, :guilabel:`Quincenal`, " ":guilabel:`Semanal` o :guilabel:`Diario`." -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -13838,7 +13838,7 @@ msgstr "" ":guilabel:`Costo anual (real)`, ya que esa entrada actualiza este campo de " "forma automática." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -13848,7 +13848,7 @@ msgstr "" " representa para el empleador. El :guilabel:`Costo mensual (real)` se " "actualiza de forma automática al proporcionar este valor." -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -13858,7 +13858,7 @@ msgstr "" "valor se completa en automático después de proporcionar el :guilabel:`coste " "anual (real)`." -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -13876,11 +13876,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "La pestaña de información salarial con los campos completos." -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "Prestaciones antes de impuestos y deducciones después de impuestos" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -13888,7 +13888,7 @@ msgstr "" "Las entradas que aparecen en esta sección pueden variar o no aparecer según " "los ajustes de la localización establecida para la empresa." -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -13896,7 +13896,7 @@ msgstr "" "Por ejemplo, algunas entradas pueden estar relacionadas a cuentas de retiro " "o prestaciones de seguro médico y transportación." -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -13904,11 +13904,11 @@ msgstr "" "Escriba la cantidad monetaria o el porcentaje para especificar la parte del " "salario del empleado que está dirigida a las prestaciones o deducciones." -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "Tipos de empleo" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -13917,7 +13917,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Contratos: Tipos de " "empleo` para ver todos los tipos de empleo preconfigurados." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -13925,7 +13925,7 @@ msgstr "" "Los :guilabel:`tipos de empleo` aparecen en una vista de lista en la página " "correspondiente." -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -13935,7 +13935,7 @@ msgstr "" ":guilabel:`Temporal`, :guilabel:`Por temporada`, :guilabel:`Provisional`, " ":guilabel:`Tiempo completo` y :guilabel:`Medio tiempo`." -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -13945,7 +13945,7 @@ msgstr "" "izquierda para crear un nuevo tipo de empleo. Aparecerá una línea vacía en " "la parte inferior de la página de :guilabel:`Tipos de empleo`." -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -13958,7 +13958,7 @@ msgstr "" "selecciónelo con el menú desplegable de la columna :guilabel:`País`. Si " "selecciona un país, entonces *solo* aplicará para ese país en específico." -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -13975,12 +13975,12 @@ msgstr "" "Los tipos de empleo en la base de datos de forma predeterminada en la vista " "de lista." -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Entradas de trabajo" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -13993,15 +13993,15 @@ msgstr "" ":guilabel:`permisos por enfermedad`, :guilabel:`capacitaciones` o " ":guilabel:`días feriados`." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gestionar entradas de trabajo `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "Tipos de entradas de trabajo" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -14014,7 +14014,7 @@ msgstr "" ":guilabel:`tipos de entrada de trabajo` se crea de forma automática según " "los ajustes de localización establecidos en la base de datos." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -14024,7 +14024,7 @@ msgstr "" ":menuselection:`Nómina --> Configuración --> Entradas de trabajo --> Tipos " "de entradas de trabajo`." -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -14041,11 +14041,11 @@ msgstr "" "Lista de todos los tipos de entrada de trabajo disponibles para su uso con " "el código de nómina y el color." -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "Nuevo tipo de entrada de trabajo" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -14054,13 +14054,13 @@ msgstr "" "botón :guilabel:`Nuevo` y proporcione la información correspondiente para " "las siguientes secciones del formulario." -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Sección de información general" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -14068,7 +14068,7 @@ msgstr "" ":guilabel:`Nombre del tipo de entrada de trabajo`: el nombre debe ser corto " "y descriptivo, como `permiso por enfermedad` o `día feriado`." -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -14080,7 +14080,7 @@ msgstr "" "con la aplicación *Contabilidad*, le recomendamos que lo verifique con el " "departamento de contabilidad." -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -14098,7 +14098,7 @@ msgstr "" " los empleados realizaron durante el trimestre, así como los salarios que se" " les proporcionaron." -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -14109,7 +14109,7 @@ msgstr "" "determinar el :guilabel:`código externo` que debe usar para el nuevo tipo de" " entrada de trabajo." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -14117,17 +14117,17 @@ msgstr "" ":guilabel:`Código de SDWorx`: este código solo es para las empresas que " "utilizan SDWorx, un proveedor de servicios de nómina." -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Color`: seleccione un color para ese tipo de entrada de trabajo " "en particular." -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "Sección a mostrar en el recibo de nómina" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -14135,12 +14135,12 @@ msgstr "" ":guilabel:`Redondeo`: el método de redondeo que seleccione determina cómo " "aparecen las cantidades en las entradas de la hoja de horas de la nómina." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Sin redondeo`: la entrada en la hoja de horas no se modifica." -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -14148,7 +14148,7 @@ msgstr "" ":guilabel:`Medio día`: la entrada de la hoja de horas se redondea a la " "cantidad de medio día más cercana." -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -14156,7 +14156,7 @@ msgstr "" ":guilabel:`Día`: la entrada de la hoja de horas se redondea a la cantidad de" " día completo más cercana." -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -14172,11 +14172,11 @@ msgstr "" "día`, la entrada cambia a 4 horas y si es :guilabel:`Día` entonces cambia a " "8 horas." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "Sección sin pago" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14191,11 +14191,11 @@ msgstr "" "proporciona alguna compensación serían las pasantías no remuneradas, " "capacitaciones no remuneradas o trabajo voluntario." -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "Sección de ventajas adicionales y su validez" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14203,7 +14203,7 @@ msgstr "" ":guilabel:`Vale de despensa`: seleccione la casilla si la entrada de trabajo" " debe contar para un vale de despensa." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14211,7 +14211,7 @@ msgstr "" ":guilabel:`Honorarios`: seleccione la casilla si la entrada de trabajo debe " "contar para honorarios." -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14219,11 +14219,11 @@ msgstr "" ":guilabel:`Reembolso de kilometraje`: seleccione la casilla si la entrada de" " trabajo debe contar para el reembolso de kilometraje." -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "Sección de opciones de tiempo personal" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14232,7 +14232,7 @@ msgstr "" "de trabajo se puede seleccionar para una solicitud de tiempo personal o una " "entrada en la aplicación *Tiempo personal*." -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14244,7 +14244,7 @@ msgstr "" "para seleccionar el tipo específico, por ejemplo, `Tiempo personal pagado`, " "`Tiempo personal por enfermedad` u `Horas adicionales`." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14253,7 +14253,7 @@ msgstr "" "Si en los tipos de tiempo personal que aparecen en el menú desplegable " "**no** aparece el que desea, puede escribir uno nuevo en el campo." -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14272,11 +14272,11 @@ msgstr "" "pueden afectar cuánto tiempo personal recibirá o acumulará el empleado el " "siguiente año." -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "Sección de informes" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14289,11 +14289,11 @@ msgid "New work entry type form with all fields to be filled in." msgstr "" "Nuevo formulario de entrada de trabajo con todos los campos a completar." -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "Horarios de trabajo" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14306,7 +14306,7 @@ msgstr "" "trabajo disponibles para los contratos y las entradas de trabajo de un " "empleado." -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14316,7 +14316,7 @@ msgstr "" "**debe** identificar los tipos que utilizan. La columna de empresa no está " "disponible si la base de datos está creada solo para una empresa." -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14326,7 +14326,7 @@ msgstr "" "laboral estándar de 40 horas debe tener su propia entrada de horario de " "trabajo para cada una." -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14343,11 +14343,11 @@ msgstr "" "Todos los horarios de trabajo disponibles para su uso configurados en la " "base de datos de la empresa." -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "Nuevo horario de trabajo" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14356,7 +14356,7 @@ msgstr "" ":guilabel:`Nuevo` y complete el formulario con la información " "correspondiente." -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14368,7 +14368,7 @@ msgstr "" "trabajo en el campo :guilabel:`Nombre` y después realice las modificaciones " "a los días y horas que correspondan en el nuevo horario." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14382,7 +14382,7 @@ msgstr "" "realice su selección. Las columnas :guilabel:`Trabajar desde` y " ":guilabel:`Trabajar hasta` se modifican al escribir la hora." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14391,7 +14391,7 @@ msgstr "" "estar en un formato de 24 horas. Por ejemplo, las `2:00 p. m.` se ingresan " "como `14:00`." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14406,15 +14406,15 @@ msgstr "" msgid "New working schedule form." msgstr "Formulario del nuevo horario de trabajo." -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Salario" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "Tipos de estructura" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14431,7 +14431,7 @@ msgstr "" "con la que se paga a un empleado y si se proporciona por salario (fijo) o " "por las horas que trabajó (variadas), además de sus horas laborables." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14448,7 +14448,7 @@ msgstr "" "`Salario regular` como la estructura de `Bono de fin de año` están dentro " "del tipo de estructura de `Empleado`." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14456,7 +14456,7 @@ msgstr "" "Puede consultar los diferentes :guilabel:`tipos de estructuras` desde " ":menuselection:`Nómina --> Configuración --> Salario: Tipos de estructura`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14464,7 +14464,7 @@ msgstr "" "En Odoo hay dos tipos de estructuras predeterminadas configuradas: " ":guilabel:`Empleado` y :guilabel:`Trabajador`." -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14481,11 +14481,11 @@ msgid "List of all currently configured structure types available to use." msgstr "" "Lista de todos los tipos de estructura configurados disponibles para su uso." -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "Nuevo tipo de estructura" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14493,7 +14493,7 @@ msgstr "" "Haga clic en el botón :guilabel:`Nuevo` para crear un nuevo tipo de " "estructura. Esta acción abrirá un formulario vacío." -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14501,7 +14501,7 @@ msgstr "" "Agregue la información necesaria a los campos. La mayoría de los campos ya " "están completos, pero puede modificarlos." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14509,7 +14509,7 @@ msgstr "" ":guilabel:`Tipo de estructura`: escriba el nombre para el nuevo tipo de " "estructura, por ejemplo, `Empleado` o `Trabajador`." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14517,7 +14517,7 @@ msgstr "" ":guilabel:`País`: seleccione el país al que se aplica el nuevo tipo de " "estructura en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -14526,7 +14526,7 @@ msgstr "" " estructura, elija entre :guilabel:`Salario fijo` o :guilabel:`Salario por " "hora`." -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -14534,7 +14534,7 @@ msgstr "" "Elija :guilabel:`Salario fijo` si lo utilizará para los empleados " "asalariados que reciben el mismo salario en cada periodo de pago." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -14542,7 +14542,7 @@ msgstr "" "Elija :guilabel:`Salario por hora` si lo utilizará para los empleados que " "reciben salarios según las horas trabajadas durante un periodo de pago." -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -14557,7 +14557,7 @@ msgstr "" ":guilabel:`Quincenal` y :guilabel:`Bimestral`. Esto indica la frecuencia de " "pago de este tipo de estructura." -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -14576,7 +14576,7 @@ msgstr "" " un nuevo conjunto de horas laborables predeterminadas`." -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -14584,7 +14584,7 @@ msgstr "" ":guilabel:`Estructura de pago regular`: escriba el nombre de la estructura " "de pago regular." -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -14604,7 +14604,7 @@ msgstr "" ":guilabel:`Fuera de contrato`, :guilabel:`Horas adicionales` y " ":guilabel:`Tiempo personal de largo plazo`." -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -14613,7 +14613,7 @@ msgstr "" " inferior de la lista desplegable para ver todas las opciones para el " ":guilabel:`tipo de entrada de trabajo predeterminado`." -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -14628,11 +14628,11 @@ msgstr "" "Nuevo formulario de tipo de estructura a completar al crear un nuevo tipo de" " estructura." -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "Nuevas horas laborales predeterminadas" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -14649,7 +14649,7 @@ msgstr "" "todas las horas laborables individuales por día y hora. Cuando haya " "completado el formulario haga clic en :guilabel:`Guardar y cerrar`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -14659,7 +14659,7 @@ msgstr "" "predeterminadas. Debería ser descriptivo y fácil de comprender, por ejemplo " "`Estándar de 20 horas a la semana`." -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -14671,7 +14671,7 @@ msgstr "" "específicas para cada empresa y no se pueden dividir entre ellas, es decir, " "cada empresa debe tener sus propias horas laborables establecidas." -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -14684,7 +14684,7 @@ msgstr "" "diarias indica qué recursos se pueden utilizar y en qué cantidad por día " "laborable." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -14692,7 +14692,7 @@ msgstr "" ":guilabel:`Zona horaria`: seleccione la zona horaria que se utilizará para " "las nuevas horas de trabajo predeterminadas en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -14706,7 +14706,7 @@ msgstr "" "este número repercute en los tipos de prestaciones que el empleado puede " "recibir según su estado laboral (tiempo completo o tiempo parcial)." -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -14722,7 +14722,7 @@ msgstr "" "al `100%`, indica que debe ajustar los horarios laborables o las horas en " ":guilabel:`Tiempo completo de la empresa`." -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -14734,7 +14734,7 @@ msgstr "" ":guilabel:`Horas laborables` incluye la información predeterminada de una " "semana de 40 horas y cada día está dividido en tres partes." -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -14743,7 +14743,7 @@ msgstr "" "almuerzo (de 12:00 a 13:00) y tarde (de 13:00 a 17:00). El formato de hora " "corresponde al de 24 horas." -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -14752,7 +14752,7 @@ msgstr "" "Haga clic en un campo específico para ajustar las horas y use los menús " "desplegables, también puede escribir la hora correspondiente." -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -14761,7 +14761,7 @@ msgstr "" "posible compartirlo con las demás. Cada empresa debe tener sus propias horas" " laborables establecidas." -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -14775,11 +14775,11 @@ msgstr "" "laborables predeterminadas. Esto hará que en la pestaña de :guilabel:`horas " "laborables` aparezcan dos semanas que podrá ajustar." -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Estructuras" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -14788,7 +14788,7 @@ msgstr "" "empleado dentro de una estructura *específica* y están definidas por varias " "reglas particulares." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -14800,7 +14800,7 @@ msgstr "" "empleados y cómo se calcula su salario. Por ejemplo, una estructura común " "que resultaría útil agregar podría ser un `Bono`." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -14808,7 +14808,7 @@ msgstr "" "Para visualizar todas las estructuras para cada tipo de estructura, vaya a " ":menuselection:`Nómina --> Configuración --> Salario --> Estructuras`." -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -14822,7 +14822,7 @@ msgstr "" msgid "All available salary structures." msgstr "Todas las estructuras salariales disponibles." -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -14838,12 +14838,12 @@ msgstr "" "Detalles de la estructura salarial para un pago regular, enumerando todas " "las reglas salariales específicas." -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Reglas" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -14855,7 +14855,7 @@ msgstr "" "acciones de la aplicación *Contabilidad*, por lo que solo debe modificar o " "crear reglas predeterminadas cuando sea necesario." -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -14865,7 +14865,7 @@ msgstr "" " --> Configuración --> Salario --> Reglas`. Haga clic en una estructura (por" " ejemplo, en :guilabel:`pago regular`) para ver todas las reglas." -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -14874,18 +14874,18 @@ msgstr "" "abrirá un formulario vacío, complete los campos con la información " "correspondiente." -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "Sección superior" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Nombre de la regla`: escriba un nombre para la regla. Este campo " "es obligatorio." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -14893,7 +14893,7 @@ msgstr "" ":guilabel:`Categoría`: seleccione una categoría para la que aplica la regla " "en el menú desplegable o escriba una nueva. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -14905,7 +14905,7 @@ msgstr "" "para que le proporcionen este código, pues influirá en los informes " "contables y el procesamiento de nóminas. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -14913,7 +14913,7 @@ msgstr "" ":guilabel:`Secuencia`: escriba un número que indique cuándo se calcula esta " "regla en la secuencia de todas las demás reglas." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -14922,7 +14922,7 @@ msgstr "" "que aplica la regla en el menú desplegable o escriba una nueva. Este campo " "es obligatorio." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -14931,7 +14931,7 @@ msgstr "" "botón debe estar deshabilitado para ocultar la regla sin necesidad de " "eliminarla de la base de datos." -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -14939,7 +14939,7 @@ msgstr "" ":guilabel:`Aparece en el recibo de nómina`: seleccione la casilla para que " "la regla aparezca en los recibos de nómina de los empleados." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -14949,7 +14949,7 @@ msgstr "" " para que la regla aparezca en el informe de :guilabel:`Costo del empleador`" " que aparece en el tablero de la aplicación *Nómina*." -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -14963,15 +14963,15 @@ msgstr "" "Proporcione la información para la nueva regla en el formulario " "correspondiente." -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "Pestaña general" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Condiciones" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -14985,11 +14985,11 @@ msgstr "" "abajo de la selección) o una :guilabel:`expresión de Python` (el código se " "escribe abajo de la selección). Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Cálculo" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -15001,11 +15001,11 @@ msgstr "" ":guilabel:`código Python`. Según lo que seleccione, deberá escribir el " "importe fijo, porcentaje o código de Python. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "Contribución de la empresa" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -15013,12 +15013,12 @@ msgstr "" ":guilabel:`Contacto`: si otra empresa contribuye de forma financiera a esta " "regla selecciónela en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "Pestaña de descripción" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -15026,11 +15026,11 @@ msgstr "" "Proporcione cualquier información adicional que ayude a explicar la regla en" " esta pestaña. Esta pestaña solo aparece en el formulario de la regla." -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "Pestaña de contabilidad" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -15038,7 +15038,7 @@ msgstr "" ":guilabel:`Cuenta de débito`: con el menú desplegable seleccione la cuenta " "de débito que influye en la regla." -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -15046,7 +15046,7 @@ msgstr "" ":guilabel:`Cuenta de crédito`: con el menú desplegable seleccione la cuenta " "de crédito que influye en la regla." -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -15054,11 +15054,11 @@ msgstr "" ":guilabel:`No se calcula en contabilidad neta`: seleccione la casilla para " "eliminar el valor de esta regla en la regla de `Salario neto`." -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "Parámetros de regla" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -15072,11 +15072,11 @@ msgstr "" "Bélgica. La documentación se actualizará cuando esta sección se haya " "expandido a otros mercados." -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "Otros tipos de entrada" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -15096,7 +15096,7 @@ msgstr "" "Una lista de otros tipos de entrada de nómina que puede seleccionar al crear una nueva entrada para \n" "un recibo de nómina." -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -15106,7 +15106,7 @@ msgstr "" " Escriba la :guilabel:`descripción`, el :guilabel:`código` y a qué " "estructura se aplica en el campo :guilabel:`Disponibilidad en estructura`. " -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -15122,12 +15122,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Un nuevo formulario de tipo de entrada con sus datos completos." -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurador del paquete salarial" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15143,7 +15143,7 @@ msgstr "" "personal` y :guilabel:`Currículo`) especifican qué prestaciones puede " "ofrecer a un empleado en su paquete salarial." -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15158,11 +15158,11 @@ msgstr "" "directamente lo que el solicitante ve y, por lo tanto, lo que se completa " "conforme escribe su información." -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Beneficios" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15174,7 +15174,7 @@ msgstr "" "atractiva. Puede agregar tiempo personal adicional, uso de un vehículo de la" " empresa, reembolso por gastos telefónicos o de internet, entre otras cosas." -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15193,7 +15193,7 @@ msgstr "" "Una lista con todas las prestaciones disponibles para cada tipo de " "estructura." -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15206,7 +15206,7 @@ msgstr "" "empresa, mientras que la estructura :guilabel:`Becario` una prestación " "relacionada con cupones de comida." -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15218,7 +15218,7 @@ msgstr "" "Otra persona contratada bajo el tipo de estructura :guilabel:`Becario` " "tendría cupones de comida, pero no podría usar los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15226,11 +15226,11 @@ msgstr "" "Para crear una nueva prestación, haga clic en el botón :guilabel:`Nuevo` y " "escriba la información en los campos vacíos del formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "Los distintos campos para crear una prestación son los siguientes:" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -15238,7 +15238,7 @@ msgstr "" ":guilabel:`Prestaciones`: escriba el nombre de la prestación. Este campo es " "obligatorio." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15246,7 +15246,7 @@ msgstr "" ":guilabel:`Campo de prestación`: seleccione qué tipo de prestación es con el" " menú desplegable." -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15264,7 +15264,7 @@ msgstr "" " :guilabel:`Salario con vacaciones` y :guilabel:`Tasa de tiempo de trabajo`." " Es posible que haya opciones adicionales según los ajustes de localización." -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15278,7 +15278,7 @@ msgstr "" "efectivo`, :guilabel:`Beneficio anual en efectivo` o :guilabel:`Beneficios " "no financieros`. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15286,7 +15286,7 @@ msgstr "" ":guilabel:`Campo de prestación`: con el menú desplegable seleccione el campo" " específico del contrato en el que aparece la prestación." -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15297,7 +15297,7 @@ msgstr "" "Si deja este campo vacío, su coste no se calcula en el presupuesto del " "empleado." -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15305,7 +15305,7 @@ msgstr "" ":guilabel:`Influye en el salario neto`: seleccione la casilla si la " "prestación debe influir en el salario neto del empleado." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15313,7 +15313,7 @@ msgstr "" ":guilabel:`Documentos solicitados`: con el menú desplegable seleccione " "cualquier documento que sea necesario para esta prestación." -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15323,7 +15323,7 @@ msgstr "" "la prestación necesaria para que esta en específico se le ofrezca al " "empleado." -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15334,7 +15334,7 @@ msgstr "" "aparezca si el empleado seleccionó o habilitó la prestación que proporciona " "alguno de los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15343,7 +15343,7 @@ msgstr "" " qué tipo de estructura salarial se aplica esta prestación. Este campo es " "obligatorio." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15359,11 +15359,11 @@ msgstr "" "Un nuevo formulario de prestaciones completo para una suscripción a " "Internet." -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "Sección de visualización" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15371,7 +15371,7 @@ msgstr "" ":guilabel:`Mostrar nombre`: seleccione la casilla para que el nombre de la " "prestación aparezca en el configurador del paquete salarial." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15385,7 +15385,7 @@ msgstr "" "deslizante`, :guilabel:`Botones de opción`, :guilabel:`Entrada manual` o " ":guilabel:`Texto`. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15395,7 +15395,7 @@ msgstr "" "si selecciona :guilabel:`Botones de opción` tendrá que agregar la " "información de cada botón." -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15408,7 +15408,7 @@ msgstr "" "escribir el código `fa fa-suitcase` en esta línea para que aparezca el icono" " de maleta." -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15416,7 +15416,7 @@ msgstr "" ":guilabel:`Ocultar descripción`: seleccione la casilla para ocultar la " "descripción de la prestación si el empleado no la seleccionó." -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15426,14 +15426,14 @@ msgstr "" "plegada u oculta en caso de que dependa de otra. Los siguientes campos " "aparecen cuando la casilla está seleccionada:" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Etiqueta de la sección plegada`: escriba el nombre de la sección " "plegada de la prestación." -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15443,11 +15443,11 @@ msgstr "" "del contrato al que está vinculado esta prestación. Si selecciona este campo" " en el contrato, entonces la prestación es visible." -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "Sección de Actividad" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15457,7 +15457,7 @@ msgstr "" " actividad que se crea de forma automática cuando el empleado selecciona " "esta prestación." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15469,7 +15469,7 @@ msgstr "" " :guilabel:`el contrato está refrendado`. Haga clic en el botón de opción " "ubicado junto a la selección deseada." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15481,7 +15481,7 @@ msgstr "" "beneficio` o :guilabel:`cuando se modifica el beneficio`. Haga clic en el " "botón de opción ubicado junto a la selección deseada." -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15489,12 +15489,12 @@ msgstr "" ":guilabel:`Asignada a`: con el menú desplegable seleccione el usuario al que" " se asigna la actividad de forma automática." -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Sección de firma" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15504,7 +15504,7 @@ msgstr "" "el menú desplegable en caso de que sea necesario que el empleado firme un " "documento al seleccionar esta prestación." -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15513,18 +15513,18 @@ msgstr "" "el que acepte las políticas internas si tiene una prestación relacionada al " "uso de uno de los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Proporcione cualquier información adicional que ayude a explicar la " "prestación en esta pestaña. " -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "Información personal" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -15534,7 +15534,7 @@ msgstr "" "cuando un postulante pasa a ser un empleado. Esta tarjeta incluye toda su " "información personal, currículum, información de trabajo y documentos." -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -15546,7 +15546,7 @@ msgstr "" "Esta información personal se transfiere a la tarjeta de empleado después de " "su contratación." -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -15555,13 +15555,13 @@ msgstr "" "aplicación :menuselection:`Empleados` y haga clic en la tarjeta del " "empleado." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Una tarjeta de empleado se puede considerar el expediente personal de un " "empleado." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -15581,7 +15581,7 @@ msgstr "" "Una lista de toda la información personal a completar que aparece en la " "tarjeta de empleado." -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -15591,13 +15591,13 @@ msgstr "" "que se encuentra en la página :guilabel:`Información personal` y modifique " "la información personal en el formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Haga clic en :guilabel:`Nuevo` para crear una nueva entrada de información " "personal." -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -15607,7 +15607,7 @@ msgstr "" " :guilabel:`Modelo relacionado`, :guilabel:`Campo relacionado` y " ":guilabel:`Categoría`." -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -15619,7 +15619,7 @@ msgstr "" "pero la opción :guilabel:`Cuenta bancaria` también está disponible en caso " "de que la información este relacionada con una." -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -15633,7 +15633,7 @@ msgstr "" ":guilabel:`categoría` a la que pertenece la información personal, como " ":guilabel:`Dirección` o :guilabel:`Documentos personales`." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -15641,7 +15641,7 @@ msgstr "" "Los dos campos más importantes en el formulario de información personal son " ":guilabel:`Obligatorio` y :guilabel:`Tipo de visualización`." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -15659,7 +15659,7 @@ msgstr "" msgid "New personal information entry." msgstr "Nueva entrada de información personal." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -15670,7 +15670,7 @@ msgstr "" "las reglas de información salarial cuando le ofrece una posición a un " "posible empleado." -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -15678,7 +15678,7 @@ msgstr "" "Al enviar una oferta a un posible empleado, los valores de la oferta se " "calculan a partir de estos ajustes y aparecen en la página correspondiente." -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -15686,7 +15686,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Configurador del paquete" " salarial: Currículum` para configurar esta sección." -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -15696,7 +15696,7 @@ msgstr "" " forma predeterminada: :guilabel:`Trabajador`, :guilabel:`Empleado` y " ":guilabel:`Ninguno`." -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -15706,7 +15706,7 @@ msgstr "" "configuradas, estas influyen en cómo se calcula una oferta con ese " ":guilabel:`tipo de estructura salarial` en particular." -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -15714,11 +15714,11 @@ msgstr "" "Para crear una nueva regla, haga clic en el botón :guilabel:`Nuevo`. Esta " "acción abrirá un formulario vacío de :guilabel:`Currículum`." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Información`: escriba un nombre para este campo." -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -15730,11 +15730,11 @@ msgstr "" ":guilabel:`Salario mensual`, :guilabel:`Prestaciones mensuales`, " ":guilabel:`Prestaciones anuales` y :guilabel:`Total`." -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "Es posible crear nuevas categorías en caso de que sean necesarias." -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -15749,11 +15749,11 @@ msgstr "" "la secuencia, este corresponde a la posición de la regla en la lista de " "reglas del :guilabel:`tipo de estructura salarial`." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Por último, haga clic en :guilabel:`Guardar y cerrar`." -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -15761,7 +15761,7 @@ msgstr "" ":guilabel:`Influye en el total mensual`: seleccione la casilla si este valor" " forma parte del cálculo total mensual." -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -15769,7 +15769,7 @@ msgstr "" ":guilabel:`Unidad de medida`: seleccione el tipo de valor de esta regla, " "puede ser :guilabel:`Divisa`, :guilabel:`Días` o :guilabel:`Porcentaje`." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -15781,7 +15781,7 @@ msgstr "" ":guilabel:`Porcentaje` es para un valor monetario proporcionado que usa otra" " métrica como referencia, como las comisiones." -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -15790,7 +15790,7 @@ msgstr "" "el :guilabel:`tipo de estructura salarial` en el que se encuentra esta " "regla." -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -15803,7 +15803,7 @@ msgstr "" ":guilabel:`Valor de la suma de las prestaciones` y :guilabel:`Total " "mensual`." -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -15818,11 +15818,11 @@ msgstr "" "El formulario de una regla de salario neto completado, incluye toda la " "información para el pago neto." -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Trabajos" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -15832,12 +15832,12 @@ msgstr "" "puestos de trabajo específicos. La lista completa de con estos puestos está " "disponible en las aplicaciones *Nómina* y *Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Puestos de trabajo" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -15849,7 +15849,7 @@ msgstr "" " en la aplicación *Reclutamiento*, también será visible en la aplicación " "*Nómina* y viceversa." -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -15857,7 +15857,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Empleos: Puestos de " "trabajo`." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -15870,7 +15870,7 @@ msgid "A list of all the job positions and corresponding departments." msgstr "" "Una lista de todos los puestos de trabajo y sus respectivos departamentos." -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -15878,7 +15878,7 @@ msgstr "" "Haga clic en el botón :guilabel:`Nuevo` para crear una nueva descripción de " "empleo, aparecerá un formulario de puesto de trabajo." -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -15888,7 +15888,7 @@ msgstr "" " es idéntica a la información que proporcionó al crear uno nuevo en la " "aplicación *Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -15896,31 +15896,31 @@ msgstr "" "Consulte la documentación sobre :doc:`../hr/recruitment/new_job` para " "obtener más información sobre cómo completar este formulario." -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr ":doc:`payroll/salary_attachments`" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`payroll/payslips`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr ":doc:`payroll/salary_attachment`" @@ -28483,11 +28483,11 @@ msgstr "" "documentación sobre :doc:`permisos de acceso " "<../../general/users/access_rights/>` para obtener más información." -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "Asignar tiempo personal" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." @@ -28495,7 +28495,7 @@ msgstr "" "Vaya a :menuselection:`Tempo personal --> Gestión --> Asignaciones` para " "crear una nueva asignación." -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." @@ -28503,23 +28503,21 @@ msgstr "" "Allí podrá consultar una lista de todas las asignaciones actuales con sus " "respectivos estados." -#: ../../content/applications/hr/time_off/allocations.rst:22 -msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." -msgstr "" -"Haga clic en :guilabel:`Nuevo` para asignar tiempo personal, aparecerá el " -"formulario correspondiente vacío. " - #: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:26 +msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" "Después de proporcionar un nombre para la asignación en el primer campo " "vacío del formulario, complete la siguiente información:" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." @@ -28527,7 +28525,7 @@ msgstr "" ":guilabel:`Tipo de tiempo personal`: Con el menú desplegable seleccione el " "tipo de tiempo personal que recibirán los empleados." -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -28539,7 +28537,7 @@ msgstr "" "si la asignación **no** está basada en un :ref:`plan de asignación " "`." -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -28553,7 +28551,7 @@ msgstr "" " de acumulación relacionado a la asignación. **Debe** seleccionar un plan de" " acumulación para una :guilabel:`asignación acumulada`." -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -28566,7 +28564,7 @@ msgstr "" "será :guilabel:`Periodo de validez`; si selecciona :guilabel:`asignación " "acumulada`, este campo será :guilabel:`Fecha de inicio`." -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -28578,7 +28576,7 @@ msgstr "" "calendario emergente. Vaya a la fecha de inicio deseada para la asignación y" " haga clic en ella para seleccionarla." -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." @@ -28589,7 +28587,7 @@ msgstr "" " no se selecciona ninguna fecha, el texto :guilabel:`Sin límite` aparecerá " "en el campo." -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." @@ -28597,7 +28595,7 @@ msgstr "" "Si en :guilabel:`Tipo de asignación` selecciona :guilabel:`Asignación " "acumulada`, entonces este campo se llamará :guilabel:`Ejecutar hasta`." -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -28613,7 +28611,7 @@ msgstr "" "sea *al inicio del periodo acumulado* o *al final del periodo acumulado*) en" " lugar de la fecha específica ingresada." -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " @@ -28623,7 +28621,7 @@ msgstr "" "acumulación que otorga tiempo *al inicio del periodo acumulado* de forma " "mensual el primer día del mes." -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " @@ -28633,7 +28631,7 @@ msgstr "" ":guilabel:`Asignación acumulada` y la :guilabel:`fecha de inicio` ingresada " "es `16/06/24`." -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." @@ -28642,7 +28640,7 @@ msgstr "" "retroactiva al inicio del periodo ingresado en la :guilabel:`fecha de " "inicio`." -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." @@ -28650,7 +28648,7 @@ msgstr "" "Por lo tanto, esta asignación acumula tiempo a partir del `01/06/24` en " "lugar del `16/06/24`." -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " @@ -28660,7 +28658,7 @@ msgstr "" "un plan que otorga tiempo *`al final del periodo acumulado`*, la asignación " "acumula tiempo a partir del `01/07/24` en lugar del `18/06/24`." -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -28672,54 +28670,7 @@ msgstr "" ":guilabel:`días` según la configuración del :ref:`Tipo de tiempo personal " "`." -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" -":guilabel:`Modo`: Seleccione cómo se proporcionará la asignación con el menú" -" desplegable. Esta selección determina quién recibe la asignación de tiempo " -"personal. Las opciones son :guilabel:`Por empleado`, :guilabel:`Por " -"empresa`, :guilabel:`Por departamento` o :guilabel:`Por etiqueta de " -"empleado`." - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" -"Según lo que haya elegido en :guilabel:`Modo`, el campo que aparece abajo " -"dirá :guilabel:`Empleados`, :guilabel:`Empresa`, :guilabel:`Departamento` o " -":guilabel:`Etiqueta de empleado`." - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" -"Con el menú desplegable seleccione a los empleados, empresas, departamentos " -"o etiquetas de empleados que recibirán este tiempo personal." - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" -"Si se trata de :guilabel:`empleados` o :guilabel:`etiquetas de empleados` " -"puede seleccionar tantas como lo desee." - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" -"Si se trata de :guilabel:`empresas` o :guilabel:`departamentos`, solo puede " -"seleccionar uno." - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -28737,11 +28688,102 @@ msgstr "" "Un nuevo formulario de asignación con todos los campos llenos para las vacaciones anuales de dos semanas\n" "que se le da a los empleados." +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "Solicitar una asignación" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -28754,7 +28796,7 @@ msgstr "" "de solicitar una asignación, desde el :ref:`tablero ` o " "desde la vista :ref:`Mis asignaciones `." -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -28767,7 +28809,7 @@ msgstr "" "de lista de :guilabel:`Mis asignaciones`. Ambos botones abrirán un " "formulario para una nueva solicitud de asignación." -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -28781,13 +28823,13 @@ msgstr "" "de lista de :guilabel:`Mis asignaciones` se le redirigirá a una nueva página" " en lugar de abrir una ventana emergente." -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" "Ingrese la siguiente información en el nuevo formulario de solicitud de " "tiempo personal:" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" @@ -28797,20 +28839,15 @@ msgstr "" " solicitar para la asignación con el menú desplegable. El título se " "actualizará con el tipo de tiempo personal después de elegir uno. " -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -":guilabel:`Período de validez`: La fecha actual completa este campo de " -"manera predeterminada y **no** se puede modificar. Este campo **solo** " -"aparece al solicitar una asignación desde la vista :guilabel:`Mis " -"asignaciones` (:menuselection:`Tiempo personal --> Mi tiempo --> Mis " -"asignaciones`)." -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -28824,7 +28861,7 @@ msgstr "" "personal`. Una vez que haya completado el campo, el nombre de la solicitud " "de asignación se actualizará para incluir la cantidad de tiempo solicitado." -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " @@ -28834,7 +28871,7 @@ msgstr "" "solicitud de asignación en este campo. Debe incluir todos los detalles " "necesarios que los aprobadores pudieran necesitar para aprobar la solicitud." -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " @@ -28844,7 +28881,7 @@ msgstr "" ":guilabel:`Guardar y cerrar` en la ventana emergente :guilabel:`Nueva " "asignación` para guardar la información y enviar una solicitud." -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/es/LC_MESSAGES/inventory_and_mrp.po b/locale/es/LC_MESSAGES/inventory_and_mrp.po index f430710f9..bdef06d6c 100644 --- a/locale/es/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/es/LC_MESSAGES/inventory_and_mrp.po @@ -12,25 +12,26 @@ # Tiffany Chang, 2024 # Lina Maria Avendaño Carvajal , 2024 # Martin Trigaux, 2024 -# Raquel Iciarte , 2024 # Jesús Alan Ramos Rodríguez , 2024 # Braulio D. López Vázquez , 2024 # Lucia Pacheco, 2024 # Iran Villalobos López, 2024 # Patricia Gutiérrez Capetillo , 2024 # Pilar Vargas, 2024 -# Wil Odoo, 2024 # Fernanda Alvarez, 2024 -# Larissa Manderfeld, 2024 +# Raquel Iciarte , 2025 +# Pedro M. Baeza , 2025 +# Larissa Manderfeld, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1612,6 +1613,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Paquete" @@ -1880,7 +1882,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Tipo de paquete" @@ -4374,6 +4376,7 @@ msgstr "" "personalizado para uso interno. " #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Inventario" @@ -4398,20 +4401,395 @@ msgstr "" msgid "Product management" msgstr "Gestión de productos" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "Configurar productos" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Comparación" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Destacado" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Unidad de medida" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Paquetes" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Propósito" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flexible" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "No disponible" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "Seguimiento por número de serie o lote" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Casos de uso" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -4511,17 +4889,37 @@ msgid "" msgstr "" "Activar la función *Paquetes* en Inventario > Configuración > Ajustes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "Empacar artículos" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" "Puede agregar productos a los paquetes en cualquier traslado de las " "siguientes formas:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -4531,7 +4929,7 @@ msgstr "" "` en la línea del " "producto." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -4539,12 +4937,12 @@ msgstr "" "Con el botón :ref:`Incluir en el paquete ` para colocar todo lo de un traslado en un paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "Operaciones detalladas" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -4558,7 +4956,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "El icono \"Operaciones detalladas\" aparece en la línea del producto." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -4566,7 +4964,7 @@ msgstr "" "Esta acción abrirá la ventana emergente :guilabel:`Operaciones detalladas` " "del :guilabel:`producto`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -4579,17 +4977,17 @@ msgstr "" "deberá escribir el nombre del nuevo paquete y luego seleccionar " ":guilabel:`Crear...`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "Asignar un paquete en el campo \"Paquete de destino\"." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" "Doce unidades del producto `Pantallas acústicas` se colocan en " "`PACK0000001`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -4601,7 +4999,7 @@ msgstr "" "el :guilabel:`producto` en distintos paquetes. Haga clic en " ":guilabel:`Confirmar` para cerrar la ventana después de que haya terminado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -4609,11 +5007,11 @@ msgstr "" ":doc:`Enviar una orden en varios paquetes " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "Incluir en el paquete" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -4623,7 +5021,7 @@ msgstr "" "paquete` en **cualquier** traslado de almacén para crear un nuevo paquete y " "colocar todos los artículos en el traslado en ese paquete recién creado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -4634,13 +5032,13 @@ msgstr "" "*Paquetes* está habilitada en :menuselection:`Inventario --> Configuración " "--> Ajustes`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "" "Imagen en donde se puede visualizar cómo se hace clic en el botón \"Incluir " "en el paquete\"." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -4651,7 +5049,7 @@ msgstr "" "y asignar todos los artículos a este en el campo :guilabel:`Paquete de " "destino`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4663,7 +5061,7 @@ msgstr "" "personalizadas y límites de peso. Esta función se utiliza en su mayoría para" " calcular el peso de los paquetes para los costes de envío." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4671,11 +5069,11 @@ msgstr "" ":doc:`Transportistas " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4684,13 +5082,13 @@ msgstr "" "tipo de paquete al hacer clic en :guilabel:`Nuevo`. Los campos del " "formulario son los siguientes:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" ":guilabel:`Tipo de paquete` (obligatorio): defina el nombre del tipo de " "paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4700,14 +5098,14 @@ msgstr "" "Los campos, de izquierda a derecha, definen la :guilabel:`longitud`, el " ":guilabel:`ancho` y la :guilabel:`altura`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" ":guilabel:`Peso`: el peso de un paquete vacío (por ejemplo, una caja vacía, " "un palé)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4718,13 +5116,13 @@ msgstr "" "peso de los artículos. Este último está disponible en el formulario de cada " "producto en el campo :guilabel:`Peso` de la pestaña :guilabel:`Inventario`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" ":guilabel:`Peso máximo`: el peso máximo de envío permitido en el paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." @@ -4732,7 +5130,7 @@ msgstr "" ":guilabel:`Código de barras`: defina un código de barras para identificar el" " tipo de paquete al escanearlo. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4742,7 +5140,7 @@ msgstr "" "esté disponible **solo** en la empresa seleccionada. Deje el campo vacío si " "está disponible en todas las empresas." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." @@ -4750,7 +5148,7 @@ msgstr "" ":guilabel:`Transportista`: especifique al transportista correspondiente para" " este tipo de paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -4761,11 +5159,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "Tipo de paquete para una caja de 25 kilos de FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "Paquetes para varias órdenes" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4786,7 +5184,7 @@ msgstr "" "Activar la función *Traslados por lote* en Inventario > Configuración > " "Ajustes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4796,12 +5194,12 @@ msgstr "" " :guilabel:`Nuevo` para agregar nuevos paquetes o seleccione uno existente. " "Esta acción abrirá el formulario del paquete con los siguientes campos:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" ":guilabel:`Referencia del paquete` (obligatorio): el nombre del paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4809,7 +5207,7 @@ msgstr "" ":guilabel:`Tipo de paquete`: se utiliza para :ref:`configurar las cajas de " "envío para enviar al cliente `." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -4817,7 +5215,7 @@ msgstr "" "El :guilabel:`tipo de paquete` no es necesario para configurar paquetes de " "recolección para varias órdenes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." @@ -4825,7 +5223,7 @@ msgstr "" ":guilabel:`Peso de envío`: se utiliza para agregar el peso del paquete " "después de pesarlo." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4835,15 +5233,15 @@ msgstr "" "disponible **solo** en la empresa seleccionada. Deje el campo vacío si está " "disponible en todas las empresas." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`Ubicación`: la ubicación actual del paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`Fecha de empaquetado`: la fecha en que se creó el paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4860,7 +5258,7 @@ msgstr "" "Visualización del formulario de paquete para crear un paquete para varias " "órdenes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" @@ -4868,18 +5266,18 @@ msgstr "" ":doc:` Usar paquetes para preparar varias órdenes " "<../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -5311,33 +5709,25 @@ msgid "Set route on a packaging." msgstr "Establecer una ruta para embalajes. " #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "Tipo de producto" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"Defina *tipos de productos* en Odoo para monitorear productos a detalle." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -"Clasificar los productos como *almacenables* le permitirá rastrear su " -"cantidad en el inventario y habilitar :doc:`reglas de reordenamiento " -"<../../warehouses_storage/replenishment/reordering_rules>` para generar " -"órdenes de compra. De forma predeterminada, el sistema asume que los " -"productos *consumibles* siempre están en existencia y que la empresa se " -"encarga de realizar los productos de *servicio*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" @@ -5345,489 +5735,587 @@ msgstr "" "`Tutoriales de Odoo: tipos de producto " "`_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "Configurar un tipo de producto" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"Para configurar un tipo de producto, vaya a :menuselection:`la aplicación " -"Inventario --> Productos --> Productos` y seleccione un producto de la " -"lista." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "" -"En el formulario de producto, en el campo :guilabel:`Tipo de producto` " -"seleccione:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`Producto almacenable` para productos para los que mantiene un " -"conteo de inventario. Solo los productos almacenables pueden activar reglas " -"de reabastecimiento para generar órdenes de compra;" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"Seleccione :guilabel:`Producto almacenable` si es necesario rastrear las " -"existencias de un producto en diferentes ubicaciones, valoraciones de " -"inventarios o si el producto tiene lotes o números de serie." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`Consumible` para productos de los que se supone que siempre hay " -"existencias, cuyas cantidades no es necesario seguir ni prever (por ejemplo," -" clavos, papel higiénico, café, etc.). Los consumibles son sustituibles y " -"esenciales, pero no es necesario hacer recuentos exactos." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`Servicio` para productos de servicio que vende para que se hagan " -"y no se rastrean con conteos de inventario (es decir, mantenimiento, " -"instalación o servicios de reparación)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "Configure un tipo de producto en el formulario de producto" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -"Los tipos de producto enlistados arriba están en la aplicación *Inventario*." -" Para acceder a los campos de abajo, :ref:`instale ` las " -"aplicaciones correspondientes **además** de instalar **Inventario**." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -":guilabel:`Cuotas de reservación`: cobre una cuota por reservar citas con la" -" aplicación *Citas*. Requiere la instalación de la aplicación *Calendario* y" -" el módulo *Pagar para reservar* (`appointment_account_payment`) " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" -":guilabel:`Combo`: cree productos con descuentos que se venden en conjunto. " -"Requiere la instalación de la aplicación *Punto de venta*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`Entradas del evento`: que se venden a asistentes que van a un " -"evento. Requiere la instalación de la aplicación *Eventos*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" -":guilabel:`Estands del evento`: que se venden a partners o patrocinadores " -"para que pongan su estand en el evento. Requiere la instalación de la " -"aplicación *Eventos*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" -":guilabel:`Curso`: vende acceso a un curso educativo. Requiere la " -"instalación de la aplicación *eLearning*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "Comparar tipos" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"A continuación le presentamos un resumen de cada tipo de producto que afecta" -" las operaciones de *Inventario*, como transferencias, órdenes de " -"reabastecimiento y el informe de pronóstico. Haga clic en la opción de la " -"tabla con un asterisco (*) para ir a las secciones donde se da información " -"detallada." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "Almacenable" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Consumible" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Servicio" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "Producto físico" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Sí" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "No" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "Cantidad disponible" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "Crear traslados" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 +msgid "" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`Rastreo por número de serie o lote <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "Crear una orden de compra" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "Se puede fabricar o subcontratar" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "Puede ser un kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "Puesto en un paquete" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "Aparece en el informe de inventario" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`Sí `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"Las cantidades disponibles y previstas de un producto almacenable, basadas " -"en los pedidos entrantes y salientes, se reflejan en el formulario de " -"producto, el cual puede ver en :menuselection:`la aplicación Inventario --> " -"Productos --> Productos`, seleccione el producto deseado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "Mostrar los botones inteligentes \"a la mano\" y \"pronosticados\"." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -"Las cantidades actuales y pronosticadas se muestran en los botones " -"inteligentes **a la mano** y **pronosticados** en el formulario del producto" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -"Por otra parte, siempre se trata a los productos consumibles como que " -"siempre están disponibles y **no** se pueden gestionar con reglas de " -"reabastecimiento o números de lote o serie." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" -"Los *traslados* son cualquier operación dentro de un almacén, como " -"recepciones, entregas, traslados internos o por lotes. " #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Rastreado" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" -"Al crear un traslado para los productos almacenables en la aplicación " -"*Inventario* se modificará la cantidad disponible en cada ubicación." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Sí" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "No" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"Por ejemplo, trasladar cinco unidades de la ubicación interna " -"`WH/Inventario` a `WH/Zona de empaquetado` disminuye la cantidad registrada " -"en `WH/Inventario` y hace que aumente en `WH/Zona de empaquetado`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -"Puede crear traslados para productos consumibles, pero no se rastrearán las " -"cantidades exactas en cada ubicación de almacenamiento." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"Los productos de servicio no se pueden incluir en los traslados, pero se " -"pueden `vincular a proyectos y tareas para monitorear sus fechas límite " -"`_." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" -"Tanto los productos almacenables como consumibles se pueden incluir en una " -"solicitud de cotización en la aplicación *Compra*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" -"Sin embargo, al recibir productos consumibles, la cantidad a la mano no " -"cambia al validar el recibo (por ejemplo, `WH/IN`)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "Fabricar o subcontratar" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -"Los productos almacenables y consumibles se pueden fabricar, subcontratar o " -"incluir en una lista de materiales." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" -"Imagen que muestra los botones inteligentes \"lista de materiales\" y \"se " -"utiliza en\"." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -"Cuando los botones inteligentes **Lista de materiales** y **Se utiliza en** " -"aparecen en el formulario del producto, entonces el producto se puede " -"fabricar o usar como componente de una lista de materiales." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "" -"Tanto los productos almacenables como consumibles pueden ponerse en " -":doc:`paquetes `." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"Sin embargo, en el caso de los productos consumibles, no se realiza un " -"seguimiento de la cantidad, y el producto no aparece en la " -":guilabel:`Contenidos` del paquete, a la que se accede yendo a " -":menuselection:`la aplicación Inventario --> Productos --> Paquetes`, y " -"seleccionando el paquete deseado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Reposición" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "Reglas de reabastecimiento" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Crear pedidos de compra" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Fabricación" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" "Mostrar la página Paquetes, que contiene la lista de contenidos de los " "paquetes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -"Se ha introducido un producto consumible en el envase, pero la sección " -"**Contenido** no lo indica." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"Si la función *Mover paquetes completos* está activada, al mover un paquete " -"se actualiza la ubicación de los productos almacenables que contiene. Sin " -"embargo, no se actualiza la ubicación de los productos consumibles." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "Informe de inventario" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -"**Solo** los productos almacenables aparecen en los siguientes informes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " +"These reports are only available to users with :doc:`administrator access " +"<../../../../general/users/access_rights>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 +msgid "" +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " ":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"El *informe de existencias* es una lista completa de todos los productos " -"almacenables disponibles, sin reservar, entrantes y salientes. El informe " -"solo está disponible para los usuarios con :doc:`acceso de administrador " -"<../../../../general/users/access_rights>` y está en " -":menuselection:`Inventario --> Informes --> Existencias`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" -"Imagen de la lista de informe de inventario que se encuentra en Inventario >" -" Informes > Existencias." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." msgstr "" -"El *informe de ubicación* es un desglose de cada ubicación (interna, externa" -" o virtual) y de la cantidad disponible y reservada de cada producto " -"almacenable. Este informe solo está disponible si la función *Ubicación de " -"almacenamiento* está activada (:menuselection:`Inventario --> Configuración " -"--> Ajustes`) y si los usuarios tienen :doc:`acceso de administrador " -"<../../../../general/users/access_rights>`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." msgstr "" -"Para ver el informe de ubicación vaya a :menuselection:`Inventario --> " -"Informes --> Ubicaciones`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" -"Imagen de la lista de informe de ubicación que se encuentra en Inventario > " -"Informes > Ubicaciones." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -6117,12 +6605,6 @@ msgstr "" "Luego de recibir el producto en el almacén, las cantidades registradas se " "encuentran en la \"Unidad de medida\" interna: `Unidades`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Reposición" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -7502,6 +7984,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "Crear una orden de compra" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -19476,7 +19964,7 @@ msgid "Show delivery order on the sales order line." msgstr "La orden de envío en una línea de la orden de venta." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "Orden de envío" @@ -21219,7 +21707,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -22896,7 +23384,7 @@ msgstr "" "poder utilizar reglas de envío o contactos de transportistas personalizados." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "Configuración del almacén" @@ -24398,7 +24886,7 @@ msgstr "" "haga clic en el botón inteligente :guilabel:`Sin publicar`. Al hacerlo, el " "botón inteligente cambiará a ser: :guilabel:`Publicado`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" @@ -24406,7 +24894,7 @@ msgstr "" "La página :guilabel:`Método de envío` contiene detalles sobre el proveedor, " "incluyendo:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." @@ -24414,7 +24902,7 @@ msgstr "" ":guilabel:`Método de envío` (*campo obligatorio*): el nombre del método de " "envío (por ejemplo, `FedEx US`, `FedEx EU`, etc.)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -24426,7 +24914,7 @@ msgstr "" "base de datos. Seleccione el sitio web aplicable en el menú desplegable o " "déjelo vacío para aplicar el método a todas las páginas web." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -24438,7 +24926,7 @@ msgstr "" "integración`, :guilabel:`Política de facturación` y :guilabel:`Porcentaje " "del seguro` estarán disponibles." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" @@ -24449,7 +24937,7 @@ msgstr "" "` de una orden de venta o una " "factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." @@ -24457,7 +24945,7 @@ msgstr "" "Seleccione :guilabel:`Obtener tarifas y crear envíos` para también " ":doc:`generar etiquetas de envío `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." @@ -24465,7 +24953,7 @@ msgstr "" ":guilabel:`Producto de envío` (*obligatorio*): el nombre del cargo por envío" " que se agrega a la orden de venta o a la factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -24477,7 +24965,7 @@ msgstr "" "desea utilizar el :guilabel:`coste real`, consulte la documentación sobre la" " :doc:`facturación del coste real de envío `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " @@ -24487,7 +24975,7 @@ msgstr "" "agregue a la tarifa base de envío para cubrir costes adicionales, como " "tarifas de transporte, materiales de embalaje, tasas de cambio, etc." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " @@ -24497,7 +24985,7 @@ msgstr "" "envío gratis para órdenes que pasen la cantidad ingresada en el campo " ":guilabel:`cantidad`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" @@ -24507,15 +24995,15 @@ msgstr "" " de los costes de envío que se le reembolsará si el paquete se pierde o se " "roba durante el transito." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "Captura de pantalla sobre el método de envío de FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "Página de configuración del **método de envío** para `FedEx US`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -24532,23 +25020,23 @@ msgstr "" "configuración de las credenciales de transportistas específicos, consulte la" " siguiente documentación:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`Credenciales de DHL `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`Credenciales de Sendcloud `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`Credenciales de UPS `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "Entorno de producción" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." @@ -24557,7 +25045,7 @@ msgstr "" "botón inteligente :guilabel:`Entorno de prueba` para cambiarlo a " ":guilabel:`Entorno de producción`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -24576,7 +25064,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "Imagen del botón inteligente \"entorno de prueba\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -24588,7 +25076,7 @@ msgstr "" "a :menuselection:`Inventario --> Configuración --> Almacenes` y seleccione " "el almacén deseado." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -24600,7 +25088,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "Resalta el campo \"Empresa\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -24613,11 +25101,11 @@ msgstr "" msgid "Show company address and phone number." msgstr "Mostrar la dirección y el teléfono de la empresa." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "Peso del producto" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " @@ -24627,7 +25115,7 @@ msgstr "" " de los productos en :menuselection:`Inventario --> Productos --> Productos`" " y seleccione un producto deseado." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -24641,11 +25129,11 @@ msgstr "" "Visualización del campo \"Peso\" en la pestaña Inventario del formulario de " "producto." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "Aplicar transportistas externos para envíos" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." @@ -24653,7 +25141,7 @@ msgstr "" "Es posible aplicar transportistas a una orden de venta, una factura o una " "orden de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -24665,11 +25153,11 @@ msgstr "" "externo en Odoo, vaya a :menuselection:`Ventas --> Órdenes --> Cotizaciones`" " para crear o elegir una cotización." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "Orden de venta" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -24691,7 +25179,7 @@ msgstr "" "Visualización del botón \"Agregar envío\" ubicado en la parte inferior de " "una cotización." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -24702,7 +25190,7 @@ msgstr "" "desplegable :guilabel:`Método de envío`. El campo :guilabel:`Costo` se " "completa en automático según:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " @@ -24712,7 +25200,7 @@ msgstr "" "no se proporciona, se utiliza la suma del :ref:`peso de los productos " "` en la orden)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " @@ -24722,7 +25210,7 @@ msgstr "" "` del almacén y la " "dirección del cliente." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -24737,14 +25225,14 @@ msgstr "" ":guilabel:`Agregar` para agregar el cargo por el envío a la orden de venta o" " a la factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" ":doc:`Cobrar a los clientes por el envío después de la entrega del producto " "`" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -24760,7 +25248,7 @@ msgstr "" ":guilabel:`Órdenes de entrega` y seleccione la orden correspondiente que no " "esté marcada como :guilabel:`Hecho` o :guilabel:`Cancelado`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -24773,7 +25261,7 @@ msgstr "" ":ref:`modo de producción `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`Generar etiquetas de envío `" @@ -24783,11 +25271,11 @@ msgstr "" "Visualización de la pestaña \"Información adicional\" de la orden de " "entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Solución de problemas" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" @@ -24796,7 +25284,7 @@ msgstr "" "siguientes son algunas de las cosas que puede comprobar cuando funcionan de " "manera distinta a la esperada:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -24808,7 +25296,7 @@ msgstr "" "número telefónico, por ejemplo) en Odoo es correcta **y** que coincide con " "los registros almacenados en el sitio web del proveedor de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -24819,7 +25307,7 @@ msgstr "" "para el transportista. Para comprobar esto, asegúrese de que es posible " "crear el envío directo desde el sitio web del transportista." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " @@ -24830,7 +25318,7 @@ msgstr "" "corresponde al :ref:`entorno de producción " "`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " @@ -24840,7 +25328,7 @@ msgstr "" " precios sean iguales en Odoo, el proveedor de envíos y los *registros de " "depuración*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -24852,11 +25340,11 @@ msgstr "" "FedEx dice que el paquete pesa siete kilogramos, concluye que el error es de" " FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "Registro de depuración" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -24874,7 +25362,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "Visualización del botón \"Sin depuración\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -24889,7 +25377,7 @@ msgstr "" ":menuselection:`Ajustes --> Técnico --> sección Estructura de la base de " "datos --> Registros`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -24907,7 +25395,7 @@ msgstr "" "Visualización de cómo encontrar la opción \"Registros\" en el menú " "\"Técnico\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -27145,6 +27633,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "Cantidad disponible" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -29846,10 +30338,6 @@ msgstr ":doc:`../../../manufacturing/subcontracting/subcontracting_basic`" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "Reglas de reabastecimiento" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -34464,10 +34952,6 @@ msgstr "" "En la ventana emergente, seleccione el equipo que debe agregar al centro de " "trabajo y haga clic en :guilabel:`Seleccionar`." -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Fabricación" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -35541,11 +36025,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" -":guilabel:`Capacidad`: el número de operaciones que se pueden ejecutar de " -"manera simultánea en el centro de trabajo" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -36748,10 +37230,6 @@ msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" "La ruta de fabricación en la pestaña Inventario en la página de un producto." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "Seguimiento por número de serie o lote" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/es/LC_MESSAGES/marketing.po b/locale/es/LC_MESSAGES/marketing.po index 4010b2d78..91a61b92e 100644 --- a/locale/es/LC_MESSAGES/marketing.po +++ b/locale/es/LC_MESSAGES/marketing.po @@ -8,20 +8,20 @@ # Wil Odoo, 2024 # Iran Villalobos López, 2024 # Braulio D. López Vázquez , 2024 -# Patricia Gutiérrez Capetillo , 2024 +# Fernanda Alvarez, 2024 # Pedro M. Baeza , 2024 # Pilar Vargas, 2024 # Larissa Manderfeld, 2024 -# Fernanda Alvarez, 2024 +# Patricia Gutiérrez Capetillo , 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Fernanda Alvarez, 2024\n" +"Last-Translator: Patricia Gutiérrez Capetillo , 2025\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2105,22 +2105,16 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -"Para entender el motivo por el que una campaña de marketing por correo " -"electrónico tuvo éxito o no, es necesario monitorear varias métricas clave. " -"La información que obtenga de estas métricas será útil para optimizar sus " -"próximas campañas. La aplicación **Marketing por correo electrónico** de " -"Odoo lleva seguimiento de varias :ref:`métricas clave ` que podrá interpretar para mejorar las siguientes campañas." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "Ver métricas" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." @@ -2128,21 +2122,19 @@ msgstr "" "Después de enviar un correo masivo, los resultados para esa campaña en " "particular se muestran en varios lugares." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" -"Vaya a :menuselection:`Marketing por correo electrónico --> Correos` para " -"acceder a las métricas de un correo en específico. Busque el correo en la " -"vista de lista y use los encabezados de las columnas para ver los resultados" -" correspondientes. Haga clic en uno de los correos en la lista para abrir su" -" registro. Las métricas detalladas aparecen en la parte superior del " -"registro como botones inteligentes." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" @@ -2151,61 +2143,57 @@ msgstr "" "Los botones inteligentes en un correo masivo, muestran los resultados del " "mensaje." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" -"Haga clic en los botones inteligentes para visualizar los registros de " -"destinatarios para cada métrica." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "Tasa de apertura" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -"La tasa de *apertura* mide el porcentaje de correos electrónicos abiertos " -"por los destinatarios en comparación con el número total de correos " -"enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -"Una tasa alta de apertura puede indicar que el asunto fue lo suficientemente" -" bueno y convincente para que los destinatarios vieran el mensaje." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -"Una tasa de apertura baja puede indicar que el asunto no logró llamar la " -"atención de los destinatarios. También podría indicar que el correo " -"electrónico llegó a la carpeta de spam o correo no deseado debido a que la " -"reputación del remitente es deficiente o a que no :doc:`configuró los " -"registros DNS adecuados <../../general/email_communication/email_domain>`." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "Tasa de respuesta" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -"La tasa de *respuestas* mide el porcentaje de destinatarios que respondieron" -" al correo en comparación con el número total de correos enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." @@ -2214,28 +2202,24 @@ msgstr "" "identificaron con su correo, lo que hizo que interactuaran con este o " "proporcionaran comentarios." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -"Una tasa baja de respuestas podría indicar que el mensaje no tenía " -"relevancia o que su llamada a la acción no era clara." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "Tasa de clics" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -"La tasa de *clics* (CTR) mide el porcentaje de destinatarios que hicieron " -"clic en un enlace dentro del mensaje en comparación con el número total de " -"correos enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " @@ -2246,87 +2230,218 @@ msgstr "" "sintieron motivados a hacer clic en los enlaces que recibieron y es probable" " que el contenido les haya parecido interesante." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -"Una tasa de clics baja puede indicar que hay problemas con el público " -"objetivo o con el contenido. Es posible que los destinatarios no se " -"sintieran motivados por las llamadas a la acción, en caso de que las " -"hubiera, o que el mensaje estuviera dirigido a las personas incorrectas." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "Tasa de recepción" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -"La tasa de *recepción* mide el porcentaje de correos electrónicos que se " -"entregaron de forma correcta en comparación con el número total de correos " -"enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" -"Una tasa alta de recepción puede indicar que la lista de correo que utiliza " -"está actualizada y que los proveedores de correo confían en la autenticación" -" del remitente." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" -"Una tasa de recepción baja puede indicar que hay problemas con la lista de " -"correos de este mensaje o con la autenticación del remitente. Consulte la " -"sección :ref:`email-marketing/deliverability-issues` para obtener más " -"información." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" -msgstr "Tasa de devolución" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -"La tasa de *devolución* mide el porcentaje de correos electrónicos que no se" -" entregaron en comparación con el número total de correos enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." -msgstr "" -"Una tasa alta de devolución podría indicar que hay problemas con la lista de" -" correo que utilizó para el envío o con la autenticación del remitente." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" +msgstr "Tasa de devolución" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" -"Una tasa de devolución baja puede indicar que la lista de correo que usa " -"está actualizada y que la autenticación del remitente es confiable para los " -"proveedores de correo electrónico. Consulte la sección :ref:`email-" -"marketing/deliverability-issues` para obtener más información." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" +":guilabel:`Agrupar por`, que se encuentra en la columna de en medio, se usa " +"para organizar los resultados en grupos y se puede usar con o sin filtros." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "Imagen del hilo del chatter donde se resalta el botón Traducir." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "Problemas de entrega" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" @@ -2334,7 +2449,7 @@ msgstr "" "Estos son algunos de los posibles motivos para tener una tasa alta de " "devolución o una tasa baja de recepción:" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " @@ -2344,7 +2459,7 @@ msgstr "" "actualizada o direcciones de correo electrónico erróneas podría ocasionar " "una tasa de devolución alta o una tasa de recepción baja." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " @@ -2355,7 +2470,7 @@ msgstr "" "dominio del remitente debido a problemas con la :ref:`autentificación DMARC " "`." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " @@ -2365,11 +2480,11 @@ msgstr "" "<../../general/email_communication/email_domain>` también puede ocasionar un" " alto índice de devolución ." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr ":ref:`Campañas de correo `" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr ":doc:`Gestionar la cancelación de suscripciones `" diff --git a/locale/es/LC_MESSAGES/sales.po b/locale/es/LC_MESSAGES/sales.po index f8936fb28..8dce13582 100644 --- a/locale/es/LC_MESSAGES/sales.po +++ b/locale/es/LC_MESSAGES/sales.po @@ -30,7 +30,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larissa Manderfeld, 2024\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" @@ -1280,8 +1280,8 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" -msgstr ":ref:`Formularios del sitio web `" +msgid ":ref:`Website forms `" +msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 msgid "Create and send quotations" @@ -10309,11 +10309,18 @@ msgstr "" ":guilabel:`Cant.` y agregue :guilabel:`+/-` seguido por la cantidad de " "productos que se regresaron." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "Gestión de la caja registradora" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -10330,7 +10337,7 @@ msgstr "" "Menú desplegable para cerrar la sesión del PdV, ir al backend, agregar o tomar efectivo o\n" "tomar órdenes." -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -10340,11 +10347,11 @@ msgstr "" ":guilabel:`Entrada de efectivo` o :guilabel:`Salida de efectivo`, ingrese la" " cantidad y la razón y haga clic en :guilabel:`Confirmar`." -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "Cierre de la sesión del PdV" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." @@ -10353,7 +10360,7 @@ msgstr "" "esquina superior derecha de su pantalla y haga clic en :guilabel:`Cerrar " "sesión`." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" @@ -10361,18 +10368,18 @@ msgstr "" "Al hacer esto se abrirá una ventana emergente de :guilabel:`Control de " "cierre`. En esta pestaña puede obtener mucha información:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" "el número de ordenes que se hicieron y la cantidad total que se ganó durante" " la sesión;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "las cantidades esperadas agrupadas por método de pago." -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -10393,7 +10400,7 @@ msgstr "" msgid "How to close a POS session." msgstr "Cómo cerrar una sesión del PdV." -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." @@ -10401,7 +10408,7 @@ msgstr "" "Una vez que haya terminado de controlar las cantidades, haga clic en " ":guilabel:`Cerrar sesión` para cerrar y regresar al **tablero del PdV**." -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." @@ -10409,11 +10416,11 @@ msgstr "" "Para ir al backend sin cerrar la sesión abra el menú desplegable y haga clic" " en :guilabel:`Backend`." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "Para cancelar, haga clic en :guilabel:`Descartar`. " -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -10424,14 +10431,14 @@ msgstr "" "sesión aunque no coincida, haga clic en :guilabel:`De acuerdo` en la " "pantalla de :guilabel:`Diferencia de pagos`." -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" "Es extremadamente recomendable que cierre su sesión del punto de venta al " "final de cada día." -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -10723,36 +10730,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -14475,6 +14461,76 @@ msgstr "" " producto se actualizó. En ese caso, le recomendamos forzar una " "actualización en todas las etiquetas." +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "Impuestos flexibles (posiciones fiscales)" @@ -27938,16 +27994,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"Para utilizar correctamente varias direcciones en Odoo, vaya a la aplicación" -" :menuselection:`Ventas --> Configuración --> Ajustes` y desplácese hacia " -"abajo hasta el encabezado :guilabel:`Cotización y órdenes`. A continuación, " -"marque la casilla junto a :guilabel:`Direcciones de clientes`, y haga clic " -"en :guilabel:`Guardar`." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/es/LC_MESSAGES/services.po b/locale/es/LC_MESSAGES/services.po index 95e117db4..71e7d43a6 100644 --- a/locale/es/LC_MESSAGES/services.po +++ b/locale/es/LC_MESSAGES/services.po @@ -6,21 +6,21 @@ # Translators: # Lucia Pacheco, 2024 # Tiffany Chang, 2024 -# Iran Villalobos López, 2024 -# Wil Odoo, 2024 # Patricia Gutiérrez Capetillo , 2024 # Braulio D. López Vázquez , 2024 # Fernanda Alvarez, 2024 # Larissa Manderfeld, 2024 +# Iran Villalobos López, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -916,292 +916,10 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr ":doc:`Permisos de acceso <../general/users/access_rights>`" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "Crear o modificar etapas" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" -"Las *etapas* se utilizan para organizar el flujo de *soporte al cliente* y " -"llevar seguimiento del progreso de los tickets. Las etapas son " -"personalizables y puede modificar sus nombres para que se adapten a las " -"necesidades de cada equipo." - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" -"**Debe** habilitar el :ref:`modo de desarrollador ` para " -"acceder al menú de etapas. Para activar el modo de desarrollador vaya a " -":menuselection:`Ajustes --> Ajustes generales --> Herramientas de " -"desarrollador` y haga clic en :guilabel:`Activar modo de desarrollador`." - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" -"Para ver o modificar las etapas de *soporte al cliente*, vaya a " -":menuselection:`Soporte al cliente --> Configuración --> Etapas`." - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" -"La vista de lista predeterminada en la página :guilabel:`Etapas` muestra las" -" etapas que están disponibles en *soporte al cliente* y aparecen en el orden" -" que tienen en el flujo." - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" -"Para cambiar el orden de las etapas, haga clic en el icono:icon:`oi-" -"draggable` :guilabel:`(arrastrar)` a la izquierda del nombre de la etapa y " -"arrástrelas al lugar deseado de la lista." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" -"Vista de la página de lista de etapas donde se destacan los botones que se usan para cambiar el orden en el que aparecen\n" -"las etapas de la lista." - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" -"Arrastre las columnas para cambiar el orden del flujo de un equipo de " -"*soporte al cliente* en la vista de kanban. " - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" -"Para crear una nueva etapa, haga clic en el botón :guilabel:`Nuevo` en la " -"parte superior izquierda de la lista de etapas. Así se mostrará un " -"formulario de etapa en blanco." - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" -"Seleccione un :guilabel:`Nombre` para la nueva etapa y agregue una " -"descripción si así lo desea. Después, siga los pasos a continuación para " -"llenar los campos restantes." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" -"Vista de la página de ajustes de una etapa en la aplicación Soporte al " -"cliente de Odoo." - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "Agregar plantillas de correo electrónico y SMS a las etapas" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" -"Si agrega una :guilabel:`plantilla de correo electrónico` a una etapa, el " -"cliente recibirá un correo electrónico cuando un ticket llegue a esa etapa " -"en específico en el flujo. Del mismo modo, si agrega una " -":guilabel:`plantilla SMS`, se activará el envío de un mensaje de texto al " -"cliente." - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" -"El servicio de mensajería de texto SMS necesita créditos prepagados de " -":doc:`compra dentro de la aplicación " -"` para funcionar. Consulte las " -"`preguntas frecuentes sobre SMS `_ para obtener más información." - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" -"Para elegir una plantilla de correo electrónico existente, selecciónela en " -"el campo :guilabel:`Plantilla de correo electrónico`. Haga clic en el icono " -":icon:`oi-arrow-right` :guilabel:`(flecha a la derecha)` a la derecha del " -"campo para editar la plantilla seleccionada." - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" -"Para crear una plantilla nueva, haga clic en el campo y agregue un título " -"para la plantilla. Después, seleccione :guilabel:`Crear y editar` en el menú" -" desplegable que aparece y complete los detalles del formulario." - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"Siga los mismos pasos para seleccionar, editar o crear una " -":guilabel:`plantilla SMS`." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" -"Vista de una página de ajustes de plantilla para SMS en la aplicación " -"Soporte al cliente de Odoo." - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "Asignar etapas a un equipo" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" -"Elija un :guilabel:`equipo de soporte al cliente` en el campo " -"correspondiente del formulario de :guilabel:`etapas`. Puede seleccionar más " -"de un equipo, ya que puede asignar las mismas etapas a varios equipos." - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "Plegar una etapa" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" -"Las etapas están abiertas de forma predeterminada en la vista de kanban del " -"tablero de cualquiera de los tickets: :guilabel:`Mis tickets` " -"(:menuselection:`Soporte al cliente --> Tickets --> Mis tickets`) o " -":guilabel:`Todos los tickets` (:menuselection:`Soporte al cliente --> " -"Tickets --> Todos los tickets`)." - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" -"Tickets en una etapa desplegada se pueden ver en la etapa bajo el nombre de " -"la etapa y se consideran como *abiertos*." - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" -"Las etapas se pueden configurar para que estén plegadas en la vista de " -"kanban de la página de tickets (:guilabel:`Mis tickets` or :guilabel:`Todos " -"los tickets`)." - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" -"El nombre de las etapas plegadas sigue siendo visible, aunque los tickets de" -" esta etapa ya no lo sean." - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" -"Para plegar una etapa, marque la casilla :guilabel:`Plegado en kanban` en el" -" formulario :guilabel:`Etapas`." - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" -"Los tickets que llegan a una etapa *plegada* se consideran *cerrados*. " -"Cerrar un ticket antes de completar el trabajo puede causar problemas en los" -" informes y la comunicación, por lo que este ajuste solo se debe habilitar " -"en etapas que se consideran *de cierre*." - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" -"También es posible plegar etapas temporalmente en la vista de kanban del " -"flujo de tickets." - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" -"Vaya a :menuselection:`Soporte al cliente` para ver el flujo de un equipo en" -" específico y haga clic en su tarjeta de kanban." - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" -"Seleccione la etapa que quiera plegar por ahora, después haga clic en el " -"icono :icon:`fa-gear` :guilabel:`(engranaje)` y seleccione " -":guilabel:`Plegar` del menú desplegable." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" -"Vista de kanban de una etapa de Soporte al cliente donde se destaca la " -"opción para plegar la etapa de forma temporal." - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" -"Si pliega la etapa de manera manual desde la vista de kanban es una acción " -"temporal y **no** hará que se cierren los tickets en esta etapa." - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "Fusionar tickets" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." @@ -1209,7 +927,7 @@ msgstr "" "Si encuentra tickets duplicados en *Soporte al cliente* puede combinarlos en" " uno solo con la función *fusionar*." -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." @@ -1218,7 +936,7 @@ msgstr "" "aplicación :doc:`Limpieza de datos <../productivity/data_cleaning> en la " "base de datos." -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -1239,7 +957,7 @@ msgstr "" "clic en :ref:`Fusionar ` para unir los tickets " "o en :guilabel:`DESCARTAR`." -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" "`Tutoriales de Odoo: Soporte al cliente " @@ -6086,6 +5804,247 @@ msgstr "" ":doc:`Permita que los clientes cierren sus tickets " "`" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Etapas" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "Crear o modificar etapas" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" +"**Debe** habilitar el :ref:`modo de desarrollador ` para " +"acceder al menú de etapas. Para activar el modo de desarrollador vaya a " +":menuselection:`Ajustes --> Ajustes generales --> Herramientas de " +"desarrollador` y haga clic en :guilabel:`Activar modo de desarrollador`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" +"Vista de la página de lista de etapas donde se destacan los botones que se usan para cambiar el orden en el que aparecen\n" +"las etapas de la lista." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" +"Para crear una nueva etapa, haga clic en el botón :guilabel:`Nuevo` en la " +"parte superior izquierda de la lista de etapas. Así se mostrará un " +"formulario de etapa en blanco." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" +"Vista de la página de ajustes de una etapa en la aplicación Soporte al " +"cliente de Odoo." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "Agregar plantillas de correo electrónico y SMS a las etapas" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"Siga los mismos pasos para seleccionar, editar o crear una " +":guilabel:`plantilla SMS`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "Plegar una etapa" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" +"Las etapas están abiertas de forma predeterminada en la vista de kanban del " +"tablero de cualquiera de los tickets: :guilabel:`Mis tickets` " +"(:menuselection:`Soporte al cliente --> Tickets --> Mis tickets`) o " +":guilabel:`Todos los tickets` (:menuselection:`Soporte al cliente --> " +"Tickets --> Todos los tickets`)." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" +"Tickets en una etapa desplegada se pueden ver en la etapa bajo el nombre de " +"la etapa y se consideran como *abiertos*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" +"Los tickets que llegan a una etapa *plegada* se consideran *cerrados*. " +"Cerrar un ticket antes de completar el trabajo puede causar problemas en los" +" informes y la comunicación, por lo que este ajuste solo se debe habilitar " +"en etapas que se consideran *de cierre*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" +"También es posible plegar etapas temporalmente en la vista de kanban del " +"flujo de tickets." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" +"Vaya a :menuselection:`Soporte al cliente` para ver el flujo de un equipo en" +" específico y haga clic en su tarjeta de kanban." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" +"Vista de kanban de una etapa de Soporte al cliente donde se destaca la " +"opción para plegar la etapa de forma temporal." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" +"Si pliega la etapa de manera manual desde la vista de kanban es una acción " +"temporal y **no** hará que se cierren los tickets en esta etapa." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "Asignar etapas a un equipo" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" +"Elija un :guilabel:`equipo de soporte al cliente` en el campo " +"correspondiente del formulario de :guilabel:`etapas`. Puede seleccionar más " +"de un equipo, ya que puede asignar las mismas etapas a varios equipos." + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planificación" @@ -7165,6 +7124,69 @@ msgstr "" "Si una actividad **ya** está planeada, el ícono puede cambiar a un " "**teléfono**, un **grupo de personas** u otro. " +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "Barra superior" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "Gestión de tareas" @@ -7808,8 +7830,8 @@ msgstr "" "nuevas tareas." #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." -msgstr ":ref:`Personalizar el formulario `." +msgid ":ref:`Customize the form `." +msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 msgid "" diff --git a/locale/es/LC_MESSAGES/settings.po b/locale/es/LC_MESSAGES/settings.po index e4a4885f1..6e60112a9 100644 --- a/locale/es/LC_MESSAGES/settings.po +++ b/locale/es/LC_MESSAGES/settings.po @@ -9,7 +9,7 @@ # Patricia Gutiérrez Capetillo , 2024 # Braulio D. López Vázquez , 2024 # Fernanda Alvarez, 2024 -# Larissa Manderfeld, 2024 +# Larissa Manderfeld, 2025 # #, fuzzy msgid "" @@ -18,7 +18,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-18 07:12+0200\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -54,10 +54,10 @@ msgid "" msgstr "" "Odoo puede ser muchas cosas (ERP, CMS, una aplicación CRM, backend para " "comercio electrónico, etc.) pero *no* es un teléfono inteligente. Debe tener" -" ciertas precauciones al agregar o eliminar funciones (en especial " -"Aplicaciones) a su base de datos, ya que esto puede afectar el monto de la " -"suscripción de forma considerable (o cambiar su cuenta gratuita por una de " -"paga en nuestra plataforma en línea)." +" cuidado al añadir o eliminar funciones (en especial aplicaciones) a su base" +" de datos, ya que esto puede tener un impacto significativo en el precio de " +"su suscripción (o cambiar su cuenta gratuita por una de paga en nuestra " +"plataforma en línea)." #: ../../content/applications/settings/users_and_features.rst:18 msgid "" @@ -67,10 +67,9 @@ msgid "" "goes wrong, your day-to-day business is not impacted." msgstr "" "Esta página incluye información sobre cómo gestionar sus instancias de Odoo." -" Antes de realizar alguno de estos procedimientos le recomendamos " -"**encarecidamente** que primero los pruebe en un duplicado de su base de " -"datos. De esta forma, si ocurre algún error, no afectará las actividades " -"diarias de su negocio." +" Antes de realizar alguno de estos procedimientos, es muy recomendable que " +"primero los pruebe en un duplicado de su base de datos. De esta forma, si " +"ocurre algún error, no afectará las actividades diarias de su negocio." #: ../../content/applications/settings/users_and_features.rst:23 msgid "" @@ -89,8 +88,8 @@ msgid "" "`support form `__." msgstr "" "Si tiene dudas sobre el contenido de esta página o si ocurre algún error al " -"realizar estos procesos, no dude en contactarnos a través del `formulario de" -" soporte `__." +"realizar estos procedimientos, no dude en contactarnos a través del " +"`formulario de soporte `__." #: ../../content/applications/settings/users_and_features.rst:33 msgid "Deactivating Users" @@ -110,7 +109,7 @@ msgid "" "showing you the active users on your database. Click on **Manage Users.**" msgstr "" "Haga clic en **Ajustes** en su instancia de Odoo. Verá una sección con los " -"usuarios activos en su base de datos. Haga clic en **Administrar usuarios**." +"usuarios activos en su base de datos. Haga clic en **Gestionar usuarios**." #: ../../content/applications/settings/users_and_features.rst:42 #: ../../content/applications/settings/users_and_features.rst:79 @@ -132,7 +131,7 @@ msgid "" "get all your users (the ones you pay for and the portal ones)" msgstr "" "El filtro preseleccionado *Usuarios internos* muestra sus usuarios de pago " -"(a diferencia de los *usuarios del portal* que hacen uso gratuito). Si " +"(a diferencia de los *usuarios del portal* cuyo acceso es gratuito). Si " "elimina este filtro, verá todos los usuarios (los de pago y los del portal)." #: ../../content/applications/settings/users_and_features.rst:55 @@ -143,7 +142,7 @@ msgid "" msgstr "" "En su lista de usuarios, haga clic en el usuario que desea desactivar. " "Cuando esté en el formulario del usuario, haga clic en el menú desplegable " -"de Acción y luego en Archivar." +"de “Acción” y luego en “Archivar”." #: ../../content/applications/settings/users_and_features.rst:63 msgid "The user is now deactivated." @@ -204,7 +203,7 @@ msgstr "" "electrónico, etc. Por lo tanto, el sistema enviará un mensaje de alerta para" " advertirle lo que esta a punto de eliminar. Si desinstala una aplicación, " "también desinstalará todas sus dependencias (y la información en ellas " -"desaparecerá de forma permanente). Si aún así está seguro de querer " +"desaparecerá permanentemente). Si aún así está seguro de querer " "desinstalarla, haga clic en **Confirmar**." #: ../../content/applications/settings/users_and_features.rst:96 @@ -216,7 +215,7 @@ msgstr "" #: ../../content/applications/settings/users_and_features.rst:101 msgid "You have finished uninstalling your application." -msgstr "Terminó de desinstalar su aplicación." +msgstr "Ha terminado de desinstalar la aplicación." #: ../../content/applications/settings/users_and_features.rst:104 msgid "Good to know" @@ -231,12 +230,12 @@ msgid "" "*do not know how you work* and therefore cannot validate these kinds of " "operations." msgstr "" -"**Desinstalar aplicaciones, administrar usuarios, etc. es su decisión**: " -"solo usted puede saber si hay un problema en un flujo de su negocio. Si " -"nosotros desinstaláramos aplicaciones por usted, no podríamos saber si " -"eliminamos información importante o si hay un problema en uno de los flujos " -"de su negocio, pues nosotros *no sabemos como trabaja* y no podemos validar " -"estas operaciones." +"**Desinstalar aplicaciones, gestionar usuarios, etc. es su decisión**: solo " +"usted puede saber si hay un problema en un flujo de su negocio. Si nosotros " +"desinstaláramos aplicaciones por usted, no podríamos saber si eliminamos " +"información importante o si hay un problema en uno de los flujos de su " +"negocio, pues nosotros *no sabemos como trabaja* y no podemos validar estas " +"operaciones." #: ../../content/applications/settings/users_and_features.rst:112 msgid "" @@ -248,12 +247,12 @@ msgid "" "to work properly." msgstr "" "**Las aplicaciones de Odoo tienen dependencias**: esto significa que es " -"posible que deba instalar módulos que no usa de forma activa para acceder a " -"algunas funciones de Odoo que podría necesitar. Por ejemplo, necesita la " -"aplicación Creador de sitios web para que sus clientes puedan visualizar sus" -" cotizaciones en un sitio web. Aunque no necesite ni utilice el sitio web en" -" sí, es necesario para que la función de cotizaciones en línea funcione de " -"forma correcta." +"posible que deba instalar módulos que no usa mucho para acceder a algunas " +"funciones de Odoo que podría necesitar. Por ejemplo, necesita la aplicación " +"Creador de sitios web para que sus clientes puedan visualizar sus " +"presupuestos en un sitio web. Aunque no necesite ni utilice el sitio web en " +"sí, es necesario para que la función de presupuestos en línea funcione " +"correctamente." #: ../../content/applications/settings/users_and_features.rst:119 msgid "" diff --git a/locale/es/LC_MESSAGES/websites.po b/locale/es/LC_MESSAGES/websites.po index 530c36a3c..7ec702fbe 100644 --- a/locale/es/LC_MESSAGES/websites.po +++ b/locale/es/LC_MESSAGES/websites.po @@ -16,18 +16,18 @@ # Iran Villalobos López, 2024 # Marian Cuadra, 2024 # Patricia Gutiérrez Capetillo , 2024 -# Wil Odoo, 2024 # Fernanda Alvarez, 2024 # Larissa Manderfeld, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larissa Manderfeld, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1007,7 +1007,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -1105,164 +1104,187 @@ msgid "Enter gift card code to process checkout" msgstr "Ingrese el código de la tarjeta de regalo para procesar el pago." #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "Métodos de envío" +msgid "Shipping" +msgstr "Envío" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -"Según su estrategia de envío, puede elegir entre :ref:`métodos de envío " -"propios `, o puede usar une integración :ref:`con un" -" proveedor de envíos existente `." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "Métodos de envío propios" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" +msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -"Puede crear sus propios métodos de envío personalizados y definir reglas " -"para calcular los costes de envío. Vaya a :menuselection:`Sitio web --> " -"Configuración --> Métodos de envío` y seleccione uno **existente** o " -":guilabel:`cree` uno. Al crear un método de envío podrá elegir entre un " -":ref:`precio fijo `, :ref:`con reglas " -"` y si se puede :guilabel:`recolectar en tienda`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Recogida en tienda" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -"Primero debe **activar** la opción :guilabel:`Recoger en tienda` en los " -"ajustes (:menuselection:`Sitio web --> Configuración --> Ajustes --> " -"Envío)`, solo tiene que hacer clic en :guilabel:`Pagos y recolección en " -"tienda física`. Una vez que lo haya activado, puede seleccionar y " -":guilabel:`personalizar sitios de recolección`. :guilabel:`Los sitios de " -"recolección` pueden ser **específicos para el sitio web**, pero de manera " -"predeterminada están disponibles en *todos* los sitios web." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "Proveedores de envío" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -"Otra solución es utilizar alguna de las integraciones con un proveedor de " -"envío existente. La ventaja de utilizar una integración es que los costes de" -" envío se calculan de forma automática según cada pedido y también se " -"generan sus etiquetas." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "Disponibilidad para sitio web" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"Los métodos de envío se pueden habilitar *solo* en sitios web " -"**específicos** si así lo quiere. Para hacerlo, debe ir a " -":menuselection:`Sitio web --> Configuración --> Ajustes --> Envío`, y " -"seleccione el **método de envío** deseado. En el campo :guilabel:`Sitio web`" -" seleccione el sitio web al cual quiere que se limite este método de envío. " -"Si lo deja **vacío** el método de envío estará disponible en **todos** los " -"sitios web." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "Método de entrega al finalizar la compra" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -"Los clientes puede elegir el método de envío al final del proceso de pago, " -"al llegar al paso :guilabel:`Confirmar pedido`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "Elección del método de entrega al finalizar la compra" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1788,6 +1810,24 @@ msgstr "" "inventario **no** se reservará. Las órdenes se deben confirmar de manera " "manual para reservar los productos en el inventario." +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "Devoluciones y reembolsos" @@ -2635,6 +2675,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "Disponibilidad para sitio web" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -9019,7 +9063,7 @@ msgstr "" "dominio a la dirección de su base de datos de Odoo." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo en línea" @@ -9032,7 +9076,7 @@ msgstr "" "de datos tal como la definió al crearla (por ejemplo, `miempresa.odoo.com`)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -9088,11 +9132,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: gestionar registros DNS (en inglés) " -"`_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -9128,11 +9171,166 @@ msgstr "" "redirección permanente o visible) para redirigir a los visitantes de " "`sudominio.com` a `wwww.sudominio.com`." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "Mapear un nombre de dominio a una base de datos de Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -9141,7 +9339,7 @@ msgstr "" "DNS de su nombre de dominio **antes** de mapear el nombre de su dominio a la" " base de datos de Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -9154,7 +9352,7 @@ msgstr "" " mediante una advertencia en la que aparece el mensaje *\"La conexión no es " "privada\"*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -9167,26 +9365,20 @@ msgstr "" "soporte `_ e incluya capturas de pantalla de sus " "registros CNAME." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"Abra el `gestor de bases de datos `_, " -"haga clic en el icono de engranaje (:guilabel:`⚙️`) ubicado junto al nombre " -"de la base de datos y vaya a :menuselection:`Nombres de dominio --> Utilizar" -" mi propio dominio`. Luego, escriba el nombre de dominio (por ejemplo, " -"`tudominio.com`), haga clic en :guilabel:`Verificar` y luego en " -":guilabel:`Confirmo, está listo`." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "Mapear un nombre de dominio a una base de datos de Odoo en línea" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -9200,7 +9392,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "Mapear un nombre de dominio a una rama de Odoo.sh" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -9208,11 +9400,11 @@ msgstr "" ":ref:`Ramas de Odoo.sh: pestaña de ajustes `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "Cifrado SSL (protocolo HTTPS)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -9222,7 +9414,7 @@ msgstr "" "través de una conexión segura. Aparece con el protocolo *https://* al " "principio de una dirección web en lugar del protocolo no seguro *http://*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -9233,11 +9425,11 @@ msgstr "" "certificación Let's Encrypt y el protocolo ACME " "`_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "Generar un certificado puede tomar hasta 24 horas." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -9245,12 +9437,12 @@ msgstr "" "Se realizan varios intentos para validar su certificado durante los cinco " "días posteriores de mapear su nombre de dominio a su base de datos." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "Si hace uso de otro servicio, puede seguir usándolo o cambiarse a Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -9258,11 +9450,11 @@ msgstr "" "No se generan certificados SSL para los dominios simples :dfn:`(nombres de " "dominio sin subdominios ni prefijos)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "URL web base de la base de datos" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` ." -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -9282,7 +9474,7 @@ msgstr "" "su sitio web principal y todos los enlaces que sus clientes recibieron (por " "ejemplo, cotizaciones, enlaces al portal, entre otros)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -9294,7 +9486,7 @@ msgstr "" "personalizado e inicie sesión como administrador :dfn:`(un usuario que forma" " parte del grupo de permisos de acceso a los ajustes en Administración)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -9312,7 +9504,7 @@ msgstr "" "--> Parámetros del sistema --> Nuevo`. En la :guilabel:`Clave` escriba " "`web.base.url.freeze` y establezca `True` como :guilabel:`Valor`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -9329,11 +9521,11 @@ msgstr "" "`https://www.sudominio.com`). La URL debe incluir el protocolo `https://` (o" " `http://`) y *no* terminar con una barra (`/`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Mapear un nombre de dominio a un sitio web de Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" @@ -9341,7 +9533,7 @@ msgstr "" "Mapear su nombre de dominio a su sitio web no es igual a mapearlo a su base " "de datos:" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -9349,7 +9541,7 @@ msgstr "" "Define su nombre de dominio como el principal para su sitio web, lo que " "ayuda a los buscadores a indexar su sitio web de forma correcta." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -9357,7 +9549,7 @@ msgstr "" "Define su nombre de domino como la URL base para su base de datos e incluye " "los enlaces del portal enviados por correo electrónico a sus clientes." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." @@ -9365,7 +9557,7 @@ msgstr "" "En caso de que tenga varios sitios web, mapea su nombre de dominio al sitio " "web correcto." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -9377,7 +9569,7 @@ msgstr "" "dirección de su sitio web (por ejemplo, `https://www.sudominio.com`) en el " "campo :guilabel:`Dominio` y haga clic en :guilabel:`Guardar`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -9386,7 +9578,7 @@ msgstr "" " de Google indexe la dirección original de su base de datos (por ejemplo, " "`miempresa.odoo.com`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -9398,7 +9590,7 @@ msgstr "" " Puede utilizar `Search Console de Google `_ para solucionar el problema." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -10197,7 +10389,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "Haga clic en :guilabel:`Guardar`." @@ -10423,32 +10615,20 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -"Para permitir la traducción de su sitio web, debe :doc:`instalar " -"<../../../general/users/language>` los idiomas deseados y agregarlos a su " -"sitio web. Para hacerlo, vaya a :menuselection:`Sitio web --> Configuración " -"--> Ajustes` y en la sección :guilabel:`Información del sitio web` haga clic" -" en :guilabel:`Instalar idiomas`. En el cuadro de diálogo que se abrirá, " -"seleccione los :guilabel:`idiomas` que quiera desde el menú desplegable, " -"marque los :guilabel:`sitios web que quiere traducir` y haga clic en " -":guilabel:`Agregar`." -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -"Para editar los idiomas de su sitio web vaya a :menuselection:`Sitio web –> " -"Configuración –> Ajustes` y agregue o elimine los idiomas que quiera en el " -"campo :guilabel:`Idiomas` en la sección :guilabel:`Información del sitio " -"web` ." -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " @@ -10458,11 +10638,11 @@ msgstr "" ":ref:`selector de idiomas `. Es probable que " "tenga que volver a cargar la página para ver el idioma nuevo." -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Idioma por defecto" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -10475,7 +10655,7 @@ msgstr "" "Configuración -–> Ajustes`, y seleccione un idioma en el campo " ":guilabel:`Predeterminado`." -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." @@ -10483,11 +10663,11 @@ msgstr "" "Este campo solo es visible si ya instaló y agregó varios idiomas a su sitio " "web." -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "Selector de idioma" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " @@ -10498,11 +10678,11 @@ msgstr "" "de autor` en la parte final de la página. Para editar el menú de selector de" " idioma:" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "Vaya al sitio web y haga clic en :guilabel:`Editar`;" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" @@ -10511,21 +10691,18 @@ msgstr "" "autor` y vaya a la sección :guilabel:`Derechos de autor` para el creador de " "sitio web;" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" -"Configure el campo :guilabel:`Selector de idioma` para como " -":guilabel:`Desplegable` o :guilabel:`En línea` si no quiere mostrar el " -":guilabel:`Selector de idioma`;" #: ../../content/applications/websites/website/configuration/translate.rst:0 msgid "Add a language selector menu." msgstr "Agregar un menú de selección de idioma." -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " @@ -10536,11 +10713,11 @@ msgstr "" " :guilabel:`Encabezado` y vaya a la sección :guilabel:`Barra de navegación` " "para editar el :guilabel:`Selector de idioma`." -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "Traduzca su sitio web" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -10552,7 +10729,7 @@ msgstr "" " superior derecha para activar el modo de traducción de forma manual para " "que así pueda traducir lo que no se tradujo de forma automática con Odoo." -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -10564,7 +10741,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "En el modo de traducción" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -10576,31 +10753,25 @@ msgstr "" "original de la base de datos. Los cambios que se hagan en la página " "principal se aplicarán de forma automática a todas las versiones traducidas." -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -"Para reemplazar el texto original con la traducción haga clic en el bloque, " -"edite los contenidos y haga clic en guardar." -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -"Cuando el sitio web tenga varios idiomas, podrá acceder al contenido por " -"medio de diferentes URL, dependiendo del idioma seleccionado. Por ejemplo, " -"`https://www.mywebsite.com/shop/product/my-product-1` es la URL a la página " -"principal en inglés, mientras que " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` es la URL a la " -"versión en francés de la misma página." -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -10612,11 +10783,11 @@ msgstr "" "ello, haga clic en el código de idioma (:guilabel:`EN`) junto al texto que " "desea traducir y agregue la traducción." -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "Visibilidad del contenido por idioma" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" @@ -10624,25 +10795,25 @@ msgstr "" "Puede ocultar el contenido (como imágenes o videos, por ejemplo) dependiendo" " el idioma. Para hacerlo:" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" "Haga clic en :guilabel:`Editar` y seleccione un elemento de su sitio web;" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" "Vaya a la sección :guilabel:`Texto - Imagen` y después a " ":guilabel:`Visibilidad`;" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" "Haga clic en :guilabel:`Sin condición` y en su lugar seleccione " ":guilabel:`De forma condicional`;" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -13208,17 +13379,13 @@ msgstr "Contenido dinámico" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" -"Los bloques :guilabel:`Contenido dinámico`, como :ref:`Formulario " -"`, :ref:`Productos `, " -":ref:`Insertar código `, o :doc:`Publicaciones " -"de blog <../../../blog>`, le ayudan a crear diseños interactivos y " -"visualmente atractivos para sus páginas web." #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 #: ../../content/applications/websites/website/web_design/building_blocks/features.rst:12 diff --git a/locale/es_419/LC_MESSAGES/administration.po b/locale/es_419/LC_MESSAGES/administration.po index 40bc2aeb7..7d6367980 100644 --- a/locale/es_419/LC_MESSAGES/administration.po +++ b/locale/es_419/LC_MESSAGES/administration.po @@ -6,16 +6,16 @@ # Translators: # Tiffany Chang, 2024 # Wil Odoo, 2024 -# Fernanda Alvarez, 2024 +# Fernanda Alvarez, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Fernanda Alvarez, 2024\n" +"Last-Translator: Fernanda Alvarez, 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -10274,13 +10274,13 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" "Puede solicitar la ayuda de Odoo en caso de que ocurra un problema con su " "base de datos de producción. Vaya a la `página de soporte y seleccione " -"\"Duda relacionada con mi actualización (fase de pruebas)\" " -"`_." +"\"Duda relacionada con mi actualización (producción)\" " +"`_." #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" diff --git a/locale/es_419/LC_MESSAGES/finance.po b/locale/es_419/LC_MESSAGES/finance.po index 917720079..34e5c1ad3 100644 --- a/locale/es_419/LC_MESSAGES/finance.po +++ b/locale/es_419/LC_MESSAGES/finance.po @@ -5,18 +5,18 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 -# Fernanda Alvarez, 2024 -# Patricia Gutiérrez Capetillo , 2024 +# Patricia Gutiérrez Capetillo , 2025 +# Wil Odoo, 2025 +# Fernanda Alvarez, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Patricia Gutiérrez Capetillo , 2024\n" +"Last-Translator: Fernanda Alvarez, 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -231,6 +231,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Reportes" @@ -670,7 +671,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -685,8 +686,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -700,14 +700,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -721,13 +722,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2717,6 +2719,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Pagos por lotes" @@ -5310,143 +5313,104 @@ msgstr "" "formato electrónico." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Los siguientes formatos, entre otros, son compatibles con Odoo." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Nombre de formato" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Aplicación" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Todos los clientes" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Facturación Peppol BIS 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Empresas italianas" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Empresas mexicanas" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Perú UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Empresas peruanas" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Empresas españolas" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Colombia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Empresas colombianas" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "Autoridad fiscal de Egipto" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Empresas egipcias" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Empresas indias" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Países Bajos)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Empresas neerlandesas" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Empresas noruegas" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "Facturación SG BIS 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Empresas singapurenses" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"El formato **Factur-X (CII)** permite realizar controles de validación en la" -" factura y generar archivos compatibles con PDF/A-3." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" -"Cada PDF que genera Odoo incluye un archivo XML integrado **Factur-X**." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -5454,7 +5418,7 @@ msgstr "" "De forma predeterminada, el formato disponible en la :ref:`ventana de envío " "` depende del país de su cliente." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -5470,11 +5434,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "Selección de un formato EDI para un cliente específico." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "Facturación electrónica nacional" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -5491,7 +5455,7 @@ msgstr "" "específico. En este caso, puede definir un formato predeterminado de " "facturación electrónica para su diario de ventas." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -5501,11 +5465,11 @@ msgstr "" "Diarios`, abra su diario de ventas, diríjase a la pestaña :guilabel:`Ajustes" " avanzados` y habilite los formatos necesarios para este diario." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Generar facturas electrónicas" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -5523,11 +5487,12 @@ msgstr "" "La opción Peppol está seleccionada y el correo electrónico tiene un archivo " "XML de factura electrónica adjunto." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -5541,7 +5506,7 @@ msgstr "" " (conectores a la red de Peppol) le permiten a las empresas intercambiar " "documentos electrónicos." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -5552,7 +5517,7 @@ msgstr "" " de facturación electrónica sin la necesidad de enviar facturas por correo " "electrónico o postal. " -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -5560,11 +5525,11 @@ msgstr "" "Si todavía no lo ha hecho, :ref:`instale ` el módulo " ":guilabel:`Peppol` (`account_peppol`)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "Se puede registrar a Peppol **gratis** y desde Odoo Community" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -5572,7 +5537,7 @@ msgstr "" "Puede enviar **facturas a los clientes** y **notas de crédito** recibir " "**facturas de los proveedores** así como **reembolsos** con Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -5605,11 +5570,11 @@ msgstr "" " Suecia, Eslovenia, Eslovaquia, San Marino, Turquía, Santa Sede (Ciudad del " "Vaticano)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Inscripción" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -5622,7 +5587,7 @@ msgstr "" "en :guilabel:`Comenzar a enviar con Peppol` para abrir el formulario de " "registro." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -5635,7 +5600,7 @@ msgstr "" msgid "Peppol registration button" msgstr "Botón de registro de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5652,7 +5617,7 @@ msgstr "" "facturas desde su base de datos de Odoo y recibir otros documentos en otro " "software." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." @@ -5660,7 +5625,7 @@ msgstr "" "Siempre puede registrarse primero como remitente y luego para recibir " "documentos." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5670,11 +5635,11 @@ msgstr "Al registrarse puede especificar si también desea recibir documentos." msgid "Peppol registration form" msgstr "Formulario de registro de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "Complete la siguiente información:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5686,7 +5651,7 @@ msgstr "" " escriba la :guilabel:`clave de migración` del proveedor anterior (el campo " "aparece después de seleccionar la casilla)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5699,7 +5664,7 @@ msgstr "" "ejemplo, el código EAS preferido para la mayoría de las empresas en Bélgica " "es `0208`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." @@ -5707,7 +5672,7 @@ msgstr "" ":guilabel:`Punto de conexión`: Por lo general es el número de registro de " "una empresa o un número de identificación fiscal." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." @@ -5715,7 +5680,7 @@ msgstr "" ":guilabel:`Teléfono`: El número telefónico, incluye el código del país " "(`+32` en Bélgica, por ejemplo)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." @@ -5723,7 +5688,7 @@ msgstr "" ":guilabel:`Correo electrónico`: Este es el correo electrónico que Odoo puede" " utilizar para contactarle con respecto a su registro en Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." @@ -5731,7 +5696,7 @@ msgstr "" "Si desea explorar o probar Peppol puede optar por registrarse en el modo de " ":guilabel:`demostración`. De lo contrario, seleccione :guilabel:`Activo`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." @@ -5739,7 +5704,7 @@ msgstr "" "Seleccionar :guilabel:`Demo` simula todo en Odoo. No hay envío, recepción ni" " verificación de contactos." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5763,7 +5728,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Parámetro de modo de prueba de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -5771,7 +5736,7 @@ msgstr "" "`Peppol EAS - Comisión Europea `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -5781,7 +5746,7 @@ msgstr "" "`_ (abra los \"esquemas de " "identificación de los participantes\" como página HTML)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5797,7 +5762,7 @@ msgstr "" msgid "phone validation" msgstr "validación del teléfono" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5813,7 +5778,7 @@ msgstr "" "enviar, pendiente de registro para recibir` y debe activarse de forma " "automática en el transcurso del día." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." @@ -5821,7 +5786,7 @@ msgstr "" "Luego, en :guilabel:`Diario de facturas entrantes`, seleccione el diario " "predeterminado en el que recibirá las facturas de proveedores." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5833,7 +5798,7 @@ msgstr "" " Acciones programadas` y busque la acción :guilabel:`PEPPOL: actualizar el " "estado del participante`. " -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5845,7 +5810,7 @@ msgstr "" msgid "receiver application" msgstr "solicitud de receptor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." @@ -5853,7 +5818,7 @@ msgstr "" "Todas las facturas y facturas de proveedor se envían directamente usando la " "red de Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." @@ -5862,11 +5827,11 @@ msgstr "" "contactarle, modifique el correo y luego haga clic en :guilabel:`Actualizar " "detalles de contacto`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "Configurar los servicios de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5881,11 +5846,11 @@ msgstr "" "documentos compatibles con Odoo están habilitados de manera predeterminada " "(esto depende de los módulos instalados)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "Verificar contactos" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." @@ -5893,7 +5858,7 @@ msgstr "" "Es necesario verificar que el contacto también esté registrado como " "participante en Peppol antes de enviarle una factura con la red Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5914,7 +5879,7 @@ msgstr "" msgid "verify contact registration" msgstr "verifique el registro del contacto" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5924,7 +5889,7 @@ msgstr "" "según la información disponible del contacto, pero es mejor confirmar estos " "detalles con el contacto." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5937,7 +5902,7 @@ msgstr "" "quiere verificar y después haga clic en :menuselection:`Acciones --> " "Verificar Peppol`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5951,11 +5916,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "verificar el formato ubl del contacto" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "Enviar facturas" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5974,7 +5939,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Enviar factura peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5991,7 +5956,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Filtrar las facturas listas para Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -6005,7 +5970,7 @@ msgstr "" msgid "Peppol message status" msgstr "Estado del mensaje de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -6016,7 +5981,7 @@ msgstr "" "columnas opcionales, a las que puede acceder desde la esquina superior " "derecha de la vista de lista de las facturas." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -6033,11 +5998,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Obtener el estado de las facturas de Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "Recibir las facturas de proveedor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -6052,7 +6017,7 @@ msgstr "" msgid "peppol receive bills" msgstr "facturas recibidas de peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -6067,6 +6032,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Obtener facturas desde Peppol" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "Códigos EPC QR" @@ -6381,12 +8085,6 @@ msgstr "" "crear borradores de facturas:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -6504,6 +8202,7 @@ msgstr "" "activará una vez que se recibe el pago." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Contratos" @@ -7090,7 +8789,7 @@ msgstr "Cuenta" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Débito" @@ -7102,7 +8801,7 @@ msgstr "Débito" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Crédito" @@ -7588,7 +9287,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -7612,7 +9311,6 @@ msgstr "" ":doc:`Haga clic aquí ` para obtener más información sobre impuestos. " #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Plan de cuentas" @@ -8069,8 +9767,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -8118,8 +9816,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -8431,7 +10129,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -9046,7 +10744,7 @@ msgstr "Devolución del artículo para recibir los 10 dólares correspondientes. #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -9509,6 +11207,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -13219,16 +14925,16 @@ msgstr "" "Active la función :guilabel:`Contabilidad analítica` en " ":menuselection:`Contabilidad --> Configuración --> Ajustes --> Analítica`." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "Cuentas analíticas" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" "Las cuentas analíticas ofrecen una vista general de sus gastos y ganancias." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -13240,17 +14946,17 @@ msgstr "" "Cuentas analíticas`. Si desea crear una nueva cuenta analítica, haga clic en" " :guilabel:`Nuevo`, y complete la información necesaria:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" ":guilabel:`Cuenta analítica`: defina el nombre de su cuenta analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" ":guilabel:`Cliente`: seleccione el cliente relacionado con su proyecto." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -13258,15 +14964,13 @@ msgstr "" ":guilabel:`Referencia`: indique una referencia que le hará encontrar su " "cuenta de manera más fácil desde su factura." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`Plan`: añada un :ref:`plan analítico " -"`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -13274,23 +14978,23 @@ msgstr "" ":guilabel:`Empresa`: si tiene un entorno multiempresa, seleccione la empresa" " que usará la cuenta analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr "" ":guilabel:`Divisa`: seleccione la divisa que se usará en la cuenta " "analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "" "El siguiente paso es completar su información de :doc:`presupuesto `" " ." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "Planes analíticos" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -13299,7 +15003,7 @@ msgstr "" "ayuda a llevar un seguimiento de los gastos e ingresos por proyecto o " "departamento." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -13313,11 +15017,11 @@ msgstr "" msgid "create an analytic plan" msgstr "crear plan analítico" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "Debe completar la siguiente información:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -13325,7 +15029,7 @@ msgstr "" ":guilabel:`Principal`: vincule su plan a otro :guilabel:`Plan analítico` " "para crear una jerarquía entre ellos." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -13333,7 +15037,7 @@ msgstr "" ":guilabel:`Aplicabilidad predeterminada`: decide el comportamiento de su " "plan en el widget al crear un nuevo asiento en el diario:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" @@ -13341,7 +15045,7 @@ msgstr "" ":guilabel:`Opcional`: si está seleccionado, no es obligatorio añadir el plan" " analítico en el widget." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -13353,7 +15057,7 @@ msgstr "" "(cuando se haga, cambiará a color verde); no se podrá confirmar la entrada " "si no se ha seleccionado ninguna cuenta analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." @@ -13361,7 +15065,7 @@ msgstr "" ":guilabel:`No disponible`: si está seleccionado, el plan no estará " "disponible en el widget." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" @@ -13369,11 +15073,11 @@ msgstr "" ":guilabel:`Color`: establezca un color para la etiqueta relacionada a este " "plan en específico." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`Empresa`: agregue la empresa que usará el plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -13381,12 +15085,12 @@ msgstr "" "También puede perfeccionar la aplicabilidad de sus planes en la pestaña " ":guilabel:`Aplicabilidad`:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr ":guilabel:`Dominio`: elija qué documento contable utilizará su plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" @@ -13394,7 +15098,7 @@ msgstr "" ":guilabel:`Prefijo de cuentas financieras`: seleccione el prefijo de las " "cuentas que usarán este plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" @@ -13402,7 +15106,7 @@ msgstr "" ":guilabel:`Categoría de producto`: decide la categoría de producto que usará" " su plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -13410,7 +15114,7 @@ msgstr "" ":guilabel:`Aplicabilidad`: decide el comportamiento de su plan en el widget " "al crear un nuevo asiento" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." @@ -13418,12 +15122,12 @@ msgstr "" "de diario. La aplicabilidad que establezca aquí sustituirá la " "predeterminada." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "" "Hay dos botones inteligentes disponibles en la esquina superior derecha:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -13433,7 +15137,7 @@ msgstr "" " más compleja. Haga clic en :guilabel:`Subplanes`, :guilabel:`Nuevo` para " "añadir un subplan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." @@ -13441,7 +15145,7 @@ msgstr "" ":guilabel:`Cuentas analíticas`: sirve para acceder a las cuentas analíticas " "relacionadas al plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -13450,15 +15154,15 @@ msgstr "" " los :ref:`modelos de distribución analítica " "`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "Cada plan analítico debe contar con al menos una cuenta analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "Distribución analítica" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -13478,11 +15182,11 @@ msgstr "" msgid "create a distribution template" msgstr "crear una plantilla de distribución" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "Modelos de distribución analítica" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." @@ -13490,7 +15194,7 @@ msgstr "" "Los modelos de distribución analíticos ejercen una distribución específica " "según los parámetros definidos." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -13502,7 +15206,7 @@ msgstr "" "analítica`, haga clic en :guilabel:`Nuevo` y establezca las condiciones que " "debe seguir su modelo para que aplique de forma automática:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -13510,7 +15214,7 @@ msgstr "" ":guilabel:`Prefijos en cuentas`: se aplicará esta distribución analítica a " "todas las cuentas financieras que compartan el mismo prefijo establecido." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" @@ -13518,7 +15222,7 @@ msgstr "" ":guilabel:`Contacto`: seleccione un contacto que utilizará la distribución " "analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -13530,7 +15234,7 @@ msgstr "" "columnas y seleccione :guilabel:`Categoría de contacto`. Posteriormente, " "añada la categoría del contacto que usará la distribución analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" @@ -13538,7 +15242,7 @@ msgstr "" ":guilabel:`Producto`: seleccione un producto que usará la distribución " "analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -13550,13 +15254,13 @@ msgstr "" "columnas y seleccione :guilabel:`Categoría de producto`. Posteriormente, " "añada la categoría de producto que usará la distribución analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" ":guilabel:`Analítica`: añada las cuentas analíticas y su distribución." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" @@ -13564,7 +15268,7 @@ msgstr "" ":guilabel:`Empresa`: seleccione una empresa que usará la distribución " "analítica." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -13575,7 +15279,7 @@ msgstr "" "anteriores, el :guilabel:`plan analítico` definido en este campo y la " "distribución se seleccionarán de forma automática en el asiento." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -13592,240 +15296,309 @@ msgstr "" " de distribución que podrá guardar y usar en el futuro." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "Presupuestos analíticos" +msgid "Budgets" +msgstr "Presupuestos" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"La gestión de presupuestos es una parte esencial de la gestión de una " -"empresa. Los presupuestos ayudan a las personas a gestionar mejor cómo " -"gastan su dinero, organizan y priorizan su trabajo para cumplir sus metas " -"financieras. Permiten planear los resultados financieros deseados y medir el" -" rendimiento real del plan. Odoo gestiona los presupuestos con *cuentas " -"analíticas* y *generales*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "Presupuestos analíticos" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes --> " -"sección analítica` y habilite la función :guilabel:`gestión de presupuesto`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "Posiciones presupuestarias" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"Las posiciones presupuestarias son listas de cuentas para las que desea " -"mantener presupuestos. Normalmente son cuentas de gastos o ingresos." -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -"Para definir posiciones presupuestarias, vaya a :menuselection:`Contabilidad" -" --> Configuración --> Gestión: posiciones presupuestarias` y haga clic en " -"el botón :guilabel:`nuevo`. Agregue un :guilabel:`nombre` para su posición " -"presupuestaria y seleccione la :guilabel:`empresa` que la usará. Haga clic " -"en :guilabel:`agregar una línea` para agregar una o más cuentas." -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"Cada posición presupuestaria puede tener cualquier número de cuentas del " -"plan de cuentas, pero debe tener por lo menos una." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Caso de uso" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "Utilicemos un ejemplo." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"Acabamos de iniciar un proyecto con *Smith & Co.* y nos gustaría hacer el " -"presupuesto de los ingresos y gastos del proyecto. Planeamos tener un " -"ingreso de 1000 y no queremos gastar más de 700." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"Primero debemos definir qué cuentas se relacionan con los gastos de nuestro " -"proyecto. Para hacer esto debemos ir a :menuselection:`Contabilidad --> " -"Configuración --> Gestión: posiciones presupuestarias` y hacer clic en " -":guilabel:`nuevo` para agregar una posición. Se deben agregar las cuentas en" -" las que se contabilizarán los gastos. " -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "Gastos de Smith & Co." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -"Repetimos los pasos para crear una posición presupuestaria para los " -"ingresos." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "Ingresos de Smith & Co." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "Cuentas analíticas" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo necesita saber qué costos o gastos son relevantes para un presupuesto " -"específico, ya que las cuentas generales mencionadas anteriormente se pueden" -" utilizar para distintos proyectos. Para hacer esto, debemos ir a " -":menuselection:`Contabilidad --> Configuración --> Contabilidad analítica: " -"cuentas analíticas` y hacer clic en :guilabel:`nuevo` para agregar una nueva" -" **cuenta analítica** llamada *Smith & Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"Se debe completar el campo :guilabel:`plan`. Los planes sirven para agrupar " -"varias cuentas analíticas y distribuir los costos e ingresos con el fin de " -"analizar el rendimiento de la empresa. Puede crear o configurar **planes " -"analíticos** en :menuselection:`Contabilidad --> Configuración --> " -"Contabilidad analítica: planes analíticos`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"Debe hacer referencia a esta cuenta analítica al crear una nueva factura de " -"cliente o de proveedor." - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "" -"agregar cuentas analíticas en una nueva factura de cliente o proveedor" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "Definir presupuesto" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"Primero debemos establecer nuestros objetivos. Entonces, especificamos que " -"se espera ganar 1000 con este proyecto y no gastar más de 700. Vamos a " -":menuselection:`Contabilidad --> Gestión: presupuestos` y hacemos clic en " -":guilabel:`nuevo` para crear un nuevo presupuesto para el proyecto *Smith & " -"Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"El siguiente paso es completar el :guilabel:`nombre de presupuesto`. " -"Después, seleccionar el :guilabel:`Periodo` del presupuesto. Añadir la " -":guilabel:`posición presupuestaria` que se desea registrar, definir las " -":guilabel:`cuentas analíticas`, y agregar la :guilabel:`cantidad prevista`." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "pantalla que muestra las líneas del presupuesto" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"Si desea registrar una cantidad correspondiente a gastos, el número debe ser" -" negativo." -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Ver presupuesto" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"Vaya a :menuselection:`Contabilidad --> administración de prepuesto`, busque" -" el proyecto *Smith & Co* y observe su evolución de acuerdo con los gastos o" -" ingresos de la cuenta analítica correspondiente." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -"El :guilabel:`importe práctico` cambia cada que se crea un nuevo asiento " -"contable relacionado con su cuenta analítica y una cuenta de su posición " -"presupuestaria." -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -"El :guilabel:`importe teórico` representa la cantidad monetaria que en " -"teoría podría haber gastado o debería haber recibido según la fecha. Por " -"ejemplo, imagine que su presupuesto es de 1200 por 12 meses (enero a " -"diciembre) y hoy es 31 de enero. En este caso, el importe teórico será de " -"100 porque, en teoría, es la cantidad que debió haber ganado." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -13917,6 +15690,7 @@ msgid "Create Menu Item button." msgstr "Botón de crear elemento de menú." #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Variantes" @@ -15570,7 +17344,7 @@ msgstr "" "`_." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Prerrequisitos" @@ -15780,7 +17554,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -16209,6 +17983,7 @@ msgid "Basic options" msgstr "Opciones principales" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "Nombre del impuesto" @@ -16314,7 +18089,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -16402,6 +18177,7 @@ msgstr "" " aplicable`: `resultado = true`" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Activo" @@ -16522,6 +18298,8 @@ msgid "Advanced options tab" msgstr "Pestaña de opciones avanzadas" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "Etiqueta en las facturas" @@ -16940,7 +18718,6 @@ msgstr "" "menos errores y será más fácil para sus vendedores." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -17259,21 +19036,12 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -"AvaTax **no** es compatible con la aplicación *Punto de venta* de Odoo. Un " -"modelo de cálculo de impuestos dinámico es excesivo para las transacciones " -"que corresponden a una sola dirección de entrega, como tiendas o " -"restaurantes." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "AvaTax y Odoo usan la dirección de la empresa, **no** la del almacén." - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." @@ -17282,7 +19050,7 @@ msgstr "" " tabaco, cigarros electrónicos, vaporizadores, combustibles y otros sectores" " específicos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" @@ -17290,11 +19058,11 @@ msgstr "" "Documentos de apoyo de Avalara: `Sobre AvaTax " "`_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "Configuración en AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -17305,7 +19073,7 @@ msgstr "" "licencia: `Avalara: contacto (en inglés) `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -17316,17 +19084,17 @@ msgstr "" ":ref:`configuración en Odoo `. En Odoo, este número es " "el :guilabel:`ID de la API`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" "Después, `cree un perfil básico de la empresa " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "Crear un perfil básico de la empresa " -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -17339,12 +19107,12 @@ msgstr "" "exenciones de impuestos al cliente, en caso de que las haya. Siga la " "documentación de Avalara para crear un perfil básico para la empresa:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" "`Agregue la información de la empresa `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." @@ -17352,14 +19120,14 @@ msgstr "" "`Indíquenos la ubicación en la que la empresa recauda y paga impuestos " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" "`Verifique los países y active la empresa `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." @@ -17367,17 +19135,17 @@ msgstr "" "`Agregue otras ubicaciones de la empresa para declarar impuestos por " "ubicación `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" "`Agregue un mercado al perfil de la empresa `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "Conexión con AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -17385,7 +19153,7 @@ msgstr "" "Conéctese a *AvaTax* después de crear el perfil básico de la empresa en " "Avalara. Este paso vincula a Odoo y *AvaTax* de forma bidireccional." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -17395,7 +19163,7 @@ msgstr "" "`producción `_ de Avalara, este dependerá del " "tipo de cuenta de Avalara que la empresa desee integrar." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -17414,7 +19182,7 @@ msgstr "" ":menuselection:`Ajustes --> Licecia y claves API` y luego haga cic en " ":guilabel:`Generar clave de licencia`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -17425,7 +19193,7 @@ msgstr "" " que actualice la aplicación con la nueva clave de licencia. Esta acción no " "se puede deshacer.`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -17435,7 +19203,7 @@ msgstr "" "empresariales existentes que usan la integración con *AvaTax*. Asegúrese de " "actualizarlas y usar la nueva clave." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -17445,7 +19213,7 @@ msgstr "" "integración :abbr:`API (Interfaz de programación de aplicaciones)` que " "realiza entre *AvaTax* y Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -17455,7 +19223,7 @@ msgstr "" "trate de una clave de licencia adicional. **Solo** hay una clave de licencia" " asociada con cada una de las cuentas de prueba y producción de Avalara." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " @@ -17465,11 +19233,11 @@ msgstr "" "de la clave de licencia para futuras referencias, pues **no** podrá " "recuperarla luego de salir de esta pantalla." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Configuración en Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." @@ -17477,7 +19245,7 @@ msgstr "" "Antes de usar *AvaTax* es necesario que haga algunos ajustes adicionales en " "Odoo para asegurar que los impuestos se calculen de manera precisa." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -17487,11 +19255,11 @@ msgstr "" "país que estableció en la base de datos determina la posición fiscal y ayuda" " a *AvaTax* a calcular los tipos impositivos exactos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "País fiscal" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." @@ -17499,7 +19267,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` para " "establecer el :guilabel:`país fiscal`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -17509,11 +19277,11 @@ msgstr "" ":guilabel:`Brasil` en la parte de :guilabel:`País fiscal` en la sección " ":guilabel:`Impuestos`, después haga clic en :guilabel:`Guardar`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "Ajustes de la empresa" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -17527,7 +19295,7 @@ msgstr "" "operando la base de datos de Odoo. Haga clic en :guilabel:`Actualizar " "información` para abrir otra página en la que podrá actualizar sus detalles." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -17538,7 +19306,7 @@ msgstr "" "que puede seleccionar. Haga clic en una empresa específica para actualizar " "su información." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -17549,7 +19317,7 @@ msgstr "" ":guilabel:`Estado`, :guilabel:`Código postal` y :guilabel:`País` estén " "actualizados en todas las empresas." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." @@ -17557,15 +19325,15 @@ msgstr "" "Esto garantiza que el cálculo de los impuestos sea preciso y que no existan " "errores en las operaciones contables de fin de año." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "Instalación del módulo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -17576,8 +19344,9 @@ msgstr "" ":guilabel:`barra de búsqueda` y presione :kbd:`Enter`. Aparecerán los " "siguientes resultados:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -17585,11 +19354,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -17603,8 +19373,9 @@ msgstr "" msgid "Name" msgstr "Nombre" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -17616,6 +19387,7 @@ msgstr "Nombre" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -17629,10 +19401,12 @@ msgstr "Nombre" msgid "Technical name" msgstr "Nombre técnico" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -17640,11 +19414,12 @@ msgstr "Nombre técnico" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -17658,16 +19433,16 @@ msgstr "Nombre técnico" msgid "Description" msgstr "Descripción" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." @@ -17675,15 +19450,15 @@ msgstr "" "El módulo de *AvaTax* predeterminado. Este módulo agrega las funciones de " "base de *AvaTax* para calcular impuestos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`AvaTax para geolocalización`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." @@ -17691,70 +19466,70 @@ msgstr "" "Este módulo incluye las funciones necesarias para integrar *AvaTax* a la " "geolocalización en Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`AvaTax para órdenes de venta`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" "Incluye la información necesaria para calcular los impuestos sobre las " "órdenes de venta en Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`AvaTax para Inventario`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "Incluye el cálculo de impuestos en la aplicación Inventario de Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Enlace entre Amazon y AvaTax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" "Incluye las funciones para el cálculo de impuestos entre el *Conector de " "Amazon* y Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`AvaTax Brasil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" "Incluye la información para calcular impuestos en la localización brasileña." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`Avatax Brasil para servicios`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." @@ -17762,15 +19537,15 @@ msgstr "" "Este módulo incluye las funciones necesarias para calcular impuestos de " "servicios en la localización brasileña." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`AvaTax Brasil para ventas y servicios`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " @@ -17780,15 +19555,15 @@ msgstr "" "venta de servicios en la localización brasileña e incluye el intercambio " "electrónico de datos (EDI)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`Probar órdenes de venta para Avatax en Brasil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." @@ -17796,7 +19571,7 @@ msgstr "" "Este módulo incluye las funciones necesarias para probar órdenes de compra " "en la localización brasileña." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -17805,19 +19580,19 @@ msgstr "" "Haga clic en el botón :guilabel:`Instalar` del módulo :guilabel:`AvaTax`: " "`account_avatax`. Al hacerlo, instalará lo siguiente:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`AvaTax`: `account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`AvaTax para órdenes de venta`: `account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`AvaTax para Inventario`: `account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -17829,7 +19604,7 @@ msgstr "" ":guilabel:`Instalar` en :guilabel:`AvaTax para geolocalización` y " ":guilabel:`Enlace entre Amazon y AvaTax`, respectivamente." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -17838,19 +19613,19 @@ msgstr "" "<../../fiscal_localizations>` para obtener instrucciones específicas sobre " "*AvaTax* en alguna localización particular:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiscal_localizations/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Ajustes de AvaTax en Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -17863,7 +19638,7 @@ msgstr "" "*AvaTax* con Odoo. Debe hacer los ajustes y agregar las credenciales en los " "campos de :guilabel:`AvaTax` en la sección de :guilabel:`Impuestos`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -17878,7 +19653,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "Configuración de ajustes de AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -17888,7 +19663,7 @@ msgstr "" "*AvaTax*. Puede ser el entorno de :guilabel:`prueba` o el de " ":guilabel:`producción`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -17901,11 +19676,11 @@ msgstr "" "production.html>`_ si necesita ayuda para determinar el entorno de *AvaTax* " "que debe usar (si :guilabel:`producción` o :guilabel:`prueba`)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Credenciales" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -17915,7 +19690,7 @@ msgstr "" "de *AvaTax* en el campo :guilabel:`ID de la API` y la :guilabel:`clave de la" " licencia` en el campo :guilabel:`Clave API`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -17929,7 +19704,7 @@ msgstr "" " haga clic en las iniciales del usuario y luego en :guilabel:`Cuenta`. El " ":guilabel:`ID de cuenta` es el primero que aparece." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -17937,7 +19712,7 @@ msgstr "" "Consulte esta documentación: :ref:`avatax/create_avalara_credentials`. Le " "permitirá acceder a la :guilabel:`clave de la licencia`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -17950,7 +19725,7 @@ msgstr "" "decir, predeterminado. Puede acceder al :guilabel:`código de la empresa` en " "el portal administrativo de Avalara." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -17971,11 +19746,11 @@ msgstr "" "Código de la empresa de AvaTax, aparece en un recuadro rojo en la página de " "detalles de la empresa." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "Opciones transaccionales" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." @@ -17983,7 +19758,7 @@ msgstr "" "Hay dos ajustes transaccionales para *AvaTax* que puede configurar: " ":guilabel:`Usar UPC` y :guilabel:`Confirmar transacciones`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -17994,7 +19769,7 @@ msgstr "" "los códigos personalizados definidos en Avalara. Consulte a un contador " "público certificado (CPA) para recibir orientación particular." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -18004,11 +19779,11 @@ msgstr "" "entonces las transacciones en la base de datos de Odoo se confirmarán para " "reportarlas en *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "Validación de dirección" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -18019,7 +19794,7 @@ msgstr "" "contacto en Odoo. Esto es importante para que el cálculo de los impuestos de" " los clientes sea preciso." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." @@ -18027,7 +19802,7 @@ msgstr "" "La función :guilabel:`Validación de la dirección` solo funciona con " "contactos y clientes en América del Norte." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." @@ -18035,7 +19810,7 @@ msgstr "" "Seleccione la casilla junto al campo :guilabel:`Validación de la dirección`." " " -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -18049,11 +19824,11 @@ msgstr "" "implementación solo con el :guilabel:`país`, :guilabel:`estado` y " ":guilabel:`código postal`., pues estos tres campos son obligatorios." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr ":guilabel:`Guarde` los ajustes para implementar la configuración." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -18065,7 +19840,7 @@ msgstr "" " *AvaTax* en la base de datos, el botón :guilabel:`Validar` aparece abajo de" " la :guilabel:`dirección`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -18085,7 +19860,7 @@ msgstr "" "Ventana emergente de validación de dirección en Odoo con el botón \"Guardar validada\" y \"Dirección validada\" \n" "dentro de un recuadro rojo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -18098,11 +19873,11 @@ msgstr "" "de forma automática si ya las tenía configuradas, esto solo ocurre al " "calcular los impuestos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "Probar conexión" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -18115,11 +19890,11 @@ msgstr "" "realiza una conexión entre Odoo y la interfaz de programación de " "aplicaciones (API) de *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "Sincronizar parámetros" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -18129,7 +19904,7 @@ msgstr "" " en el botón :guilabel:`Sincronizar parámetros`. Esta acción sincroniza los " "códigos de exención de *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -18141,13 +19916,13 @@ msgstr "" ":guilabel:`Mapeo automático de impuestos (AvaTax)`, haga clic en ella para " "abrir la página de configuración de la posición fiscal de *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" "Asegúrese de que la casilla :guilabel:`Usar la API de AvaTax` esté " "seleccionada." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -18158,7 +19933,7 @@ msgstr "" ":guilabel:`posición fiscal` aplicará de forma automática a las transacciones" " en Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -18176,7 +19951,7 @@ msgstr "" "los deja vacíos todos los cálculos se realizarán con esta " ":guilabel:`posición fiscal`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -18192,7 +19967,7 @@ msgstr "" ":menuselection:`Contactos --> Contactos` y seleccione al cliente para " "establecer una posición." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -18202,17 +19977,17 @@ msgstr "" ":guilabel:`Información fiscal`. Ahí, busque el campo :guilabel:`Posición " "fiscal` y establezca una." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "Cuentas de AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -18222,7 +19997,7 @@ msgstr "" ":guilabel:`Usar API de AvaTax`. Haga clic en esta pestaña para abrir otros " "dos ajustes." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -18235,15 +20010,16 @@ msgstr "" "están configuradas. Consulte a un contador público certificado (CPA) para " "recibir orientación específica sobre cómo configurar ambas cuentas." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "Haga clic en :guilabel:`Guardar` para implementar los cambios." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "Mapeo de impuestos" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." @@ -18251,7 +20027,7 @@ msgstr "" "La integración con *AvaTax* está disponible en las órdenes de venta y " "facturas con la posición fiscal de *AvaTax* incluida." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -18266,11 +20042,11 @@ msgstr "" ":menuselection:`Contabilidad --> Configuración --> Contabilidad: Posiciones " "fiscales`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "Mapeo de categorías de producto" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -18291,11 +20067,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "Especificar la categoría de AvaTax en los productos." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "Mapeo de productos" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -18314,7 +20090,7 @@ msgstr "" "menú desplegable y seleccione una categoría o haga clic en :guilabel:`Buscar" " más...` para elegir una que no esté en la lista." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -18327,7 +20103,7 @@ msgstr "" msgid "Override product categories as needed." msgstr "Anule categorías de productos si es necesario." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " @@ -18337,15 +20113,15 @@ msgstr "" "a la *categoría de Producto* para cada uno de estos, según la ruta que " "elija." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -18780,8 +20556,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -20266,6 +22044,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "Facturas de proveedor" @@ -21618,6 +23397,7 @@ msgstr "" "`Nuestra política de privacidad `_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -23204,7 +24984,6 @@ msgstr "" "payslip>`." #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Ajustes" @@ -23945,6 +25724,7 @@ msgstr "" "módulos de localización fiscal." #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Contabilidad" @@ -23978,7 +25758,7 @@ msgstr "" "configuraciones." #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -24476,6 +26256,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -26532,10 +28313,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Productos" @@ -26554,7 +28336,7 @@ msgstr "" "defina los :guilabel:`Impuestos del cliente` necesarios." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "Flujo de facturación para Comercio electrónico" @@ -26853,877 +28635,727 @@ msgstr "IIBB Compras por jurisdicción." msgid "Australia" msgstr "Australia" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Nombre de módulo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Módulos" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "Clave del módulo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`Australia - Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"Se instala de manera automática cuando el paquete de :guilabel:`Localización" -" fiscal` para Contabilidad se configura en :guilabel:`Australia`. Este " -"módulo también instala :guilabel:`Transferencia de crédito ABA` y el módulo " -":guilabel:`Remittance Advice report`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`Reportes australianos - Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" -"Incluye los reportes :guilabel:`Taxable Payments Annual Reports (TPAR)` y " -":guilabel:`BAS report`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`Australia - Nómina`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "Localización de nómina para Australia." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`Australia - Nómina con Contabilidad`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"Instala en enlace entre la nómina australiana y la contabilidad. Este módulo" -" también instala los módulos: :guilabel:`Australia - Contabilidad`; " -":guilabel:`Reportes australianos - Contabilidad`; y :guilabel:`Australia - " -"Nómina`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`Estados contables de clientes`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"Permite la gestión y el envío de estados contables de los clientes del libro" -" de contactos y el formulario de contactos. También se usa en Nueva Zelanda." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" -"El plan de cuentas de Australia está incluido en el módulo " -":guilabel:`Australia - Contabilidad`. Vaya a :menuselection:`Contabilidad " -"--> Configuración --> Plan de cuentas` para acceder. " - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "Impuestos e Impuesto sobre bienes y servicios" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"Los impuestos australianos predeterminados afectan el :ref:`ReporteBAS " -"`, al cual puede acceder desde :menuselection:`Contabilidad " -"--> Reportes --> Reporte BAS`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" -"En Australia, la tasa estándar de los **impuestos sobre bienes y servicios**" -" (GST) es del 10%, pero existen distintas tasas y exenciones para ciertas " -"categorías." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "GST predeterminado de Australia" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Mapeo de impuestos" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 -msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +msgid "Default GST rates" msgstr "" -"En el paquete de localización australiano, los nombres de los impuestos " -"incluyen el tipo impositivo como parte integrante de su nomenclatura." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." msgstr "" -"A pesar de la gran cantidad de impuestos en Odoo, estos impuestos son " -"similares (principalmente de 0% a 10%), con diferentes variaciones para:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Bienes" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Servicios" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "TPAR sin ABN" +msgid "GST Sales" +msgstr "GST Sales" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Impuestos <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "Input Taxed Sales" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"Los impuestos que incluyan **TPAR** en el nombre afectarán tanto al reporte " -"**BAS** como al reporte **TPAR**. Los negocios de algunos sectores necesitan" -" reportar los pagos que se realicen a subcontratistas para realizar los " -"servicios relevantes durante el año fiscal. Odoo combina el uso de impuestos" -" y posiciones fiscales para reportar estos pagos en el reporte **TPAR**. Los" -" impuestos que mencionen **TPAR sin ABN** se usan para registrar las " -"cantidades que los subcontratistas retengan sin un **ABN** para **ATO**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "Estos son los impuestos para Australia en Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "Tax Adjustments (Sales)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "Nombre del GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "Alcance del GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "Tipo de GST" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST Purchases" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Compras" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "GST Inclusive Purchases" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "Capital Purchases" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "Purchases for Input Taxed Sales" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "Purchase (Taxable Imports) - Tax Paid Separately" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "Purchases for Input Taxed Sales" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "Purchases for Private use or not deductible" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "GST Only on Imports" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% Adj" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "Tax Adjustments (Purchases)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "Zero Rated (Export) Sales" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% EXEMPT" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "Exempt Sales" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "Input Taxed Sales" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "Tax Adjustments (Sales)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "Zero Rated Purch TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "Zero Rated Purch TPAR without ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "Tax Withheld for Partners without ABN" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "Reporte BAS" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"El reporte de la **declaración fiscal de actividad comercial (BAS)** es un " -"requisito muy importante para declarar los impuestos de las empresas " -"registradas para el **Impuesto sobre bienes y servicios (GST)** en " -"Australia. El **BAS** se usa para reportar y remitir varios impuestos a la " -"**Oficina de Impuestos de Australia (ATO)**. Con la función **BAS** de Odoo," -" las empresas pueden reportar lo siguiente:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "Impuesto sobre bienes y servicios (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG tax withheld" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "Reporte BAS en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"Los impuestos para GST se toman de la **tabla de impuestos** preconfigurada " -"en el sistema. La **tabla de impuestos** también se puede configurar de " -"forma manual para cualquier GST especial adicional. Una vez que haya " -"configurado el impuesto de cada cuenta, el sistema acomoda los apuntes " -"contables en la categoría de impuestos correcta de forma automática. De esta" -" forma se asegura que el reporte **BAS** es correcto y refleja las " -"actividades financieras de la empresa." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "Tablas GST en Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"Además, el reporte **BAS** incluye los componentes retenidos del impuesto " -"**PAYG** (**W1** a **W5** y **summary, section 4**). Esta integración " -"asegura que todos los impuestos retenidos en relación con la nómina se " -"capturan y están reflejados en el reporte." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "Importes retenidos PAYG y resumen del reporte BAS en Odoo" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"El módulo incorpora reglas que facilitan el cálculo automático de impuestos " -"por tipos de **W1** a **W5**. Para un tutorial detallado y más información " -"sobre el proceso para calcular estos impuestos, consulte la documentación de" -" la aplicación Nómina." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`Nómina `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Bloqueando" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "Concluir el reporte BAS" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -"Cuando llegue el momento de presentar la declaración de impuestos con la " -"**ATO**, haga clic en :guilabel:`Cerrar asiento`. El periodo de la " -"declaración se puede configurar en :menuselection:`configuración --> Ajustes" -" -->Periodicidad de la declaración fiscal`. También, el inicio de cada " -"periodo de declaración se puede definir en el **botón del periodo** (un " -"icono de calendario 📅)." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`Cierre del ejercicio <../accounting/reporting/year_end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "" -"Odoo utiliza el *trimestre calendario* en lugar del trimestre fiscal " -"australiano, lo que significa que **de julio a septiembre es el tercer " -"trimestre en Odoo**." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"Antes de cerrar un asiento por primera vez, debe configurar las cuentas " -"predeterminadas **GST payable account** y **GST receivable account**. " -"Aparecerá una notificación que redirigirá al usuario a las configuraciones " -"del grupo de impuestos." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"Ya que haya configurado las cuentas **GST payable** y **GST receivable**, el" -" reporte **BAS** genera un asiento de cierre de diario de manera automática," -" que equilibra el saldo GST con la cuenta de compensación GST." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "Cuentas GST para el reporte BAS en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"El equilibrio entre **GST receivable** y **payable** se realiza contra la " -"cuenta de compensación de impuestos definida en el grupo de impuestos. La " -"cantidad a pagar o por recibir de la **ATO** se puede conciliar con un " -"estado de cuenta bancario." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "Pago de impuestos BAS." +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"El reporte **BAS** no se envía directamente a la **ATO**. Odoo ayudará a " -"calcular de forma automática los valores necesarios para cada sección, con " -"la posibilidad de auditarlos para entender mejor los números. Las empresas " -"pueden copiar estos valores e ingresarlos en `el portal de la ATO " -"`_." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "Reporte TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." -msgstr "" -"Odoo permite que las empresas reporten los pagos que hicieron a contratistas" -" y subcontratistas durante el ejercicio fiscal. Para ello, es necesario " -"generar un :abbr:`TPAR (Reporte anual sobre los pagos de impuestos)`. " -"Consulte la documentación de la `ATO `_ si no está seguro si su empresa necesita este " -"reporte. Para encontrar este reporte, vaya a :menuselection:`Contabilidad " -"--> Reportes --> Taxable Payments Annual Reports (TPAR)`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 -msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"payments-annual-report>`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 +msgid "" +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -"En :menuselection:`Contabilidad --> Clientes` o :menuselection:`Contabilidad" -" --> Proveedores` seleccione un proveedor y una :guilabel:`Posición fiscal` " -"en la pestaña :guilabel:`Compras y venta`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "Posición fiscal TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -"Al facturar a un contacto que tenga la posición fiscal :guilabel:`TPAR` o " -":guilabel:`TPAR without ABN`, el reporte se genera de forma automática en " -":menuselection:`Contabilidad --> Reportes --> Taxable Payments Annual " -"Reports (TPAR)`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -"El reporte incluye el **ABN**, **GST total**, **total bruto pagado** y el " -"**impuesto retenido** del total del **TPAR** de los subcontratistas." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**GST total**: el total del impuesto pagado." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -"**Total bruto pagado**: se muestra tras registrar el pago de esas facturas." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" -"**Impuesto retenido**: se muestra si el subcontratista está registrado con " -"una posición fiscal configurada como :guilabel:`TPAR without ABN`. " - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "Puede exportar el reporte **TPAR** a formatos PDF, XLSX y TPAR." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "Estados de los clientes" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"Los estados de los clientes permiten que los clientes vean sus propias " -"transacciones financieras dentro de la empresa durante un periodo definido y" -" los detalles de los estados vencidos. Es posible enviar estos estados a los" -" clientes por correo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Estados de los clientes en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" -"Hay **dos** maneras en las que los clientes pueden descargar estos estados" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" -"**Desde el formulario de contacto:**: los estados de los clientes están en " -":menuselection:`Clientes --> Clientes`. Seleccione a un cliente, haga clic " -"en el **icono de engranaje (⚙)** y después :guilabel:`Imprimir estados de " -"los clientes`. Esto hará que se imprima el estado desde el inicio del mes " -"hasta la fecha de hoy." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**Desde el libro mayor de contactos**: esta opción permite más flexibilidad " -"al momento de seleccionar la fecha inicial y final de un estado. Para " -"acceder a él vaya a :menuselection:`Contabilidad --> Reportes --> Libro " -"mayor del contacto`. Especifique un rango de fecha en el **menú de " -"calendario (📅)**, pase el cursor por encima del contacto y haga clic en la " -"pestaña :guilabel:`Estados de los clientes`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" -"Estado del cliente desde el reporte del libro mayor de la empresa en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "Aviso de pago" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"Un aviso de pago es un documento que se usa como prueba de pago a una " -"empresa. En Odoo están disponibles en :menuselection:`Contabilidad ‣ " -"Proveedores ‣ Pagos`. Seleccione los pagos y haga clic en " -":menuselection:`Imprimir --> Recibo de pago`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Aviso de pago en Odoo." +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "Facturación electrónica mediante Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "Facturación electrónica" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo cumple con los `requisitos PEPPOL `_ de Australia y Nueva Zelanda. Puede " -"encontrar y configurar los ajustes de **faturas electrónicas** por contacto " -"en :menuselection:`Contabilidad --> Clientes` o :menuselection:`Contabilidad" -" --> Proveedores`, seleccione un contacto y haga clic en la pestaña " -":guilabel:`Contabilidad`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "Ajustes Peppol para un contacto en Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" -"Al validar una factura o nota de crédito para un contacto en la red PEPPOL " -"se descargará un archivo XML que puede subirse manualmente a su red PEPPOL." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "Archivos ABA para pagos en lote" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"Un archivo ABA es un formato digital desarrollado por la `Asociación " -"Bancaria Australiana `_. Está diseñado para " -"facilitar el pago por lotes de los clientes de las empresas, pues solo deben" -" subir un archivo desde su software de gestión empresarial." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -27734,1214 +29366,1926 @@ msgstr "" "varios pagos en un solo archivo para procesarlos por lotes, luego podrá " "enviarlos a todos los bancos australianos." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"Para activar los **pagos por lote** vaya a :menuselection:`Contabilidad --> " -"Configuración --> Ajustes --> Pagos por lotes` y active la opción " -":guilabel:`permitir pagos por lotes`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "Diario bancario" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"Después, vaya a :menuselection:`Contabilidad --> Configuración --> Diarios` " -"y seleccione el tipo de diario :guilabel:`Banco`. En la pestaña " -":guilabel:`Asientos contables` ingrese el :guilabel:`número de cuenta` y " -"haga clic en :guilabel:`Crear y editar`. En la ventana emergente, complete " -"los siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`Banco`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`Nombre del titular de la cuenta`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`Titular de la cuenta`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "Ajustes del número de cuenta para ABA en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "El campo :guilabel:`Enviar dinero` debe estar **activado**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "El campo :guilabel:`Divisa` es opcional." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -"Regrese a la pestaña :guilabel:`Asientos bancarios` y llene los siguientes " -"campos relacionados a ABA:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -":guilabel:`BSB`: este campo se llena en automático con la cuenta bancaria" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -":guilabel:`Código de institución financiara`: la abreviatura de 3 letras " -"oficial de la institución financiera (por ejemplo, WBC para Westpac)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" -":guilabel:`Supplying User Name`: un número de 6 digitos que le da su banco. " -"Contacte a el sitio web de su banco si necesita saber más." #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" -":guilabel:`Incluir transacciones autoequilibradas`: Al seleccionar esta " -"opción se añade una transacción adicional " - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." -msgstr "" -"de \"autoequilibrio\" al final del archivo ABA que algunas instituciones " -"financieras exigen al generar estos archivos. Consulte con su banco si " -"necesita esta opción." #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"Después, vaya a la pestaña :guilabel:`Pagos salientes` en el mismo tipo de " -"diario :guilabel:`Banco` y haga clic en :guilabel:`Agregar una línea`. " -"Seleccione :guilabel:`Transferencia de crédito ABA` como el **método de " -"pago**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "Cuentas bancarias de los contactos" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -"Vaya a :menuselection:`Contabilidad --> Clientes --> Clientes` o a " -":menuselection:`Contabilidad --> Proveedores --> Proveedores` y seleccione " -"el contacto al que debe agregar la información bancaria. Una vez " -"seleccionado, haga clic en la pestaña :guilabel:`Contabilidad` y, en la " -"sección :guilabel:`Cuentas bancarias`, haga clic en :guilabel:`Agregar una " -"línea` para completar la siguiente información:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr ":guilabel:`Número de cuenta` de ese contacto" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`Titular de la cuenta`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -":guilabel:`Enviar dinero` define la cuenta bancaria como *confiable*, lo " -"cual es esencial para archivos ABA y debe activarse si se va a usar." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "Generar archivos ABA" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Envíos con Starshipit" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -"Para generar un archivo *ABA*, :guilabel:`cree` una factura de proveedor (de" -" manera manual o desde la orden de compra). :guilabel:`Confirme` la factura " -"y asegúrese de configurar la información bancaria del proveedor antes de " -"registrar el pago" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"Después, haga clic en :guilabel:`Registrar pago` en la ventana emergente: " -"seleccione el diario :guilabel:`Banco`, seleccione :guilabel:`Transferencia " -"de crédito ABA` como :guilabel:`Método de pago` y seleccione la " -":guilabel:`Cuenta de banco de destino` correcta." #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"Una vez que haya confirmado los pagos, aparecerán en " -":menuselection:`Contabilidad --> Proveedores --> Pagos`. Marque las casillas" -" de los pagos que se deben incluir en el lote y después haga clic en " -":guilabel:`Crear lote`. Verifique que toda la información sea correcta y " -"haga clic en :guilabel:`Validar`. Después de esto, el archivo ABA estará " -"disponible en el **chatter**, a la derecha de la pantalla." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" -"Después de subir el archivo al portal de su banco, una línea de transacción " -"ABA aparecerá en sus actualizaciones bancarias en la siguiente iteración de " -"notificaciones. Usted necesitará conciliarlo contra el **pago por lote** " -"hecho en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`Pago por lote <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "Soluciones para comprar ahora y pagar después." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"Las soluciones de compre ahora y pague después son métodos de pago muy " -"usados en Australia para tiendas en línea. Algunas de estas soluciones están" -" disponibles con los proveedores de pago `Stripe `_ y `AsiaPay " -"`_ payment providers." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`Proveedor de pago AsiaPay <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Proveedor de pago Stripe <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "Terminales de PdV para Australia" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"Si quiere tener una conexión directa entre Odoo y su terminal de punto de " -"venta en Australia *necesitará* una terminal de pago **Stripe**. Odoo es " -"compatible con la solución de pago **EFTPOS** en Australia." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"No necesita una terminal de pago Stripe para usar Odoo como su sistema de " -"punto de venta principal. Lo único malo de no usar Stripe es que las " -"personas que trabajen en la caja tendrán que ingresar la cantidad final de " -"pago en la terminal de forma manual." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Proveedor de pago Stripe y Odoo <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Odoo y la terminal de pago Stripe " -"`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Tablero de Stripe `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Terminal de Stripe `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "Por el momento Odoo no cumple con STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "Creación de empleados" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"Para crear un **formulario de empleado** y llenar la información " -"obligatoria, vaya a la aplicación **Empleados** y haga clic en " -":guilabel:`Crear`. En la pestaña :guilabel:`Ajustes de RR. HH.` puede " -"ingresar la información obligatoria:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" -":guilabel:`Estado TFN`: si el empleado le da un TFN, asegúrese de agregarlo." #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`No es residente`: si el empleado es extranjero" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 -msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" +msgid ":guilabel:`Date of Birth`" msgstr "" -":guilabel:`Tax-free Threshold`: si el empleado está arriba o por debajo del " -"umbral" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" +"Employee private information tab for the Australian payroll localization" msgstr "" -":guilabel:`HELP / STSL`: para todo tipo de préstamos de apoyo para estudios " -"y capacitación (por ejemplo, HELP, VSL, SSL...)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`Medicare levy Deduction`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`Medicare levy Exemption`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`Withholding for Extra Pay`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "Gestión de los contratos de Australia" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"Una vez que se haya creado el formulario del empleado, asegúrese de activar " -"el contrato. Para esto solo tiene que hacer clic en el botón inteligente " -":guilabel:`Contratos` o en :menuselection:`Empleados --> Empleados --> " -"Contratos`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"Un empleado solo puede tener un contrato activo a la vez, pero se le puede " -"asignar varios contratos a un empleado a lo largo del tiempo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" -"Puede consultar la información contractual relacionada a Australia en " -"**tres** lugares:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" -"Antes de asignar un importe salarial, una frecuencia de pago y otros " -"detalles importantes a un contrato, es importante definir la **estructura " -"salarial**, la **fecha de inicio** y la **fuente de entrada al trabajo**. En" -" Australia, se emplea una \"estructura salarial\" para especificar el " -"régimen fiscal aplicable a ese contrato, tal y como lo define la Oficina " -"Australiana de Impuestos (ATO). La mayoría de los contratos se encuadrarán " -"en las siguientes **tres estructuras**:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" -"**Regular (Schedule 1)**: la gran mayoría de los empleados australianos " -"caerán en esta categoría, por lo que es la estructura que se asigna en " -"automático a todos los contratos." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**Working holiday makers (Schedule 15)**. Al emplear trabajadores en " -"vacaciones de trabajo (WHMs), se aplican otros impuestos. Para obtener " -"información detallada sobre estas implicaciones fiscales específicas, " -"consulte la documentación proporcionada por la ATO." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "" -"**No TFN**. Seleccione esta opción si el empleado no ha proporcionado un " -"**TFN** en más de **28** días." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Formulario de empleados en la aplicación Nómina de Odoo." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`Dirección`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"Las estructuras **Horticulture/Shearing (Schedule 2)** y **Artists and " -"Performers (Schedule 3)** solo están parcialmente completas, por lo que " -"deberán realizarse las pruebas oportunas antes de utilizarlas para pagar a " -"los empleados de su base de datos de producción. Envíe sus comentarios a au-" -"feedback@mail.odoo.com." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"El campo :guilabel:`Work Entry Source` también es muy importante y define " -"cómo se contarán las **horas** y los **días de trabajo** en la nómina del " -"empleado." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" -":guilabel:`Working Schedule`: las entradas de trabajo se generan " -"automáticamente en función del horario de trabajo del empleado, a partir de " -"la fecha de inicio del contrato. Por ejemplo, supongamos que un empleado " -"trabaja 38 horas semanales y su contrato comienza el 1 de enero. Hoy es 16 " -"de enero, y el usuario genera una nómina del 14 al 20 de enero. Las horas " -"trabajadas en la nómina se calcularán automáticamente a 38 horas (5 * 7.36 " -"horas) si no se toman vacaciones." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr "" -":guilabel:`Asistencias`: sel horario de trabajo predeterminado no se toma en" -" cuenta y las entradas laborales se generan solo después de que el empleado " -"registre su entrada o salida en la aplicación Asistencias." #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -":guilabel:`Planeación`: el horario de trabajo predeterminado no se toma en " -"cuenta y las entradas laborales se generan solo con los turnos planeados." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -"Se necesitan realizar más configuraciones para asegurar que las nóminas de " -"Odoo computen automáticamente varias **tasas de penalización** definidas por" -" un **premio (tasa de horas extras, tasa de días festivos, etc)**. Para " -"crear estas configuraciones, cree nuevos tipos de entradas de trabajo para " -"cada tasa de penalización y luego asigne una tasa de penalización en % a " -"cada una. Una vez hecha esta configuración única, puede importar las " -"entradas de trabajo manualmente para cada periodo, y Odoo separará los ítems" -" de pago y las tasas en el recibo de pago del empleado." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "Las hojas de hora no afectan el horario laboral en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -"La pestaña :guilabel:`Información salarial` contiene algunos campos " -"esenciales que afectarán la frecuencia de los pagos y la gestión de las " -"reglas de nómina en Odoo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -":guilabel:`Tipo de salario`: seleccione el tipo de pago :guilabel:`Salario " -"fijo` para empleados a tiempo completo y a tiempo parcial. Para trabajadores" -" eventuales y otros, seleccione el tipo :guilabel:`Salario por hora`. Para " -"los empleados a los que se paga por horas, asegúrese de definir la **carga " -"ocasional** correcta." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" -":guilabel:`Schedule Pay`: en Australia solo se aceptan las frecuencias de " -"pago **diaria, semanal, bisemanal (o por quincena), mensual y trimestral**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" -":guilabel:`Salario` (/periodo): Asigna un salario al contrato de acuerdo con" -" su frecuencia de pago. En los recibos de sueldo, las tasas anuales y por " -"hora correspondientes se calcularán automáticamente." #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" -"Para personas que trabajan por hora, note que el salario por hora debe " -"excluir la carga usual." #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -"La pestaña :guilabel:`Australia`. La mayoría de los campos de esta pestaña " -"se utilizan para los reportes **Single Touch Payroll** (o **STP**), que " -"necesitan que conozca a profundidad varios detalles del contrato de un " -"empleado. Revise la información en esta pestaña antes de continuar con las " -"ejecuciones de pago. Esto incluye los siguientes **cuatro** campos que " -"afectan los cálculos de la nómina:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`Variación de retención`: utilice este campo en caso de que la " -"retención del empleado deba variar al alza o a la baja según sus " -"circunstancias. Por ejemplo, si el empleado X se beneficia de una variación " -"de retención del 25%, su porcentaje de impuestos retenidos variará de la " -"cantidad que le corresponda pagar según su estructura y situación salarial a" -" un 25% fijo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`Carga de permiso`: si el empleado se beneficia de una carga de " -"permiso regular, el valor establecido en el campo :guilabel:`Leave Loading " -"Rate` (por ejemplo, 17.5%) se suma a cualquier cantidad ganada al tomar " -"licencias anuales o por antigüedad." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -":guilabel:`Salary Sacrifice Superannuation`: cualquier cantidad agregada a " -"este campo se deduce, por frecuencia de pago, del salario básico del " -"empleado antes del cálculo del salario bruto. Luego, esta cantidad se agrega" -" a la línea de garantía Super en su recibo de pago. Por ejemplo, si el " -"empleado Y gana 5,000 AUD al mes y sacrifica 300 AUD para el superannuation," -" su salario bruto será de 4,700 AUD y se agregarán 300 AUD además de sus " -"contribuciones normales al super." #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" -":guilabel:`Salary Sacrifice Other`: cualquier cantidad agregada a este campo" -" se deduce, por frecuencia de pago, del salario básico del empleado antes " -"del cálculo del salario bruto." #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" -"Una vez que haya ingresado toda la información, asegúrese de hacer la " -"transición del estado del contrato de \"Nuevo\" a \"En curso\" para " -"facilitar los pagos de nómina." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "Pestaña de nómina \"Australia\" en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "Asignar cuentas de superannuation" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -"Al recibir los detalles de jubilación superannuation de un nuevo empleado, " -"asegúrese de crear una nueva cuenta en :menuselection:`Nómina --> " -"Configuración --> Super Accounts` para vincularla al empleado. Ingrese el " -":guilabel:`Fondo de jubilación Super`, la fecha de :guilabel:`Miembro Desde`" -" y el número de :guilabel:`TFN` del empleado." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"Suponga que el empleado utiliza un fondo de jubilación superannuation que " -"aún no existe en la base de datos. En ese caso, Odoo crea uno nuevo y " -"centraliza información básica sobre este fondo, como su **ABN**, " -"**dirección**, tipo (**APRA** o **SMSF**), **USI** y **ESA**. Los fondos de " -"jubilación se pueden crear o importar en :menuselection:`Nómina --> " -"Configuración --> Fondos de Jubilación`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "Por el momento Odoo no es compatible con **SuperStream**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "Crear flujos de pagos de nómina" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 -msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 +msgid "" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" -"Odoo puede pagar nóminas de dos formas: en **lote** o por recibo de nómina " -"**individual**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "Crear un lote de recibos de nómina" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"Cuando vaya a generar los borradores de las nóminas de los empleados (por " -"ejemplo, al final de cada semana, quincena o mes), vaya a " -":menuselection:`Nómina --> Nóminas --> Lotes` y haga clic en " -":guilabel:`Nuevo`. Ingrese la información necesaria, haga clic en " -":guilabel:`Generar nóminas`, seleccione la :guilabel:`Estructura salarial`, " -":guilabel:`Departamento`, :guilabel:`Empleados`, y :guilabel:`Generar`. Este" -" método permite la creación de múltiples nóminas correspondientes a cada " -"empleado en un único lote." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "Nombrar el lote (por ejemplo, `2024 – Weekly W1`)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -"Elija la fecha de inicio y fin del flujo de pago (por ejemplo, de 01/01/2024" -" a 01/07/2024)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -"Haga clic en :guilabel:`Generar`. Una ventana emergente le pedirá que " -"confirme los empleados que deben incluirse en el lote, todos los empleados " -"activos están incluidos de forma predeterminada. Puede dejar el campo " -":guilabel:`Estructura salarial` vacío, pues Odoo selecciona la estructura " -"vinculada al contrato de cada empleado en automático." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -"Se crearán el mismo número de recibos de nómina que de empleados. No hay " -"límite para el número de nóminas que se crearán en un lote." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -"Verifique la información importante en cada recibo de nómina. Después de que" -" se hayan generado recibos de nómina de un lote, no hay necesitad de " -"calcular las líneas del recibo de nómina, Odoo lo hace en automático." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "Crear un recibo de nómina individual" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"En los casos en los que la nómina no pertenezca a la categoría de nóminas " -"normales, existe la opción de crear una nómina dedicada a un único empleado." -" Vaya a :menuselection:`Nómina --> Nóminas --> Todas las nóminas` y haga " -"clic en :guilabel:`Nuevo`. Emplee este método cuando procese **pagos " -"únicos** para empleados, incluyendo **pagos por reincorporación al trabajo**" -" (**ATO Anexo 4**), **pagos por despido** (**ATO Anexo 7 y 11**), y " -"**comisiones y bonificaciones** (**ATO Anexo 5**). Cuando genere una nómina " -"individual, asegúrese de seguir los siguientes pasos:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" +msgid "5. Run the contract" msgstr "" -"Seleccione un :guilabel:`Empleado`. Su :guilabel:`contrato` se seleccionará " -"en automático." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "Agregue un :guilabel:`periodo` de pago." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" -"Seleccione una :guilabel:`estructura` salarial (por ejemplo, pagos por " -"reincorporación al trabajo)." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" -msgstr "" -"A diferencia de los recibos de nómina que se generen de un lote, el usuario " -"de Nómina debe hacer clic en el botón :guilabel:`Calcular hoja` para generar" -" las líneas del recibo de nómina." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Pagos de una sola vez en la nómina de Odoo" +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "Sobre las funciones del recibo de nómina" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" -"Las mismas funciones aplican sin importar cuántos recibos de nómina se creen" -" (por separado o en lote)." +msgid "Regular" +msgstr "Regular" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"Dependiendo de cómo se creen las entradas de trabajo, la tabla " -":guilabel:`Días trabajados y entradas` muestra automáticamente el número de " -"días y horas que ha trabajado el empleado durante el periodo de nómina junto" -" al importe bruto total correspondiente." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "" -"Dependiendo de cómo se creen las entradas de trabajo, la tabla " -":guilabel:`Días trabajados y entradas` muestra automáticamente el número de " -"días y horas que ha trabajado el empleado durante el periodo de nómina junto" -" al importe bruto total correspondiente." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "Días y horas trabajadas en la aplicación Nómina" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 -msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +msgid "Steps to generate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 +msgid "" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" -"En la sección :guilabel:`Otras entradas` puede añadir entradas como " -"**préstamos** y **pagos extra**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"Para incorporar varios **préstamos** en la nómina de un empleado, cree " -"**préstamos** en :menuselection:`Nómina --> Configuración --> Otros tipos de" -" entradas`. Una vez creados, marque la casilla :guilabel:`Is an Allowance` " -"para los complementos implicados." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"La retención por préstamos no se computa automáticamente. El usuario de la " -"nómina debe utilizar el campo :guilabel:`Withholding for allowance` de la " -"tabla de otros datos para sumar manualmente el importe total a retener por " -"todos los préstamos de esa nómina." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"Los **pagos extra** son otros conceptos que se añaden al **pago bruto de la " -"nómina** y, por lo tanto, al **importe de la retención**. Un ejemplo son las" -" comisiones por ventas habituales, que tributan al mismo tipo que el salario" -" habitual (a diferencia de las gratificaciones discrecionales, que entran " -"dentro del Anexo 5 de la ATO y su correspondiente estructura salarial). Para" -" configurar un concepto retributivo personalizado de este tipo, vaya a " -":menuselection:`Nómina --> Configuración --> Otros tipos de entradas` y cree" -" una nueva entrada con el código **EXTRA**." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "Tipo de entrada de un artículo de pago extra" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"En la pestaña :guilabel:`Cálculo del salario`, el usuario de nóminas puede " -"verificar si todas las reglas salariales se han calculado correctamente " -"según el empleado, el contrato y la estructura salarial. A continuación se " -"indican algunas pautas para comprender mejor los datos." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Cálculo salarial en la aplicación Nómina de Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" +msgid "The following rules apply for that pay period in the above example:" msgstr "" -"**Salario básico**: cantidad de la que las líneas deducibles de impuestos se" -" pueden restar" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" -msgstr "" -"**Salario bruto:** cantidad sujeta a impuestos que se definen según la " -"estructura salarial" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**Retenciones:** cantidad de impuestos que se debe pagar a la **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "" -"**Salario neto:** cantidad que se debe pagar a la cuenta bancaria del " -"empleado" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" -"**Garantía de jubilación Superannuation:** cantidad que debe provisionarse " -"para los pagos trimestrales a la cuenta de jubilación super del empleado." #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"**Prestaciones y pagos extra:** estas líneas mostrarán si se añaden otras " -"entradas a la nómina" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -"**Otras líneas:** dependiendo del empleado y del contrato (seguro médico, " -"pensión alimenticia, sueldo, etc.)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -"Cuando esté satisfecho con la nómina, haga clic en :guilabel:`Crear asiento " -"borrador` para generar un asiento contable en borrador que el contador podrá" -" revisar. Tenga en cuenta que en el caso de un lote de nóminas, este asiento" -" contable sumará los saldos de todas las nóminas." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "Pagar a los empleados" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"La empresa puede pagar a sus empleados después de que se haya registrado una" -" entrada de diario de un lote o una nómina. El usuario puede elegir entre " -"**dos** métodos de pago diferentes." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"Pagar al empleado por lotes mediante archivos **ABA**. Esto **solo** es " -"posible desde **lote de nóminas**. Asegúrese de que se ha contabilizado el " -"asiento del lote para generar el archivo **ABA**. Desde la vista del " -"formulario del lote, haga clic en :guilabel:`Create ABA File` y seleccione " -"el diario bancario deseado. El archivo **ABA** recién generado estará " -"disponible para su descarga en el campo :guilabel:`Archivo ABA`. Es posible " -"volver a generar el archivo ABA después de aplicar correcciones a las " -"nóminas existentes." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 -msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "" -"Siempre se puede incluir un recibo de nómina individual a un lote existente " -"específico en un archivo **ABA**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "" -"Un archivo ABA solo se puede generar si tanto la cuenta bancaria del " -"empleado como la de la empresa se :ref:`configuraron ` " -"correctamente." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." -msgstr "" -"Desde el recibo de nómina del empleado (:menuselection:`Nómina --> Recibos " -"de nómina`), luego de registrarlo, haga clic en :guilabel:`Registrar pago`. " -"El proceso es el mismo que para :doc:`pagar facturas de proveedores " -"<../contabilidad/pagos>`: seleccione el diario bancario y la forma de pago " -"deseados, después concilie el pago con el estado de cuenta bancario " -"correspondiente." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "Pagos únicos" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "" -"Algunos pagos, como los **pagos por reincorporación al trabajo** y los " -"**pagos por despido** **(ETP)**, se tramitan una sola vez y requieren un " -"planteamiento un poco distinto." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "Pagos por reincorporación al trabajo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"Un **pago por reincorporación al trabajo** es el pago que se realiza a un " -"empleado para que reanude su actividad laboral. Para procesarlo, cree un " -"recibo de nómina individual, seleccione el empleado y cambie su **estructura" -" regular** a :guilabel:`Australia: reincorporación al trabajo`. A " -"continuación, agregue el **importe bruto** de ese pago en la sección " -":guilabel:`Otras entradas` y calcule la nómina. Odoo procesa la **retención " -"PAYG**, el **importe neto** y la **garantía de jubilación** correspondiente " -"a ese pago de forma automática." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "Pago por reincorporación al trabajo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "Pagos por despido" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +msgid "Selecting the payment method for a payslip batch" msgstr "" -"Antes de proceder con el pago por despido (ETP) del empleado, asegúrese de " -"haber establecido una **fecha de finalización del contrato** en el contrato " -"de ese empleado. Así Odoo, de forma automática, podrá calcular el salario " -"prorrateado final para el mes actual." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"Primero cree la nómina final para el empleado este mes, para esto tiene que " -"crear una nómina individual. Si la fecha de finalización del contrato se " -"establece correctamente, Odoo calculará automáticamente el salario " -"prorrateado hasta la fecha de la nómina final." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "Cálculo del pago por despido según los días trabajados en Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." +msgid "Example of a paid batch of payslips" msgstr "" -"Recomendamos crear un lote al instante para esa nómina, en el que agregue la" -" ETP como una segunda nómina de ese mismo lote." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"Cree una segunda nómina individual e inclúyala en el mismo lote. Cambie la " -"estructura salarial de esa nómina a :guilabel:`Australia: Pagos por " -"despido`. Antes de calcular la hoja, es importante proporcionar la nómina " -"con los detalles del despido." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "Pago por despido" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -":guilabel:`Genuine` o :guilabel:`Non-Genuine Redundancy`. Esta elección " -"afecta a los importes y límites definidos por tipo de **ETP**." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 -msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 +msgid "" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." msgstr "" -"**Tipos de ETP**: puede ver la lista completa de tipos de pago por despido " -"en :guilabel:`Otros tipos de entrada`, solo filtre por `ETP Type is Set`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "Otros tipos de entrada en los recibos de nómina" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -"Agregue el **tipo de ETP** relevante en la tabla :guilabel:`Otras entradas` " -"de la nómina, luego calcule la nómina. Odoo calcula el **ETP bruto**, la " -"**retención**, los **permisos no utilizados**, y el **salario neto** de " -"acuerdo a las reglas definidas en el **ETP**, el **empleado**, y su " -"**contrato**. Una vez que el pago de ambas nóminas esté listo para " -"procesarse, se puede crear un archivo **ABA** directamente desde el lote. " -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" -msgstr "Nómina con Employment Hero" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" msgstr "" -"Si su empresa ya trabaja con :doc:`Employment Hero ` puede " -"usar nuestro conector como una solución alternativa para la nómina." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 -msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Ajustes" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Tiempo personal" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "Otros tipos de entrada" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "Tipos de entradas de trabajo" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"La API sincroniza los asientos de diario de Employment Hero con Odoo y los " +"deja en modo borrador. La referencia incluye el ID de entrada de la nómina " +"de Employment Hero entre paréntesis para que el usuario pueda recuperar " +"fácilmente el mismo registro en Employment Hero y Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" -"Use `https://api.yourpayroll.com.au/` como :guilabel:`URL de nómina` al " -":ref:`configurar la API de Employment Hero ` " -"para **Australia**." #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 msgid "Austria" @@ -29051,6 +31395,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "Información de la empresa" @@ -29089,6 +31434,7 @@ msgstr ":guilabel:`Código postal`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`País`" @@ -29097,6 +31443,8 @@ msgstr ":guilabel:`País`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Teléfono`" @@ -29310,6 +31658,15 @@ msgstr "" " complétela, haga clic en :guilabel:`Guardar` y luego en " ":guilabel:`Configurar` para continuar." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -29450,6 +31807,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "Ejemplo de un impuesto no deducible en su totalidad" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Impuestos <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -30151,6 +32512,7 @@ msgstr "" "luego en :guilabel:`Revocar`." #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -30252,66 +32614,70 @@ msgstr "Sistema PdV certificado" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" "El sistema PdV de Odoo cuenta con certificación para las versiones " -"principales de bases de datos con alojamiento en **Odoo en línea** y " -"**Odoo.sh**. Consulte la siguiente tabla para asegurarse de que su sistema " -"PdV cuenta con la certificación." +"principales de bases de datos alojadas en **Odoo en línea**, **Odoo.sh** y " +"**de manera local**. Consulte la siguiente tabla para asegurarse de que su " +"sistema PdV cuente con la certificación." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo en línea" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "Local" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" -msgstr "Odoo 17.0" - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Certificado" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "Sin certificación" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "Odoo 17.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -30323,11 +32689,11 @@ msgstr "" "acatar la rigurosa normatividad gubernamental, lo que significa que opera de" " forma distinta a los PdV que no tienen certificación." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "Si su PdV está certificado, no puede:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." @@ -30335,7 +32701,7 @@ msgstr "" "Configurar y utilizar la función **descuentos globales** (el módulo " "`pos_discount` se agrega a la lista de exclusión y no se puede activar)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." @@ -30343,7 +32709,7 @@ msgstr "" "Configurar y utilizar la función **programas de fidelidad** (el módulo " "`pos_loyalty` se agrega a la lista de exclusión y no se puede activar)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." @@ -30351,23 +32717,23 @@ msgstr "" "Volver a imprimir recibos (el módulo `pos_reprint` se agrega a la lista de " "exclusión y no se puede activar)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "Modificar precios en las líneas de la orden." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "Modificar o eliminar líneas en las órdenes de PdV." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "Vender productos sin un número de IVA válido." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "Utilizar un PdV que no esté conectado a una caja IoT." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -30378,7 +32744,7 @@ msgstr "" "ajustada con una :guilabel:`precisión de redondeo` de `0,05` y un " ":guilabel:`método de redondeo` establecido como :guilabel:`hacia arriba`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -30393,7 +32759,7 @@ msgstr "" "junto al campo correspondiente. Ahí, haga clic en :guilabel:`opciones " "avanzadas` y habilite la función :guilabel:`incluido en el precio`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -30407,7 +32773,7 @@ msgstr "" "en :guilabel:`terminar de trabajar` para registrar su hora de salida al " "finalizar la sesión." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." @@ -30415,11 +32781,11 @@ msgstr "" "Si configura que un PdV trabaje con un Modulo de Datos Fiscales, no puede " "usarlo de nuevo sin él. " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "Módulo de datos fiscales (FDM, por sus siglas en inglés)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -30433,7 +32799,7 @@ msgstr "" "único`) para cada orden del PdV y se agrega a su recibo. Esto le permite al " "gobierno verificar que se declaren todos los ingresos. " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ para " "adquirir uno." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -30454,31 +32820,31 @@ msgstr "" "Antes de configurar su base de datos para que utilice un FDM, asegúrese de " "contar con los siguientes dispositivos:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "un FDM **Boîtenoire.be** (número de certificado BMC04);" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "un cable de módem nulo serie RS-232 por cada FDM," -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "un adaptador de cable serie RS-232 a USB por cada FDM," -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "una :ref:`Caja IoT ` (una caja IoT por FDM); y" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "una impresora de recibos." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "Módulo de caja negra" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -30491,7 +32857,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "Módulos de caja negra para la certificación fiscal de Bélgica" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -30514,7 +32880,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "Campo de número ISNZ o BIS en el formulario del empleado" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -30524,7 +32890,7 @@ msgstr "" ":menuselection:`Mi perfil --> pestaña Preferencias` y escriba su número INSZ" " o BIS en el campo correspondiente." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -30534,11 +32900,11 @@ msgstr "" " de producción. Si lo utiliza en un entorno de prueba puede ocasionar que se" " almacenen datos incorrectos en el FDM." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "Caja IoT" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -30550,19 +32916,19 @@ msgstr "" "`formulario de contacto de asistencia `_ y " "proporcionar la siguiente información:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "su número de identificación fiscal," -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "el nombre, dirección y estructura legal de su empresa y" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "la dirección MAC de su caja IoT." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -30578,7 +32944,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "Página de estado de hardware en una caja IoT registrada" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -30591,7 +32957,7 @@ msgstr "" "habilite la :guilabel:`caja IoT`. Por último, agregue el FMD en el campo " ":guilabel:`módulo de datos fiscales`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." @@ -30599,11 +32965,11 @@ msgstr "" "Para utilizar un FDM debe conectar por lo menos una :guilabel:`impresora de " "recibos`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "Tarjeta de firma de IVA" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -30802,6 +33168,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nombre`" @@ -30815,6 +33182,7 @@ msgstr "" ":guilabel:`estado`, :guilabel:`código postal` y :guilabel:`país`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -30824,6 +33192,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "En el campo :guilabel:`calle 2`, ingrese la zona." @@ -31404,6 +33773,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -31872,6 +34242,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`Emitir una nota de débito `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "Cancelar facturas" @@ -32958,11 +35329,6 @@ msgstr "" "`Tutorial inteligente para la localización de Chile " "`_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Módulos" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -33106,6 +35472,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`Dirección`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Estado`" @@ -33491,7 +35858,7 @@ msgstr "" " seleccionar otro :guilabel:`servicio`." #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "Información del contacto" @@ -34218,7 +36585,7 @@ msgstr "El estado comercial de la factura se actualizó a \"con reclamo\"." #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Errores comunes" @@ -35283,7 +37650,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "Sección para Exportaciones electrónicas de bienes en el reporte PDF." #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "Facturación electrónica para el comercio electrónico" @@ -35734,8 +38101,8 @@ msgid "" "cancelling the document." msgstr "" "Odoo genera la nota de crédito correspondiente al validar el pago del " -"reembolso, este hace referencia al recibo o factura original y anula de " -"manera parcial o completa el documento." +"reembolso, este hace referencia al recibo o factura original y anula el " +"documento de manera parcial o completa." #: ../../content/applications/finance/fiscal_localizations/chile.rst:1198 msgid "" @@ -37279,10 +39646,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "Seleccione la opción :guilabel:`Empresa` en la parte superior:" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`Dirección`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "Suba el logo de la empresa y guarde." @@ -39597,15 +41960,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" -"Employment Hero está disponible para :ref:`Australia `, :ref:`Malasia `, :ref:`Nueva Zelanda `, :ref:`Singapur ` y el " -":ref:`Reino Unido `." #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 msgid "" @@ -39640,18 +42000,6 @@ msgstr "" msgid "How does the API work?" msgstr "¿Cómo funciona la API?" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"La API sincroniza los asientos de diario de Employment Hero con Odoo y los " -"deja en modo borrador. La referencia incluye el ID de entrada de la nómina " -"de Employment Hero entre paréntesis para que el usuario pueda recuperar " -"fácilmente el mismo registro en Employment Hero y Odoo." - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -39732,11 +42080,11 @@ msgstr "" "producir y transmitir este archivo cuando las autoridades fiduciarias lo " "soliciten para fines de auditoría." -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "Importar FEC" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -39749,7 +42097,7 @@ msgstr "" "``l10n_fr_fec_import``), la cual permite importar archivos FEC existentes " "desde un software antiguo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -39758,7 +42106,7 @@ msgstr "" "Configuración --> Ajustes --> Importar contabilidad`, active **Importar " "FEC** y haga clic en *guardar*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -39784,18 +42132,18 @@ msgstr "" "inicial del año, puede que tenga que cancelar los asientos en la interfaz " "del usuario. Los asientos (RAN) no son útiles en Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "Formatos de archivo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" "Los archivos FEC solo pueden estar en formato CSV, ya que no son compatibles" " con el formato XML." -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -39807,22 +42155,22 @@ msgstr "" "campos de cada entrada. Cada una de las líneas siguientes representa un " "asiento contable y no tiene un orden predeterminado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" "Se espera que los archivos que se suban al módulo cumplan con las siguientes" " especificaciones técnicas:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**Codificación**: UTF-8, UTF-8-SIG e iso8859_15." -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "**Separador**: puede ser `;`, `|`, `,` o `TAB`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." @@ -39830,366 +42178,366 @@ msgstr "" "**Para terminar una línea**: tanto CR+LF (`\\\\r\\\\n`) como LF (`\\\\n`) " "son compatibles." -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**Formato de fecha**: `%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "Descripción y uso de los campos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Nombre del campo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Uso" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Formatear" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "JournalCode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Código del diario" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "`journal.code` y `journal.name` si no cuenta con `JournalLib`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "Alfanumérico" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Etiqueta del diario" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "Numeración específica para cada secuencia de asientos del diario" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "Fecha del asiento contable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "Fecha (aaaaMMdd)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Número de cuenta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Etiqueta de la cuenta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "Número de cuenta secundario (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "Etiqueta de cuenta secundaria (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "Referencia del documento" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`move.ref` y `move.name` si no cuenta con `EcritureNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "Fecha de documento" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "Etiqueta de asiento de la cuenta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "Importe de débito" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Número flotante" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "Cantidad de crédito (no puede nombrar este campo como \"crédito\")" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "Referencia cruzada del asiento contable (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "Fecha del asiento contable (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "No se utiliza" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "Fecha de validación del asiento contable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "Importe de la divisa (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "Identificador de la divisa (acepta nulo)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" "Estos dos campos se pueden encontrar en sustitución de los otros en el " "sentido antes descrito." -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Importe" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` o `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "Puede ser \"C\" de crédito o \"D\" de débito" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "Determina `move_line.debit` o `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Carácter" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "Detalles de implementación" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." @@ -40197,7 +42545,7 @@ msgstr "" "Estas entidades contables se importan desde los archivos FEC: **cuentas, " "diarios, contactos** y **movimientos**." -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." @@ -40205,7 +42553,7 @@ msgstr "" "Nuestro módulo determina la codificación, el carácter terminador de línea y " "el separador que se usa en el archivo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." @@ -40213,7 +42561,7 @@ msgstr "" "Después se hace una revisión para ver si cada línea tiene el número correcto" " de campos que corresponden a la cabecera." -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -40223,11 +42571,11 @@ msgstr "" " la memoria y se escanea. Las entidades de contabilidad se importan un tipo " "a la vez en el siguiente orden." -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Cuentas" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." @@ -40235,11 +42583,11 @@ msgstr "" "Cada asiento contable se relaciona a una cuenta, que se debería de " "determinar por el campo `CompteNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" -msgstr "Emparejamiento de código" +msgstr "Coincidencia de códigos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." @@ -40247,7 +42595,7 @@ msgstr "" "Si hay un código de cuenta similar en el sistema, se usará el que ya existe " "en lugar de crear uno nuevo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -40258,7 +42606,7 @@ msgstr "" "relacionado a la localización francesa, el número predeterminado de números " "relevantes es 6." -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -40270,7 +42618,7 @@ msgstr "" "que ya existen en Odoo se realiza solo en los primeros seis dígitos de los " "códigos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -40280,11 +42628,11 @@ msgstr "" " `658000` existente en Odoo. Se utilizará esa cuenta en lugar de crear una " "nueva." -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "Marcado como conciliado" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -40294,7 +42642,7 @@ msgstr "" "tiene el campo `EcritureLet` lleno. Esta marca significa que el asiento " "contable se conciliará con otro." -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -40306,11 +42654,11 @@ msgstr "" "esto no es un problema. La cuenta se marca como conciliable tan pronto como " "el importe de las líneas lo requiera." -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "Tipo de cuenta y emparejamiento de plantillas" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -40323,68 +42671,68 @@ msgstr "" "plantillas del plan de cuenta que ya están instaladas. La marca de " "*conciliado* también se calcula de esta manera." -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -"El emparejamiento se realiza con los dígitos que están hasta la izquierda, " -"primero se usan todos los dígitos, después 3 y al final 2." +"La conciliación se realiza con los dígitos que están hasta la izquierda. " +"Primero se usan todos los dígitos, después 3 y luego 2." -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Código" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "Comparación completa" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "Comparación de 3 dígitos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "Comparación de 2 dígitos " -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Plantilla" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**Resultado**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "Coincidencia **encontrada**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." @@ -40392,7 +42740,7 @@ msgstr "" "El tipo de cuenta se marca como *por pagar* y *conciliado* según la " "plantilla de la cuenta." -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." @@ -40400,7 +42748,7 @@ msgstr "" "Los diarios también se comparan con los que ya existen en Odoo para evitar " "duplicados, también en caso de importación de varios archivos FEC." -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." @@ -40408,15 +42756,15 @@ msgstr "" "Si hay un código de diario similar en el sistema, se usa el que ya existe en" " lugar de crear uno nuevo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "Los nombres de los diarios nuevos empiezan con el prefijo ``FEC-``." -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`COMPRAS` -> `FEC-COMPRAS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." @@ -40424,11 +42772,11 @@ msgstr "" "Los diarios *no* están archivados, el usuario puede gestionarlos como " "prefiera." -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "Determinación del tipo de diario" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." @@ -40437,7 +42785,7 @@ msgstr "" "cuentas), por lo tanto, primero se crea con el tipo `general` " "predeterminado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -40493,13 +42841,13 @@ msgstr "" msgid "`general`: for everything else." msgstr "`general`: para todo lo demás." -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" "Para identificar el tipo de diario se necesitan, por lo menos, tres " "movimientos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." @@ -40507,68 +42855,68 @@ msgstr "" "Al menos el 70% de los movimientos deben corresponder a los criterios para " "poder determinar el tipo de diario." -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" "Supongamos que se están analizando los movimientos que comparten un " "`journal_id` específico." -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Movimientos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Número" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Porcentaje" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" "que tienen una línea de cuenta de venta y no tienen una línea de cuenta de " "compra" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" "que tienen una línea de cuenta de compra y no tienen una línea de cuenta de " "venta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25 %" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "que tienen una línea de cuenta de liquidez" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100 %" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." @@ -40576,15 +42924,15 @@ msgstr "" "El `tipo` de diario sería `banco`, ya que el porcentaje de movimientos " "bancarios (75%) excede el umbral (70%)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Contactos" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "Cada contacto mantiene su `referencia` del campo `CompAuxNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." @@ -40593,7 +42941,7 @@ msgstr "" "anterioridad en el lado del experto en contabilidad para propósitos fiscales" " o de auditoría." -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -40603,7 +42951,7 @@ msgstr "" "En esta aplicación los proveedores, clientes o contactos similares pueden " "fusionarse con ayuda del sistema que los agrupa por asientos similares." -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." @@ -40611,7 +42959,7 @@ msgstr "" "Los asientos se registran de inmediato y se concilian después de su envío. " "Se usa el campo `EcritureLet` para conciliar los asientos entre ellos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -40621,11 +42969,11 @@ msgstr "" "a veces no contiene la información completa, en este caso se usa el campo " "`PieceRef`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "Problemas de redondeo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -40636,19 +42984,19 @@ msgstr "" "agrega una nueva línea al movimiento, esta línea se llamará *Diferencia de " "redondeo del importe* y se focaliza en las cuentas:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "`658000` \"Charges diverses de gestion courante\", para débitos agregados" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "`758000` \"Produits divers de gestion courante\", para créditos agregados" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "Nombre de movimiento faltante" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -40662,7 +43010,7 @@ msgstr "" "manera de encontrar qué líneas se tienen que agrupar en un mismo movimiento," " por lo que se impide la creación de movimientos balanceados." -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -40675,14 +43023,14 @@ msgstr "" "0), entonces cada combinación distinta de diario y fecha crea un nuevo " "movimiento." -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" "`ACH` + `2021/05/01` --> nuevo movimiento en el diario `ACH` con el nombre " "`20210501`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." @@ -40690,7 +43038,7 @@ msgstr "" "Si este intento falla, el usuario verá un mensaje de error con todas las " "líneas de movimiento que no están balanceadas." -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -40700,11 +43048,11 @@ msgstr "" "se copia al movimiento contable si el tipo de diario al que se importará es " "*por pagar* o *conciliable*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Exportar" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -40715,7 +43063,7 @@ msgstr "" "FEC. Para hacerlo, vaya a :menuselection:`Contabilidad --> Reportes --> " "Francia --> FEC`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -40725,7 +43073,7 @@ msgstr "" "elimine el filtro de *aplicaciones* y busque el módulo llamado **Francia - " "FEC** y verifique que está instalado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -40733,7 +43081,7 @@ msgstr "" "`Especificación oficial técnica (en francés) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -40741,11 +43089,11 @@ msgstr "" "`Test-Compta-Demat (Herramienta de prueba oficial de FEC) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Reportes contables franceses" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -40753,23 +43101,213 @@ msgstr "" "Si instaló la contabilidad francesa, podrá acceder a algunos reportes de " "contabilidad específicos para Francia:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "Bilan comptable (balance general)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Compte de résultats (estado de resultados)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "Plan de impuestos de Francia" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "Obtener la certificación antifraude del IVA con Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -40784,11 +43322,11 @@ msgstr "" "se implementan en Odoo, a partir de la versión 9, con un módulo y un " "certificado de conformidad que se debe descargar." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "¿Mi empresa necesita usar un software antifraude?" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" @@ -40796,17 +43334,17 @@ msgstr "" "Su empresa necesita usar un software antifraude de caja registradora como " "Odoo (CGI art. 286, I. 3° bis) si:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" "Está sujeto a impuestos (no está exento de IVA) en Francia o en cualquier " "territorio de ultramar," -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "Algunos de sus clientes son personas físicas (B2C)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." @@ -40815,15 +43353,15 @@ msgstr "" "empresarios independientes están exentos del IVA y, por tanto, no se ven " "afectados." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Obtenga la certificación con Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "Cumplir las reglas con Odoo es muy fácil." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -40841,17 +43379,17 @@ msgstr "" "Enterprise ` o contactar" " a su proveedor." -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" "En caso de que no cumpla con la legislación, su empresa corre el riesgo de " "recibir una multa por 7,500 euros." -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "Para obtener el certificado solo siga estos pasos:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -40863,7 +43401,7 @@ msgstr "" " 286 I-3 bis)**. Vaya a :menuselection:`Aplicaciones`, elimine el filtro de " "*aplicaciones*, busque *l10n_fr_pos_cert* e instale el módulo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -40876,7 +43414,7 @@ msgstr "" "Usuarios y empresas --> Empresas`. Seleccione un país de la lista, no " "necesita crear uno nuevo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -40884,7 +43422,7 @@ msgstr "" "Descargue el certificado de conformidad obligatorio que le proporciona Odoo " "SA `aquí `__." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -40897,7 +43435,7 @@ msgstr "" "*Aplicaciones* y de clic en *Actualizar lista de módulos* en la parte " "superior del menú." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." @@ -40905,7 +43443,7 @@ msgstr "" "En caso de que use Odoo de forma local, primero debe actualizar su " "instalación y reiniciar su servidor." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -40921,15 +43459,15 @@ msgstr "" "*Aplicaciones*, selecciónela y haga clic en *actualizar*. Por último, " "asegúrese de que el módulo *l10n_fr_sale_closing* esté instalado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "Funciones antifraude" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "El módulo antifraude ofrece las siguientes funciones:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" @@ -40937,13 +43475,13 @@ msgstr "" "**Inalterabilidad**: desactivación de todas las formas de cancelar o " "modificar datos clave de órdenes del PdV, facturas y asientos de diario;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" "**Seguridad**: algoritmo de encadenamiento para verificar la " "inalterabilidad;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." @@ -40951,11 +43489,11 @@ msgstr "" "**Almacenamiento**: cierres de ventas automáticos con cálculos tanto del " "periodo como de los totales acumulados (diario, mensual, anual)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "Inalterabilidad" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -40966,7 +43504,7 @@ msgstr "" "se desactivan si la empresa está ubicada en Francia o en cualquier " "territorio de ultramar." -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." @@ -40974,11 +43512,11 @@ msgstr "" "Si ejecuta un entorno multiempresas, solo se verán afectados los documentos " "de dichas empresas." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Seguridad" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -40989,7 +43527,7 @@ msgstr "" "datos clave del documento, así como a partir del hash de documentos " "precedentes." -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -41003,7 +43541,7 @@ msgstr "" "hashes y los compara con los iniciales. En caso de que ocurra un error, el " "sistema indica el primer documento corrupto en el sistema." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -41015,11 +43553,11 @@ msgstr "" ":menuselection:`Punto de Venta --> Reportes --> Estados de cuenta " "franceses`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Almacenamiento" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -41031,7 +43569,7 @@ msgstr "" "periodo indicado así como los totales generales acumulativos desde el primer" " asiento de ventas registrado en el sistema." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -41039,7 +43577,7 @@ msgstr "" "Los cierres están disponibles en el menú *Estados de cuenta franceses* de " "las aplicaciones Punto de venta, Facturación y Contabilidad." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." @@ -41047,14 +43585,14 @@ msgstr "" "Los cierres calculan los totales para los asientos contables de los diarios " "de venta (tipo de diario = ventas)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" "Para entornos multiempresas, estos cierres se realizan para cada empresa por" " separado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -41067,7 +43605,7 @@ msgstr "" "una sesión que se abrió hace más de 24 horas. Esta sesión se debe cerrar " "antes de volver a vender." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -41079,7 +43617,7 @@ msgstr "" "fecha de publicación. Si registra una nueva transacción de venta para un " "periodo que ya se cerró, se contará en el cierre más cercano." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -41087,7 +43625,7 @@ msgstr "" "Para pruebas y auditorías, puede generar estos cierres de forma manual en el" " :ref:`modo de desarrollador `." -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -41095,11 +43633,11 @@ msgstr "" "Después vaya a :menuselection:`Ajustes --> Técnico --> Automatización --> " "Acciones planeadas`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Responsabilidades" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -41107,7 +43645,7 @@ msgstr "" "¡No desinstale el módulo! Si lo hace, los hashes se resetearán y no será " "posible garantizar que su información previa sea inalterable." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -41117,7 +43655,7 @@ msgstr "" "debida diligencia. No se permite modificar el código fuente, ya que este " "garantiza la inalterabilidad de los datos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -41126,11 +43664,11 @@ msgstr "" "externas que Odoo no haya certificado puedan realizar en las funciones de " "los módulos." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Más información" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." @@ -41138,7 +43676,7 @@ msgstr "" "Encontrará más información sobre esta legislación en los documentos " "oficiales." -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -41146,7 +43684,7 @@ msgstr "" "`Preguntas frecuentes " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -43691,6 +46229,7 @@ msgstr "Ingresar usuario y contraseña específicos de la API" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuración en Odoo" @@ -43728,6 +46267,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Flujo" @@ -45374,10 +47914,6 @@ msgstr "" "Tablas de impuestos de cargo revertido de la sección VJ de la declaración " "fiscal" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "Facturación electrónica" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -46347,10 +48883,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" -"Use el :guilabel:`Código de destino` genérico `2R4GT08` del :abbr:`SdI " -"(Sistema di Interscambio)`." #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 msgid "" @@ -46640,6 +49174,165 @@ msgstr "" " como la notificación de plazo recibida. Puede llegar a un acuerdo con ellos" " y establecer manualmente la :guilabel:`estado SdI` correcta en su factura." +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "Modo de prueba" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenia" @@ -47298,6 +49991,18 @@ msgstr "" " el movimiento de inventario se envíe a eTIMS. Si el producto no se ha " "registrado, aparecerá una advertencia para pedirle que registre el producto." +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Compras" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -47826,7 +50531,403 @@ msgstr "" msgid "Malaysia" msgstr "Malasia" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" +":ref:`Instale ` los siguientes módulos para obtener todas " +"las funciones de la localización malaya: " + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "`l10n_my`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr ":guilabel:`Malasia - Reportes contables`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "`l10n_my_reports`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr ":guilabel:`Malasia - UBL PINT`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" +"Este módulo incluye las funciones necesarias para exportar facturas en " +"formato PINT." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr ":guilabel:`Malasia - Facturación electrónica`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr ":guilabel:`NRIC`: El número de identificación tributaria." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" +":guilabel:`SST`: El número de impuesto sobre el valor de las ventas y " +"servicios de Malasia, si aplica." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" +":guilabel:`TTx`: El número de impuesto de turismo de Malasia, si aplica." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "Integración de facturación electrónica con MyInvois" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" +"El módulo :guilabel:`Malasia - Facturación electrónica` debe estar instalado" +" para enviar las facturas a MyInvois." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "Configuración" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" +"Para enviar facturas electrónicas a MyInvois primero debe registrarse e " +"iniciar sesión en el portal MyInvois para proporcionarle a Odoo el **derecho" +" de facturar** como intermediario de su empresa." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" +"Si es la primera vez que inicia sesión en el portal MyInvois, haga clic en " +":guilabel:`User Manual` en MyTax_ para obtener más información acerca del " +"proceso de registro. Es posible usar los entornos de **preproducción** " +"(:dfn:`el entorno de prueba para probar las funciones antes de usar el " +"entorno real (producción)`) y de **producción** (:dfn:`el entorno real para " +"enviar las facturas electrónicas con la información correcta`)." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" +"Inicie sesión en MyTax_. Seleccione el :guilabel:`tipo de ID` y el " +":guilabel:`número de identificación` correspondiente utilizado para " +"registrar el certificado digital." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" +"Una vez en el tablero, haga clic en el icono :icon:`fa-angle-down` " +":guilabel:`(flecha hacia abajo)` ubicado en la esquina superior derecha y " +"seleccione :guilabel:`Ver perfil del contribuyente`." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" +"Agregue a `ODOO S.A.` como intermediario. Complete los campos con la " +"siguiente información:" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr ":guilabel:`Nombre`: `ODOO S.A.`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" +"Haga clic en el icono :icon:`fa-toggle-on` :guilabel:`(interruptor)` para " +"otorgar los siguientes permisos:" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr ":guilabel:`Representación de`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr ":guilabel:`Documento - Enviar`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "Es posible revocar el acceso después en caso de que sea necesario." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" +"Odoo, como intermediario, no almacena las facturas enviadas en nombre del " +"cliente en el servidor proxy." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" +"Haga clic en :guilabel:`Guardar`. El estado de `ODOO S.A.` cambiará a " +":guilabel:`Activo`." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "Estado activo en MyInvois" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" +"Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes`. En la " +"sección :guilabel:`Facturación electrónica de Malasia` seleccione el " +":guilabel:`Modo MyInvois` correspondiente al entorno en el que se registró " +"en MyInvois." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" +"Asegúrese de permitir que Odoo procese las facturas electrónicas. Seleccione" +" la casilla correspondiente y luego haga clic en :guilabel:`Registrar`." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" +"Para cambiar la referencia del TIN, haga clic en :guilabel:`Anular " +"registro`, modifique la información de la empresa y asegúrese de que el " +"número registrado en MyInvois coincida, después vuelva a hacer clic en " +":guilabel:`Registrar`." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Empresa" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" +"Abra la aplicación Ajustes, vaya a la sección :guilabel:`Empresas` y haga " +"clic en :guilabel:`Actualizar información`. Después, en la sección " +":guilabel:`Facturación electrónica`, complete los siguientes campos:" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" +":guilabel:`Identificación`: El :guilabel:`tipo de ID` y el :guilabel:`número" +" de identificación` utilizados para registrar el certificado digital." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" +":guilabel:`Clasificación ind.`: El código numérico de 5 dígitos que " +"representa el tipo y la actividad de la empresa." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "Abra el formulario de contacto y complete los siguientes campos:" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr ":guilabel:`Número de identificación fiscal`" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" +"Todos los productos que se incluirán en las facturas electrónicas deben " +"tener un código de clasificación malayo. Para agregarlo, abra el formulario " +"del :guilabel:`producto` y complete el campo :guilabel:`Código de " +"clasificación malayo` de la pestaña :guilabel:`Información general`." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "Estado de MyInvois" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" +"Puede cancelar las facturas enviadas dentro de las 72 horas luego de la " +":guilabel:`hora de validación`. En este caso, abra la factura y haga clic en" +" :guilabel:`Solicitar cancelación`. En la ventana :guilabel:`Cancelar " +"documento` escriba el :guilabel:`motivo de cancelación` y luego haga clic en" +" :guilabel:`Actualizar factura`. El :guilabel:`estado de MyInvois` se " +"actualizará a :guilabel:`Cancelado`." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "Nómina con Employment Hero" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" +"Si su empresa ya trabaja con :doc:`Employment Hero ` puede " +"usar nuestro conector como una solución alternativa para la nómina." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -51968,7 +55069,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT guía de remisión `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Transportista" @@ -52157,12 +55258,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"Ahora debe obtener la *ID de cliente* y *secreto de cliente* de la |SUNAT|. " -"Para hacerlo, siga las instrucciones en el `manual de servicios web " -"plataforma nueva GRE `_." #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -52176,12 +55273,33 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"Estas credenciales se deben usar para configurar los ajustes generales de la" -" guía de remisión de :menuselection:`Contabilidad --> Configuración --> " -"Ajustes --> Facturación electrónica peruana`." #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." @@ -52189,7 +55307,7 @@ msgstr "" "Ejemplo para la sección de configuración de la API de la guía de remisión de" " la SUNAT." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -52201,11 +55319,11 @@ msgstr "" "dependiendo del usuario seleccionado al generar las credenciales API |GRE| " "en el portal del |SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operador" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." @@ -52213,7 +55331,7 @@ msgstr "" "El *operador* es el conductor del vehículo en los casos en los que la guía " "de remisión sea a través de transporte *privado*." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -52221,7 +55339,7 @@ msgstr "" "Para crear un nuevo operador vaya a :menuselection:`Contactos --> Crear` y " "llene la información de contacto." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -52231,23 +55349,23 @@ msgstr "" " Después agregue la :guilabel:`Licencia del operador` en la pestaña de " ":guilabel:`Contabilidad` en el formulario de contacto." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" "Para la dirección del cliente, asegúrse de llenar los siguientes campos:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`Distrito`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr ":guilabel:`DNI`/:guilabel:`RUC`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`DNI/RUC`" @@ -52256,14 +55374,14 @@ msgid "Individual type operator configurations in the Contact form." msgstr "" "Configuraciones de operador de tipo individual en el formulario de contacto." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" "El *transportista* se usa cuando la guía de remisión se hará mediante " "transporte *público*." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -52271,7 +55389,7 @@ msgstr "" "Para crear un transportista nuevo, vaya a :menuselection:`Contactos --> " "Crear` y llene la información de contacto" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -52282,7 +55400,7 @@ msgstr "" ":guilabel:`entidad que emite la autorización` y el :guilabel:`número de " "autorización`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" "Para la dirección de la empresa, asegúrese de llenar los siguientes campos:" @@ -52292,11 +55410,11 @@ msgid "Company type operator configurations in the Contact form." msgstr "" "Configuraciones de operador de tipo empresa en el formulario de contacto." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Vehículos" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " @@ -52306,35 +55424,35 @@ msgstr "" " --> Configuración --> Vehículos` y llene el formulario de vehículos con la " "información necesaria para cada vehículo:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`Nombre del vehículo`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`Matrícula`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`¿Es M1 o L?`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`Entidad emisora de la autorización especial`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`Número de autorización`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`Operador predeterminado`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`Empresa`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -52348,7 +55466,7 @@ msgstr "" "Se muestra un vehículo en el que no se seleccionó que era del tipo M1 y L " "con campos adicionales." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." @@ -52356,7 +55474,7 @@ msgstr "" "Para configurar los productos disponibles, vaya a :menuselection:`Inventario" " --> Productos` y abra el producto que configurará." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" @@ -52366,11 +55484,11 @@ msgstr "" " completamente configurada. El campo :guilabel:`Partida Arancelaria` debe " "llenarse." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "Generar una GRE" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " @@ -52380,19 +55498,19 @@ msgstr "" "trabajo de ventas, asegúrese de completar los campos |GRE| en la sección " "superior derecha del formulario de transferencia para los campos:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`Tipo de transporte`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`Razón de la transferencia`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`Fecha de inicio del transporte`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -52400,7 +55518,7 @@ msgstr "" "También es necesario llenar los campos :guilabel:`Vehículo` y " ":guilabel:`Operador` en la pestaña :guilabel:`Guia de Remision PE`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -52415,7 +55533,7 @@ msgstr "" "Botón Generar Guia de Remision en un formulario de transferencia en la etapa" " Listo." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -52430,11 +55548,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "Detalles de transferencia y código QR en el albarán generado." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -52446,7 +55564,7 @@ msgstr "" "de que también se puede hacer para productos no almacenables. Sin embargo, " "tome en cuenta que no habrá trazabilidad." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" @@ -52454,7 +55572,7 @@ msgstr "" "`2325 - MedidaPesoBruto - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -52466,7 +55584,7 @@ msgstr "" " de arreglar el peso en el producto antes de crear una nueva carta porte, o " "tendrá el mismo error." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" @@ -52474,7 +55592,7 @@ msgstr "" "`JSONDecodeError: Esperando valor: línea 1 columna 1 (char 0) al crear una " "guía de remisión`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -52484,7 +55602,7 @@ msgstr "" "conexión del usuario con la |SUNAT|; el usuario SOL debe establecerse con la" " empresa RUT + ID del usuario. Por ejemplo, `2012188549JUANPEREZ`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" @@ -52492,7 +55610,7 @@ msgstr "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." @@ -52500,11 +55618,11 @@ msgstr "" "Los campos *tipo de documento relacionado* y el *número de documento " "relacionado* solo se aplican en facturas y recibos." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 Error del cliente: solicitud de URL mala`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." @@ -52513,14 +55631,14 @@ msgstr "" "en contacto con la |SUNAT| para verificar el usuario. Es posible que " "necesite crear un usuario nuevo" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" "`Se ha encontrado un contenido no válido que empieza por el elemento " "'cac:BuyerCustomerParty'`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -52534,11 +55652,11 @@ msgstr "" "envío a terceros)* o *12 (otros)* no funcionan en Odoo, ya que no se debe " "tener un cliente vacío o en blanco." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " @@ -52548,11 +55666,11 @@ msgstr "" "consumen créditos, ya que no pasa por OSE, es decir, estos documentos se " "envían directamente a la |SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`Errores con formato credenciales GRE 2.0 (traceback error)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -52562,7 +55680,7 @@ msgstr "" "que las credenciales no se configuraron correctamente en la base de datos. " "Si esto ocurre en su base de datos, verifique sus credenciales." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." @@ -52570,7 +55688,7 @@ msgstr "" "Primero, :ref:`instale ` el módulo **Perú - Comercio " "electrónico** (`l10n_pe_website_sale`)." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" @@ -52578,29 +55696,29 @@ msgstr "" "El módulo **Perú - Comercio electrónico** activa las funciones y " "configuraciones para:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" "Permitir que los clientes creen cuentas en línea con propósitos de " "**Comercio electrónico**." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" "Aportar compatibilidad con los campos fiscales en la aplicación **Comercio " "electrónico**." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "Recibir pagos por órdenes de venta en línea." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" "Generar documentos electrónicos desde la aplicación **Comercio " "electrónico**." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." @@ -52609,7 +55727,7 @@ msgstr "" "de la aplicación **Facturación** o **Contabilidad**, así como de **Sitio " "web**." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" @@ -52619,15 +55737,15 @@ msgstr "" "accounting-settings>` peruana, complete lo siguiente para el flujo de " "**Comercio electrónico**:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr ":ref:`Registro de la cuenta del cliente `" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr ":ref:`Facturación automática `;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " @@ -52637,11 +55755,11 @@ msgstr "" "ordenadas` como :guilabel:`política de facturación` y defina los " ":guilabel:`impuestos para clientes`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr ":doc:`../payment_providers`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -52654,7 +55772,7 @@ msgstr "" "este debe ser mayor a `0.00` (no cero), pues el precio del método de envío " "se suma a la línea de la factura." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " @@ -52664,7 +55782,7 @@ msgstr "" "línea compatible con Odoo y cubre varios países, monedas y métodos de pago " "en Latinoamérica" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " @@ -52674,7 +55792,7 @@ msgstr "" ":guilabel:`producto de envío` del método de envío para evitar errores al " "validar la factura con la |SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." @@ -52683,7 +55801,7 @@ msgstr "" ":guilabel:`producto de envío` o usar `$0.01` (un centavo) para que la " "factura sea validada con la SUNAT." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" @@ -52691,7 +55809,7 @@ msgstr "" ":doc:`Configurar Mercado Pago como proveedor de pago " "<../payment_providers/mercado_pago>`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " @@ -52701,7 +55819,7 @@ msgstr "" "configuration>` todo, los campos fiscales estarán disponibles durante el " "proceso de pago para los clientes que hayan iniciado sesión." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -52719,7 +55837,7 @@ msgstr "" " al día de forma predeterminada mediante una acción programada, pero también" " puede enviarlas de forma manual en caso de que sea necesario." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -52738,15 +55856,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`Instale ` el :ref:`paquete de localización fiscal " -"` para :guilabel:`🇵🇭 Filipinas` para obtener " -"todas las funciones de contabilidad de manera predeterminada de esta " -"localización; como los planes de cuentas, impuestos y el reporte BIR 2307. " -"Esto le proporcionará una plantilla base para empezar a utilizar la " -"contabilidad filipina. " #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -52768,20 +55880,12 @@ msgstr "" "de cuentas** y los **impuestos** **no** se reemplazarán si ya hay asientos " "contables registrados. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" -"Se instalará el reporte BIR 2307, pero las retenciones de impuestos deberán " -"crearse manualmente. " - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "Plan de cuentas e impuestos " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" @@ -52790,43 +55894,40 @@ msgstr "" "cuentas así como los siguientes tipos de impuestos con un enlace a su " "respectiva cuenta: " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "IVA del 12% en ventas y compras" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "IVA exento en ventas y compras" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "IVA con tasa cero en ventas y compras" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" -msgstr "Retención de compra" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"Para las retenciones de impuestos (:menuselection:`Configuración --> " -"Impuestos`) hay un campo adicional, :guilabel:`Philippines ATC` (Filipinas " -"ATC), en la pestaña :guilabel:`Philippines` (Filipinas)." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "Campo de código Filipinas ATC establecido en impuestos. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" -"Los códigos de Impuestos' ATC se usan para el reporte BIR 2307. Si crea un " -"impuesto manualmente, debe agregar su código ATC. " #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -52858,13 +55959,7 @@ msgstr ":guilabel:`Segundo nombre`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`Apellidos`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" -"Contacto de tipo persona física con los campos de nombre, segundo nombre y " -"apellidos. " - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -52875,25 +55970,20 @@ msgstr "" "NNN-NNNNN`. El código de ramificación debe tener los últimos dígitos de este" " número de identificación, o se puede dejar como `00000`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "Reporte BIR 2307 " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"La información del reporte **BIR 2307**, también conocido como el " -"`Certificate of Creditable Tax Withheld at Source " -"`_ " -"(Certificado de retención a cuenta del impuesto acreditable) se puede " -"generar para órdenes de compra y pagos a proveedores con las retenciones de " -"impuestos aplicables." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -52908,25 +55998,23 @@ msgstr "" "Selección de varias facturas de proveedor con la acción para \"Descargar BIR" " 2307 XLS\". " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" "Puede ejecutar la misma acción en una factura de proveedor desde la vista de" " formulario. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" -"Aparecerá una ventana emergente para revisar la selección, haga clic en " -":guilabel:`Generar`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "Menú emergente para generar el archivo BIR 2307 XLS. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." @@ -52934,7 +56022,7 @@ msgstr "" "Esto genera el archivo `Form_2307.xls` que enlista todas las líneas de " "facturas de proveedor con las retenciones aplicables." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -52945,7 +56033,7 @@ msgstr "" ":doc:`facturas de proveedor <../accounting/payments>` con las retenciones " "aplicadas. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." @@ -52953,7 +56041,7 @@ msgstr "" "Si no se aplica ninguna retención de impuesto, entonces el archivo XLS no " "generará registros para esas líneas de factura de proveedor." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -52965,7 +56053,7 @@ msgstr "" "Descargar BIR 2307 XLS`, se generará un reporte que solo incluye las " "facturas de proveedor relacionadas a ese contacto. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -52975,36 +56063,25 @@ msgstr "" "DAT. El archivo :file:`Form_2307.xls` se puede exportar a una herramienta " "*externa* para convertirlo a BIR DAT o a formato PDF. " -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "Reporte SLSP" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -"El reporte **SLSP**, también conocido como *Lista recapitulativa de ventas y" -" compras*, se puede visualizar y exportar (en formato XLSX). Para " -"visualizarlo vaya a :menuselection:`Reportes --> Reportes del contacto --> " -"Lista recapitulativa de ventas y compras`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" -"El reporte se divide en dos secciones a las que puede acceder con los " -"botones que están ubicados en la parte superior:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" -":guilabel:`Ventas` para el reporte :abbr:`SLS (Lista recapitulativa de " -"ventas)`" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -53016,10 +56093,9 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" -":guilabel:`Compras` para el reporte :abbr:`SLP (Lista recapitulativa de " -"compras)`" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -53029,59 +56105,55 @@ msgstr "" "En este reporte aparecen todas las facturas de los proveedores con los " "impuestos de compra asociados." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "Reporte SLSP" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" -"De forma predeterminada, ambos reportes excluyen los asientos contables de " -"los contactos que no tienen un número de identificación fiscal establecido y" -" aquellos con impuestos de importación configurados. Para verlos u " -"ocultarlos, el botón :guilabel:`Opciones:` proporciona filtros adicionales " -"para incluir algunos como:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" -msgstr "`Incluir contactos sin TIN`" +msgid ":guilabel:`Including Partners Without TIN`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" -msgstr "`Incluir importaciones`" +msgid ":guilabel:`Including Importations`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -"Odoo no puede generar los archivos DAT de forma directa. Los botones " -":guilabel:`Exportar SLSP` y :guilabel:`XLSX` exportan un archivo XLSX que se" -" puede procesar con una herramienta *externa* para convertirlo al formato " -"DAT." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" -msgstr "Reporte fiscal 2550Q" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" -"Puede acceder al reporte de impuestos desde :menuselection:`Reportes --> " -"Reportes de estados de cuenta --> Reporte de impuestos --> 2550Q(PH)`. El " -"formulario está basado en la versión más reciente de *2550Q (declaración " -"trimestral del impuesto sobre el valor agregado)*, que es de enero de 2023." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "Reporte fiscal 2550Q" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -53094,7 +56166,7 @@ msgstr "" "asientos manuales al reporte con las **tablas** preconfiguradas para cada " "línea correspondiente." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." @@ -53103,6 +56175,79 @@ msgstr "" " como referencia cuando presente el formulario de forma manual o en línea de" " forma externa." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Rumania" @@ -53176,11 +56321,6 @@ msgstr "" "pagos). La declaración anual (incluyendo los activos) y la declaración sobre" " pedido (incluyendo el inventario) aún no son compatibles con Odoo. " -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Empresa" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -53615,10 +56755,6 @@ msgstr "" "También es necesario completar algunos datos similares para empresas que son" " partners. " -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "Modo de prueba" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -54187,6 +57323,11 @@ msgstr "" "sección :guilabel:`Localización de España`, que se encuentra en " ":guilabel:`Contabilidad` en la aplicación **Ajustes**." +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Caso de uso" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -55647,18 +58788,45 @@ msgstr "`l10n_uk_bacs`" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" -"Permite generar :ref:`united-kingdom/BACS-files` para el pago de facturas" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "" "Solo las empresas que radican en el Reino Unido pueden subir reportes a " "HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." @@ -55666,7 +58834,13 @@ msgstr "" "Instalar el módulo :guilabel:`Reino Unido - Reportes contables` instala " "ambos módulos a la vez." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" @@ -55674,7 +58848,7 @@ msgstr "" "`Hacienda del Reino Unido (HMRC, por sus siglas en inglés) " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -55694,7 +58868,7 @@ msgstr "" ":guilabel:`Reino Unido - Contabilidad`. Vaya a :menuselection:`Contabilidad " "--> Configuración --> Contabilidad: Plan de cuentas` para tener acceso. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -55706,7 +58880,7 @@ msgstr "" " :guilabel:`Revisar manualmente` o :guilabel:`Importar (recomendado)` sus " "balances iniciales. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." @@ -55715,7 +58889,7 @@ msgstr "" "crean automáticamente con sus cuentas y configuraciones financieras " "correspondientes. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -55726,7 +58900,7 @@ msgstr "" ":guilabel:`Periodicidad de pagos provisionales` o :guilabel:`Configure los " "impuestos de sus cuentas`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -55735,11 +58909,11 @@ msgstr "" " vaya a :menuselection:`Contabilidad --> Configuración --> Contabilidad: " "Impuestos`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`Impuestos <../accounting/taxation/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -55748,11 +58922,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "Making Tax Digital (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." @@ -55761,7 +58935,7 @@ msgstr "" "con las normas de MTD al usar el software para subir sus devoluciones de " "IVA. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -55788,13 +58962,13 @@ msgstr "" "los últimos tres meses. Su envío tiene que hacerse de manera manual " "poniéndose en contacto con HMRC. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" "Registre su empresa ante Hacienda del Reino Unido antes de hacer su primer " "envío de documentos. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -55804,11 +58978,11 @@ msgstr "" " haga clic en :guilabel:`Conectar con HMRC`. Ingrese la información de su " "empresa en la plataforma de HMRC. Solo necesita hacerlo una vez. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "Envío periódico a HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -55817,7 +58991,7 @@ msgstr "" "hacer el envío y envíe su declaración de impuestos haciendo clic en " ":guilabel:`Enviar a HMRC`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -55833,11 +59007,11 @@ msgstr "" " a `demo`. Puede obtener credenciales desde el `HMRC Developer Hub " "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "Envío periódico a HMRC para multi-empresas" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -55848,11 +59022,11 @@ msgstr "" " misma base de datos, el usuario que envía el reporte HMRC debe seguir las " "siguientes instrucciones antes de cada envío: " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "Inicie sesión en la empresa para la que se hará el envío. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -55861,7 +59035,7 @@ msgstr "" "haga clic en :guilabel:`Administrar usuarios`. Seleccione el usuario que " "está conectado con HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -55871,19 +59045,17 @@ msgstr "" ":guilabel:`Reestablecer credenciales de autenticación` o en el botón " ":guilabel:`Eliminar credenciales de autenticación`. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"Ahora puede :ref:`registrar su empresa ante HMRC ` y enviar el reporte de impuestos para esta empresa. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "Repita estos pasos para los envíos de otras empresas a HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." @@ -55891,11 +59063,11 @@ msgstr "" "Durante este proceso, el botón de :guilabel:`Conectar a HMRC` ya no aparece " "para otras empresas que radican en el Reino Unido. " -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "Archivos BACS" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " @@ -55905,20 +59077,17 @@ msgstr "" "banqueros)` son los archivos electrónicos utilizados en el Reino Unido para " "procesar pagos y transferencias entre cuentas bancarias." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -"Para habilitar el uso de archivos BACS, asegúrese de que el módulo " -":ref:`Archivos de pago BACS del Reino Unido ` esté " -"instalado y después:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "Configure su número de usuario del servicio BACS:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." @@ -55926,7 +59095,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes` y luego " "diríjase a la sección :guilabel:`Pagos del cliente`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." @@ -55934,11 +59103,11 @@ msgstr "" "Escriba su :guilabel:`Número de usuario del servicio` en el campo " ":guilabel:`BACS` y guarde de forma manual." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "Configure su diario **bancario**:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." @@ -55946,7 +59115,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Configuración --> Diarios` y " "seleccione su diario **bancario**." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." @@ -55954,7 +59123,7 @@ msgstr "" "En la pestaña :guilabel:`Asientos contables` configure los campos " ":guilabel:`Número de cuenta` y :guilabel:`Banco`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." @@ -55963,7 +59132,7 @@ msgstr "" "esté habilitado en las pestañas :guilabel:`Pagos entrantes` y " ":guilabel:`Pagos salientes`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -55975,11 +59144,11 @@ msgstr "" "en :guilabel:`Agregar una línea` y complete los campos :guilabel:`Número de " "cuenta` y :guilabel:`Banco`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "Pago de facturas" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " @@ -55989,11 +59158,11 @@ msgstr "" ":guilabel:`método de pago` como :guilabel:`Domiciliación bancaria BACS` al " ":ref:`registrar pagos a proveedores `." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "Luego cree un pago por lote de proveedores:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." @@ -56001,8 +59170,8 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Proveedores --> Pagos por lotes` y " "haga clic en :guilabel:`Nuevo`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " @@ -56012,18 +59181,18 @@ msgstr "" ":guilabel:`método de pago` como :guilabel:`Domiciliación bancaria BACS` y " "seleccione la :guilabel:`fecha de procesamiento de BACS`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "También puede:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "Seleccione una :guilabel:`Fecha de vencimiento de BACS`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." @@ -56031,8 +59200,8 @@ msgstr "" "Habilite :guilabel:`Multimodo BACS` para procesar los pagos en su fecha " "correspondiente." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." @@ -56041,8 +59210,8 @@ msgstr "" "desea incluir, haga clic en :guilabel:`Seleccionar` y luego en " ":guilabel:`Validar`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -56056,11 +59225,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "Vista de pago por lotes del proveedor con el archivo BACS generado." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "Pago de facturas" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -56075,7 +59244,7 @@ msgstr "" ":guilabel:`cliente`, su :guilabel:`IBAN` y el :guilabel:`diario` que desea " "utilizar." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " @@ -56085,7 +59254,7 @@ msgstr "" ":guilabel:`método de pago` como :guilabel:`Domiciliación bancaria BACS` al " ":ref:`registrar pagos de facturas `." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " @@ -56095,31 +59264,31 @@ msgstr "" ":menuselection:`Contabilidad --> Clientes --> Pagos` podrá seleccionar el " ":guilabel:`tipo de pago BACS`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" ":guilabel:`Primera cobranza de una sola domiciliación bancaria de una serie`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr ":guilabel:`Cobranza de una sola domiciliación bancaria`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" ":guilabel:`Cobranza de una sola domiciliación bancaria que se repite de una " "serie`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" ":guilabel:`Última cobranza de una sola domiciliación bancaria de una serie`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "Luego cree un pago por lote de clientes:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." @@ -56127,7 +59296,7 @@ msgstr "" "Vaya a :menuselection:`Contabilidad --> Clientes --> Pagos por lotes` y haga" " clic en :guilabel:`Nuevo`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " @@ -56137,6 +59306,282 @@ msgstr "" ":ref:`configurar la API de Employment Hero ` " "para **Reino Unido**." +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -60391,29 +63836,23 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Importar un estado de cuenta de Authorize.Net " -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Exportar desde Authorize.Net" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`Descargue la plantilla de Excel para realizar una importación " -"`_" +":download:`Descargue la plantilla de importación de Excel. " +"`" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "Para exportar un estado de cuenta: " - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Inicie sesión en Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." @@ -60421,7 +63860,7 @@ msgstr "" "Vaya a :menuselection:`Cuenta --> Estados de cuenta --> Extracto de cierre " "eCheck.Net`." -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." @@ -60430,7 +63869,7 @@ msgstr "" "*apertura* y de *cierre*. Todas las transacciones dentro de ambas " "liquidaciones por lotes se exportarán a Odoo. " -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -60448,7 +63887,7 @@ msgstr "Selección de las transacciones de Authorize.Net para importar" msgid "Settlement batch of an Authorize.Net statement" msgstr "Liquidación por lotes de un extracto de Authorize.net" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -60456,18 +63895,18 @@ msgstr "" "En este caso, el primer lote del año (01/01/2021) pertenece a la liquidación" " del 31/12/2020, entonces la liquidación de **apertura** es del 31/12/2020. " -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" "Una vez que los datos estén en la hoja :guilabel:`Descarga Reporte 1`: " -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" "Vaya a la pestaña de :guilabel:`Búsqueda de transacciones` en Authorize.Net." " " -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -60478,13 +63917,13 @@ msgstr "" ":guilabel:`Desde:` y :guilabel:`Hasta:` y haga clic en :guilabel:`Buscar`." " " -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" "Cuando se genere la lista, haga clic en :guilabel:`Descargar en el archivo`." " " -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -60494,7 +63933,7 @@ msgstr "" "respuesta CAVV/Separados por comas`, active la opción :guilabel:`Incluir " "encabezados de las columnas` y haga clic en :guilabel:`Enviar`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -60504,7 +63943,7 @@ msgstr "" "péguelos en la hoja :guilabel:`Descarga Reporte 2` de la :ref:`plantilla de " "Excel para importar `." -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -60521,7 +63960,7 @@ msgstr "" "hojas :guilabel:`tránsito para el reporte 1` o del :guilabel:`2` y péguelas " "en las líneas vacías. " -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." @@ -60529,20 +63968,20 @@ msgstr "" "Para obtener el balance de cierre correcto, *no* elimine ninguna línea de " "las hojas de Excel. " -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "Importar a Odoo " -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "Para importar los datos a Odoo: " -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" "Abra la :ref:`plantilla de Excel para importar `." -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -60552,7 +63991,7 @@ msgstr "" "opción de *pegado especial* para pegar solo los valores en la hoja " ":guilabel:`Importar de Odoo a CSV`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -60564,13 +64003,13 @@ msgstr "" "pueden importar así, vaya a :menuselection:`Authorize.Net --> Cuenta --> " "Extractos --> Extracto de cierre eCheck.Net`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" "Busque la opción :guilabel:`Cobrar transacción/Contracargo`, y haga clic " "ahí." -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -60580,7 +64019,7 @@ msgstr "" " de la hoja :guilabel:`Importar de Odoo a CSV` y agregue `Contracargo /` " "antes de la descripción. " -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -60590,7 +64029,7 @@ msgstr "" "importación ` por cada factura y copie y pegue la" " descripción en cada respectiva línea de :guilabel:`Etiqueta`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -60603,7 +64042,7 @@ msgstr "" msgid "Chargeback description" msgstr "Descripción de un contracargo" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -60613,7 +64052,7 @@ msgstr "" "anulada*, y cambie el formato de la columna :guilabel:`Importe` a *Número* " "en la hoja :guilabel:`Importar de Odoo a CSV`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -60623,7 +64062,7 @@ msgstr "" "transacción` y busque de nuevo las fechas de liquidación por lotes que uso " "anteriormente. " -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -60633,7 +64072,7 @@ msgstr "" "con las fechas de los pagos correspondientes que se encuentran en la columna" " de :guilabel:`Fecha` de la hoja :guilabel:`Importar de Odoo a Odoo CSV`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -60641,7 +64080,7 @@ msgstr "" "Si no coinciden, reemplace la fecha con la que aparece en eCheck.Net. Filtre" " la columna por *fecha* y asegúrese de que el formato sea `MM/DD/AAAA`. " -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -60651,7 +64090,7 @@ msgstr "" ":guilabel:`Importar de Odoo a CSV`, péguelos en un nuevo archivo de Excel y " "guárdelo como formato CSV. " -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -60663,7 +64102,7 @@ msgstr "" ":menuselection:`Favoritos--> Importar registros --> Cargar archivo`. " "Seleccione el archivo CSV y súbalo a Odoo. " -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/es_419/LC_MESSAGES/general.po b/locale/es_419/LC_MESSAGES/general.po index f5a0dca51..b3b0e5f1a 100644 --- a/locale/es_419/LC_MESSAGES/general.po +++ b/locale/es_419/LC_MESSAGES/general.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -6991,7 +6991,7 @@ msgstr "" "Enlace de los ajustes de API de SMTP y Enviar en la sección de Remitentes y " "dominios de Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -7012,7 +7012,7 @@ msgstr "" " configurar Mailjet en Odoo, tal como se explica en la :ref:`última sección " "`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -7020,7 +7020,7 @@ msgstr "" "`Mailjet: ¿cómo puedo configurar mis parámetros SMTP? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -7032,7 +7032,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "Configuración SMTP en Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -7040,7 +7040,7 @@ msgstr "" "A continuación, haga clic en el botón de :guilabel:`Obtener sus credenciales" " API` para obtener sus credenciales API de Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -7055,11 +7055,11 @@ msgstr "" ":guilabel:`clave secreta`. Copie esta clave en un bloc de notas, ya que es " "la :guilabel:`Contraseña` en la configuración de Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "Agregar direcciones de remitente verificadas" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -7082,7 +7082,7 @@ msgstr "" "Enlace de \"Agregar un dominio o dirección de remitente en la interfaz de " "Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -7096,7 +7096,7 @@ msgstr "" "disponible. Vaya a la sección :ref:`Agregar un dominio ` para consultar los pasos correspondientes." -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -7107,7 +7107,7 @@ msgstr "" "Mailjet se deben configurar o los dominios de las direcciones de correo " "electrónico de los usuarios se pueden configurar." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -7121,7 +7121,7 @@ msgstr "" "agregue la dirección de correo electrónico que se configuró para enviar " "desde el dominio personalizado." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -7129,19 +7129,19 @@ msgstr "" "Como mínimo, las siguientes direcciones de correo electrónico se deben " "configurar en el proveedor y verificar en Mailjet:" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@sudominio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@sudominio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@sudominio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -7150,7 +7150,7 @@ msgstr "" " tiene uno, utilice el parámetro de sistema " ":guilabel:`mail.catchall.domain`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -7163,7 +7163,7 @@ msgstr "" "masivos. Después de completar el formulario, se envía un correo electrónico " "de confirmación a la dirección y se puede activar el remitente." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -7175,8 +7175,8 @@ msgstr "" "basada en dominios para mensajes, reportes y conformidad)` en el dominio del" " remitente." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -7200,11 +7200,11 @@ msgstr "" "datos puede recibir el correo electrónico de verificación y verificar las " "cuentas." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "Agregar un dominio" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -7222,7 +7222,7 @@ msgstr "" ":guilabel:`Remitentes y dominios`. Después, haga clic en :guilabel:`Agregar " "dominio` para agregar su dominio personalizado." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -7230,7 +7230,7 @@ msgstr "" "La cuenta de Mailjet necesita del dominio para luego validarlo a través del " ":abbr:`DNS (Sistema de nombres de dominio)`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -7238,7 +7238,7 @@ msgstr "" "Posteriormente, complete la página de :guilabel:`Agregar un nuevo dominio` " "en Mailjet y haga clic en :guilabel:`Continuar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -7258,11 +7258,11 @@ msgid "The TXT record information to input on the domain's DNS." msgstr "" "Información de registro TXT que se debe introducir en el DNS del dominio." -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "Configuración en el DNS del dominio" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -7279,11 +7279,11 @@ msgstr "" "consiste en el :guilabel:`alojamiento` y el :guilabel:`valor`. Péguelos en " "los campos correspondientes del registro TXT." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Regresar a la información de cuenta de Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -7297,7 +7297,7 @@ msgstr "" "de remitente`, haga clic en el icono de engranaje que se encuentra junto a " ":guilabel:`Dominio` y seleccione :guilabel:`Validar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -7307,7 +7307,7 @@ msgstr "" "direcciones de remitentes `_ en la " "información de cuenta de Mailjet y hacer clic en :guilabel:`Gestionar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -7321,7 +7321,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "Revisar el registro del DNS en Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -7338,11 +7338,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "Autenticación del dominio con registros SPF/DKIM en Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Configuración en Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -7356,7 +7356,7 @@ msgstr "" " saliente`. Posteriormente, cree una nueva configuración de servidor " "saliente al hacer clic en el botón de :guilabel:`Crear`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -7372,7 +7372,7 @@ msgstr "" ":abbr:`SSL (Capa de sockets seguros)`/:abbr:`TLS (Seguridad de la capa de " "transporte)` aunque no sean necesarios para utilizar Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -7386,7 +7386,7 @@ msgstr "" "ajuestes en :menuselection:`Mailjet --> Ajustes de cuenta --> Ajustes de " "API SMTP y ENVIAR`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -7401,75 +7401,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Ajustes de un servidor de correos electrónicos salientes de Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"Para que la función de notificaciones funcione con Mailjet, debe establecer " -"tres ajustes en Odoo." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -"Es necesario que configure el :guilabel:`filtro De` en los ajustes del " -"servidor. Le recomendamos que lo establezca como un dominio y no como una " -"dirección de correo electrónico completa, este debe coincidir con el dominio" -" en los otros dos pasos. Consulte la :ref:`documentación sobre el filtro De " -"` para obtener" -" más información." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"El parámetro de sistema :guilabel:`mail.default.from` debe tener el valor " -"`notifications\\@sudominio.com`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"El parámetro de sistema :guilabel:`mail.default.from_filter` debe tener el " -"valor `yourdomain.com`. Reemplace `yourdomain.com` con el dominio " -"personalizado de su base de datos. Si no tiene uno, utilice el parámetro de " -"sistema :guilabel:`mail.catchall.domain`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"Consulte :ref:`\"Usar una sola dirección de correo electrónico para todos " -"los correos salientes\" ` para obtener más " -"información." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" -"Puede acceder a los :guilabel:`parámetros del sistema` al activar el " -":ref:`developer-mode`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"Una vez que la configuración está completa, la base de datos de Odoo podrá " -"usar el servidor de correo electrónico de Mailjet para enviar correos " -"masivos o transaccionales." - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integraciones" @@ -8780,12 +8711,13 @@ msgid "" "unplugging the unit from the power source for ten seconds and re-plugging it" " back in." msgstr "" -"De forma predeterminada, la caja IoT mostrará el *código de emparejamiento* " -"durante un máximo de 5 minutos después de que se encienda la unidad. " -"Transcurridos los 5 minutos, el *código de emparejamiento* desaparecerá por " -"motivos de seguridad y la caja IoT deberá reiniciarse manualmente al " -"desenchufar la unidad de la fuente de alimentación durante diez segundos y " -"volviéndola a enchufar." +"De forma predeterminada, la caja :abbr:`IoT (Internet de las cosas)` " +"mostrará el *código de emparejamiento* durante 5 minutos como máximo luego " +"de encender la unidad. Después de 5 minutos, el *código de emparejamiento* " +"desaparecerá por motivos de seguridad y será necesario que reinicie la caja " +":abbr:`IoT (Internet de las cosas)` de forma manual. Para ello, desconecte " +"la unidad de la fuente de alimentación durante diez segundos y vuelva a " +"conectarla." #: ../../content/applications/general/iot/config/connect.rst:65 msgid "" @@ -8795,11 +8727,12 @@ msgid "" "instructions on how to access the :abbr:`IoT (Internet of Things)` box " "homepage visit :ref:`iot_connect/token`." msgstr "" -"Si no hay ninguna pantalla conectada a la caja IoT, se puede acceder al " -"*código de emparejamiento* desde la página de inicio, solo debe hacer clic " -"en el botón :guilabel:`Pantalla del PdV`. Si desea obtener más información " -"sobre cómo acceder a la página de inicio de la caja IoT, visite " -":ref:`iot_connect/token`." +"Si no ninguna pantalla conectada a la caja :abbr:`IoT (Internet de las " +"cosas)` podrá consultar el *código de emparejamiento* desde la página de " +"inicio de la caja :abbr:`IoT (Internet de las cosas)`, solo haga clic en el " +"botón :guilabel:`Pantalla del PdV`. Visite :ref:`iot_connect/token` para " +"conocer las instrucciones sobre cómo acceder a la página de inicio de la " +"caja :abbr:`IoT (Internet de las cosas)`." #: ../../content/applications/general/iot/config/connect.rst:70 msgid "" @@ -8811,12 +8744,13 @@ msgid "" "(Internet of Things)` box and it will appear on the :menuselection:`IoT " "Boxes` page." msgstr "" -"Desde su equipo, vaya a la aplicación :menuselection:`IoT --> Cajas IoT` y " -"haga clic en el botón :guilabel:`Conectar` ubicado en la esquina superior " -"izquierda del tablero de :menuselection:`Cajas IoT`. Introduzca el *código " -"de emparejamiento* en el campo :guilabel:`Código de emparejamiento` y haga " -"clic en el botón :guilabel:`Emparejar`. La base de datos se vinculará a la " -"caja IoT y ésta aparecerá en la página :menuselection:`Cajas IoT`." +"Desde la computadora, vaya a :menuselection:`IoT --> Cajas IoT` y haga clic " +"en el botón :guilabel:`Conectar` ubicado en la esquina superior izquierda " +"del tablero de :menuselection:`cajas IoT`. Escriba el *código de " +"emparejamiento* en el campo :guilabel:`Código de emparejamiento` y haga clic" +" en el botón :guilabel:`Emparejar`. La base de datos se vinculará a la caja " +":abbr:`IoT (Internet de las cosas)` y aparecerá en la página " +":menuselection:`Cajas IoT`." #: ../../content/applications/general/iot/config/connect.rst:79 msgid "WiFi connection" @@ -15032,7 +14966,7 @@ msgstr "" #: ../../content/applications/general/users/2fa.rst:102 msgid "Enforce two-factor authentication" -msgstr "Forzar la autenticación de dos factores" +msgstr "Establecer la autenticación de dos factores" #: ../../content/applications/general/users/2fa.rst:104 msgid "" @@ -16743,124 +16677,112 @@ msgstr "" "seleccionado." #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "Inicie sesión con LDAP" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" -"Instale el módulo de protocolo ligero de acceso a directorios (LDAP, por sus" -" siglas en inglés) en Ajustes generales." #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -"Haga clic en **Crear** para configurar el servicor :abbr:`LDAP (Protocolo " -"ligero de acceso a directorios)`." -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -"La casilla Autenticación LDAP resaltada en los ajustes de integraciones " -"dentro de Odoo." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "Crear resaltado en la configuración del servidor LDAP." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "Elija la empresa que usará LDAP" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" -"Imagen en la que se resalta el menú desplegable para seleccionar la empresa " -"en la configuración de LDAP." - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -"En **Información del servidor** ingrese la dirección IP del servidor y el " -"puerto al que escucha. " -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "Marque **Usar TLS** si el servidor es compatible." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -"Imagen en la que se resaltan los ajustes del servidor LDAP en la " -"configuración del servidor LDAP en Odoo." -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -"En **información de inicio de sesión** ingrese la ID y la contraseña de la " -"cuenta que se usa para consultar al servidor. Si se deja en blanco, el " -"servidor se consultará de forma anónima." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" -"Imagen en la que se resalta la información de inicio de sesión en la " -"configuración del servidor en Odoo." #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"En **Parámetros del proceso** ingrese el nombre del dominio del servidor " -"LDAP en l nomenclatura de :abbr:`LDAP (Protocolo ligero de acceso a " -"directorios)` (por ejemplo, ``dc=example,dc=com``)." #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "En **filtro LDAP**, ingrese ``uid=%s``" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +msgid "Fill in the fields:" msgstr "" -"Imagen donde se resaltan los parámetros del proceso en la configuración del " -"servidor LDAP en Odoo." -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"En **Información del usuario** marque *Crear usuario* si Odoo debería crear " -"un perfil del usuario la primera vez que alguien inicia sesión con " -":abbr:`LDAP (Protocolo ligero de acceso a directorios)`." -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" -"En **Usuario de plantilla**, indique una plantilla para los nuevos perfiles " -"creados. Si se deja en blanco, el perfil de administrador se utilizará como " -"plantilla." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "" -"Imagen donde se resalta la información del usuario en la configuración del " -"servidor LDAP en Odoo." #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/es_419/LC_MESSAGES/hr.po b/locale/es_419/LC_MESSAGES/hr.po index 8c131b1eb..8d6b0bfb9 100644 --- a/locale/es_419/LC_MESSAGES/hr.po +++ b/locale/es_419/LC_MESSAGES/hr.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Fernanda Alvarez, 2024\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" @@ -5042,7 +5042,7 @@ msgid "Resumé tab" msgstr "Pestaña de currículo " #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Currículum" @@ -7141,7 +7141,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13846,7 +13846,7 @@ msgstr "" "compra." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Nómina" @@ -13884,18 +13884,18 @@ msgstr "" " la aplicación *Nómina*. En esta sección encontrará los ajustes para " "contabilidad, localizaciones, tiempo personal, alertas y recibos de nómina." -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Contabilidad" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" "La sección de contabilidad del menú de configuración está relacionada a tres" " opciones:" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." @@ -13903,12 +13903,12 @@ msgstr "" ":guilabel:`Asientos de nómina`: seleccione esta opción para registrar los " "recibos de nómina en su contabilidad." -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" ":guilabel:`Nómina SEPA`: seleccione esta opción para crear pagos SEPA." -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " @@ -13918,11 +13918,11 @@ msgstr "" "para crear una sola línea de movimiento de cuenta a partir de todos los " "asientos contables del mismo periodo. Impide generar pagos individuales." -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Localizaciones" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13932,7 +13932,7 @@ msgstr "" "preconfiguran en Odoo al crear una base de datos. Estas toman en cuenta los " "impuestos, tasas y subsidios para ese país en particular." -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13944,7 +13944,7 @@ msgstr "" "para esa zona en específico. Esta selección también ofrece una vista " "detallada de todas las prestaciones que le proporciona a sus empleados." -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13952,7 +13952,7 @@ msgstr "" "La configuración y las opciones que aparecen en esta sección varían según la" " localización habilitada en la base de datos." -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13960,7 +13960,7 @@ msgstr "" "**No** le recomendamos que modifique los ajustes de la localización a menos " "que sea extremadamente necesario." -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13976,7 +13976,7 @@ msgstr "" "empresa, incluida la sede, se configuraría como su propia empresa o sucursal" " con el método multiempresa." -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13987,7 +13987,7 @@ msgstr "" "variar y estar ubicadas en cualquier parte del mundo, por lo que las reglas " "y las leyes serían distintas." -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13995,11 +13995,11 @@ msgstr "" "Consulte la documentación sobre :doc:`empresas <../general/companies>` para " "obtener más información, allí podrá conocer cómo configurarlas." -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Ausencias" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -14012,7 +14012,7 @@ msgstr "" "la persona responsable de validar estos casos específicos con el menú " "desplegable." -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -14020,7 +14020,7 @@ msgstr "" "Un empleado recibe sus pagos el día 15 y el último día del mes. Por lo " "general, los recibos de nómina se procesan un día antes." -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -14030,7 +14030,7 @@ msgstr "" "pero el mismo empleado se toma el día debido a una enfermedad el día 31, " "entonces es necesario registrar su permiso." -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -14040,7 +14040,7 @@ msgstr "" " el día de enfermedad se mueve y se aplica al día 1 del próximo mes (es " "decir, el siguiente periodo de pago) para que todo coincida." -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -14050,7 +14050,7 @@ msgstr "" "número de :guilabel:`días` antes de que un contrato esté por vencer, Odoo le" " notificará a la persona responsable en ese momento." -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -14060,7 +14060,7 @@ msgstr "" "escriba el número de :guilabel:`días` antes de que un permiso de trabajo " "esté por vencer, Odoo le notificará a la persona responsable en ese momento." -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -14069,12 +14069,12 @@ msgstr "" "opción para que los recibos de nómina incluyan un archivo PDF en el " "formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contratos" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -14086,11 +14086,11 @@ msgstr "" "encabezado de configuración podrá crear y ver plantillas de contrato, así " "como tipos de empleos." -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Plantillas" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -14105,7 +14105,7 @@ msgstr "" "aplicación *Nómina*, los cambios también se reflejan en la aplicación " "*Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -14115,7 +14115,7 @@ msgstr "" "` el módulo *Configurador de sueldo* " "(`hr_contract_salary`)." -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -14124,7 +14124,7 @@ msgstr "" "para ver todas las plantillas de contrato actuales disponibles en la base de" " datos." -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -14138,7 +14138,7 @@ msgstr "" "su formulario, desde allí podrá modificar el formulario. Haga los cambios " "deseados en el contrato." -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -14148,7 +14148,7 @@ msgstr "" ":guilabel:`Nuevo` y complete la información en el formulario de plantilla " "que aparece:" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -14158,7 +14158,7 @@ msgstr "" "plantilla. Este nombre también aparece en la aplicación *Reclutamiento* así " "que debe ser claro y fácil de entender." -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -14168,7 +14168,7 @@ msgstr "" " se aplica el contrato en el menú desplegable. Si necesita uno nuevo, " ":ref:`créelo `." -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -14176,7 +14176,7 @@ msgstr "" ":guilabel:`Origen de la entrada de trabajo`: seleccione cómo se generan las " "entradas de trabajo. Las opciones son:" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -14184,7 +14184,7 @@ msgstr "" ":guilabel:`Horario de trabajo`: las entradas de trabajo se generan según el " "horario laboral seleccionado." -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -14197,7 +14197,7 @@ msgstr "" "` para obtener información sobre cómo registrar la " "entrada y salida." -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -14205,7 +14205,7 @@ msgstr "" ":guilabel:`Planeación`: las entradas de trabajo se generan según la " "planificación del empleado en la aplicación *Planeación*." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -14213,7 +14213,7 @@ msgstr "" ":guilabel:`Tipo de estructura salarial`: seleccione el :ref:`tipo de " "estructura salarial ` con el menú desplegable." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -14223,7 +14223,7 @@ msgstr "" "plantilla de contrato en el menú desplegable. La plantilla se aplica a todos" " los departamentos cuando el campo está vacío." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -14234,12 +14234,12 @@ msgstr "" "menú desplegable. La plantilla se aplica a todos los puestos de trabajo " "cuando el campo está vacío." -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" ":guilabel:`Salario en la nómina`: escriba el salario mensual en el campo." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -14249,7 +14249,7 @@ msgstr "" "desplegable. Esta lista es la misma que la de los :ref:`tipos de empleo " "`." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -14257,7 +14257,7 @@ msgstr "" ":guilabel:`Responsable de RR. HH.`: seleccione al empleado responsable de " "validar contratos con esta plantilla en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -14266,7 +14266,7 @@ msgstr "" "documento predeterminado que el nuevo empleado deberá firmar para aceptar " "una oferta." -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -14281,11 +14281,11 @@ msgstr "" "Un formulario para la nueva plantilla de contrato con todos los campos " "completados." -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "Pestaña de información salarial" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -14293,7 +14293,7 @@ msgstr "" ":guilabel:`Tipo de salario`: seleccione :guilabel:`Salario fijo` o " ":guilabel:`Salario por hora` en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -14307,7 +14307,7 @@ msgstr "" ":guilabel:`Bimestral`, :guilabel:`Mensual`, :guilabel:`Quincenal`, " ":guilabel:`Semanal` o :guilabel:`Diario`." -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -14320,7 +14320,7 @@ msgstr "" ":guilabel:`Costo anual (real)`, ya que esa entrada actualiza este campo de " "forma automática." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -14330,7 +14330,7 @@ msgstr "" " representa para el empleador. El :guilabel:`Costo mensual (real)` se " "actualiza de forma automática al proporcionar este valor." -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -14340,7 +14340,7 @@ msgstr "" "valor se completa en automático después de proporcionar el :guilabel:`costo " "anual (real)`." -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -14358,11 +14358,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "La pestaña de información salarial con los campos completos." -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "Prestaciones antes de impuestos y deducciones después de impuestos" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -14370,7 +14370,7 @@ msgstr "" "Las entradas que aparecen en esta sección pueden variar o no aparecer según " "los ajustes de la localización establecida para la empresa." -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -14378,7 +14378,7 @@ msgstr "" "Por ejemplo, algunas entradas pueden estar relacionadas a cuentas de retiro " "o prestaciones de seguro médico y transportación." -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -14386,11 +14386,11 @@ msgstr "" "Escriba la cantidad monetaria o el porcentaje para especificar la parte del " "salario del empleado que está dirigida a las prestaciones o deducciones." -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "Tipos de empleo" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -14399,7 +14399,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Contratos: Tipos de " "empleo` para ver todos los tipos de empleo preconfigurados." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -14407,7 +14407,7 @@ msgstr "" "Los :guilabel:`tipos de empleo` aparecen en una vista de lista en la página " "correspondiente." -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -14417,7 +14417,7 @@ msgstr "" ":guilabel:`Temporal`, :guilabel:`Por temporada`, :guilabel:`Provisional`, " ":guilabel:`Tiempo completo` y :guilabel:`Medio tiempo`." -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -14427,7 +14427,7 @@ msgstr "" "izquierda para crear un nuevo tipo de empleo. Aparecerá una línea vacía en " "la parte inferior de la página de :guilabel:`Tipos de empleo`." -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -14440,7 +14440,7 @@ msgstr "" "selecciónelo con el menú desplegable de la columna :guilabel:`País`. Si " "selecciona un país, entonces *solo* aplicará para ese país en específico." -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -14457,12 +14457,12 @@ msgstr "" "Los tipos de empleo en la base de datos de forma predeterminada en la vista " "de lista." -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Entradas de trabajo" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -14475,15 +14475,15 @@ msgstr "" ":guilabel:`permisos por enfermedad`, :guilabel:`capacitaciones` o " ":guilabel:`días feriados`." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gestionar entradas de trabajo `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "Tipos de entradas de trabajo" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -14496,7 +14496,7 @@ msgstr "" ":guilabel:`tipos de entrada de trabajo` se crea de forma automática según " "los ajustes de localización establecidos en la base de datos." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -14506,7 +14506,7 @@ msgstr "" ":menuselection:`Nómina --> Configuración --> Entradas de trabajo --> Tipos " "de entradas de trabajo`." -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -14523,11 +14523,11 @@ msgstr "" "Lista de todos los tipos de entrada de trabajo disponibles para su uso con " "el código de nómina y el color." -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "Nuevo tipo de entrada de trabajo" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -14536,13 +14536,13 @@ msgstr "" "botón :guilabel:`Nuevo` y proporcione la información correspondiente para " "las siguientes secciones del formulario." -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Sección de información general" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -14550,7 +14550,7 @@ msgstr "" ":guilabel:`Nombre del tipo de entrada de trabajo`: el nombre debe ser corto " "y descriptivo, como `permiso por enfermedad` o `día feriado`." -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -14562,7 +14562,7 @@ msgstr "" "con la aplicación *Contabilidad*, le recomendamos que lo verifique con el " "departamento de contabilidad." -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -14580,7 +14580,7 @@ msgstr "" " los empleados realizaron durante el trimestre, así como los salarios que se" " les proporcionaron." -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -14591,7 +14591,7 @@ msgstr "" "determinar el :guilabel:`código externo` que debe usar para el nuevo tipo de" " entrada de trabajo." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -14599,17 +14599,17 @@ msgstr "" ":guilabel:`Código de SDWorx`: este código solo es para las empresas que " "utilizan SDWorx, un proveedor de servicios de nómina." -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Color`: seleccione un color para ese tipo de entrada de trabajo " "en particular." -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "Sección a mostrar en el recibo de nómina" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -14617,12 +14617,12 @@ msgstr "" ":guilabel:`Redondeo`: el método de redondeo que seleccione determina cómo " "aparecen las cantidades en las entradas de la hoja de horas de la nómina." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Sin redondeo`: la entrada en la hoja de horas no se modifica." -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -14630,7 +14630,7 @@ msgstr "" ":guilabel:`Medio día`: la entrada de la hoja de horas se redondea a la " "cantidad de medio día más cercana." -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -14638,7 +14638,7 @@ msgstr "" ":guilabel:`Día`: la entrada de la hoja de horas se redondea a la cantidad de" " día completo más cercana." -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -14654,11 +14654,11 @@ msgstr "" "día`, la entrada cambia a 4 horas y si es :guilabel:`Día` entonces cambia a " "8 horas." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "Sección sin pago" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14673,11 +14673,11 @@ msgstr "" "proporciona alguna compensación serían las pasantías no remuneradas, " "capacitaciones no remuneradas o trabajo voluntario." -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "Sección de ventajas adicionales y su validez" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14685,7 +14685,7 @@ msgstr "" ":guilabel:`Vale de despensa`: seleccione la casilla si la entrada de trabajo" " debe contar para un vale de despensa." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14693,7 +14693,7 @@ msgstr "" ":guilabel:`Honorarios`: seleccione la casilla si la entrada de trabajo debe " "contar para honorarios." -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14701,11 +14701,11 @@ msgstr "" ":guilabel:`Reembolso de kilometraje`: seleccione la casilla si la entrada de" " trabajo debe contar para el reembolso de kilometraje." -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "Sección de opciones de tiempo personal" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14714,7 +14714,7 @@ msgstr "" "de trabajo se puede seleccionar para una solicitud de tiempo personal o una " "entrada en la aplicación *Tiempo personal*." -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14726,7 +14726,7 @@ msgstr "" "para seleccionar el tipo específico, por ejemplo, `Tiempo personal pagado`, " "`Tiempo personal por enfermedad` u `Horas adicionales`." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14735,7 +14735,7 @@ msgstr "" "Si en los tipos de tiempo personal que aparecen en el menú desplegable " "**no** aparece el que desea, puede escribir uno nuevo en el campo." -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14754,11 +14754,11 @@ msgstr "" "pueden afectar cuánto tiempo personal recibirá o acumulará el empleado el " "siguiente año." -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "Sección de reportes" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14771,11 +14771,11 @@ msgid "New work entry type form with all fields to be filled in." msgstr "" "Nuevo formulario de entrada de trabajo con todos los campos a completar." -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "Horarios de trabajo" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14788,7 +14788,7 @@ msgstr "" "trabajo disponibles para los contratos y las entradas de trabajo de un " "empleado." -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14798,7 +14798,7 @@ msgstr "" "**debe** identificar los tipos que utilizan. La columna de empresa no está " "disponible si la base de datos está creada solo para una empresa." -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14808,7 +14808,7 @@ msgstr "" "laboral estándar de 40 horas debe tener su propia entrada de horario de " "trabajo para cada una." -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14825,11 +14825,11 @@ msgstr "" "Todos los horarios de trabajo disponibles para su uso configurados en la " "base de datos de la empresa." -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "Nuevo horario de trabajo" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14838,7 +14838,7 @@ msgstr "" ":guilabel:`Nuevo` y complete el formulario con la información " "correspondiente." -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14850,7 +14850,7 @@ msgstr "" "trabajo en el campo :guilabel:`Nombre` y después realice las modificaciones " "a los días y horas que correspondan en el nuevo horario." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14864,7 +14864,7 @@ msgstr "" "realice su selección. Las columnas :guilabel:`Trabajar desde` y " ":guilabel:`Trabajar hasta` se modifican al escribir la hora." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14873,7 +14873,7 @@ msgstr "" "estar en un formato de 24 horas. Por ejemplo, las `2:00 p. m.` se ingresan " "como `14:00`." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14888,15 +14888,15 @@ msgstr "" msgid "New working schedule form." msgstr "Formulario del nuevo horario de trabajo." -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Salario" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "Tipos de estructura" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14913,7 +14913,7 @@ msgstr "" "con la que se paga a un empleado y si se proporciona por salario (fijo) o " "por las horas que trabajó (variadas), además de sus horas laborables." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14930,7 +14930,7 @@ msgstr "" "`Salario regular` como la estructura de `Bono de fin de año` están dentro " "del tipo de estructura de `Empleado`." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14938,7 +14938,7 @@ msgstr "" "Puede consultar los diferentes :guilabel:`tipos de estructuras` desde " ":menuselection:`Nómina --> Configuración --> Salario: Tipos de estructura`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14946,7 +14946,7 @@ msgstr "" "En Odoo hay dos tipos de estructuras predeterminadas configuradas: " ":guilabel:`Empleado` y :guilabel:`Trabajador`." -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14963,11 +14963,11 @@ msgid "List of all currently configured structure types available to use." msgstr "" "Lista de todos los tipos de estructura configurados disponibles para su uso." -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "Nuevo tipo de estructura" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14975,7 +14975,7 @@ msgstr "" "Haga clic en el botón :guilabel:`Nuevo` para crear un nuevo tipo de " "estructura. Esta acción abrirá un formulario vacío." -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14983,7 +14983,7 @@ msgstr "" "Agregue la información necesaria a los campos. La mayoría de los campos ya " "están completos, pero puede modificarlos." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14991,7 +14991,7 @@ msgstr "" ":guilabel:`Tipo de estructura`: escriba el nombre para el nuevo tipo de " "estructura, por ejemplo, `Empleado` o `Trabajador`." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14999,7 +14999,7 @@ msgstr "" ":guilabel:`País`: seleccione el país al que se aplica el nuevo tipo de " "estructura en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -15008,7 +15008,7 @@ msgstr "" " estructura, elija entre :guilabel:`Salario fijo` o :guilabel:`Salario por " "hora`." -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -15016,7 +15016,7 @@ msgstr "" "Elija :guilabel:`Salario fijo` si lo utilizará para los empleados " "asalariados que reciben el mismo salario en cada periodo de pago." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -15024,7 +15024,7 @@ msgstr "" "Elija :guilabel:`Salario por hora` si lo utilizará para los empleados que " "reciben salarios según las horas trabajadas durante un periodo de pago." -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -15039,7 +15039,7 @@ msgstr "" ":guilabel:`Quincenal` y :guilabel:`Bimestral`. Esto indica la frecuencia de " "pago de este tipo de estructura." -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -15058,7 +15058,7 @@ msgstr "" " un nuevo conjunto de horas laborables predeterminadas`." -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -15066,7 +15066,7 @@ msgstr "" ":guilabel:`Estructura de pago regular`: escriba el nombre de la estructura " "de pago regular." -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -15086,7 +15086,7 @@ msgstr "" ":guilabel:`Fuera de contrato`, :guilabel:`Horas adicionales` y " ":guilabel:`Tiempo personal de largo plazo`." -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -15095,7 +15095,7 @@ msgstr "" " inferior de la lista desplegable para ver todas las opciones para el " ":guilabel:`tipo de entrada de trabajo predeterminado`." -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -15110,11 +15110,11 @@ msgstr "" "Nuevo formulario de tipo de estructura a completar al crear un nuevo tipo de" " estructura." -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "Nuevas horas laborales predeterminadas" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -15131,7 +15131,7 @@ msgstr "" "todas las horas laborables individuales por día y hora. Cuando haya " "completado el formulario haga clic en :guilabel:`Guardar y cerrar`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -15141,7 +15141,7 @@ msgstr "" "predeterminadas. Debería ser descriptivo y fácil de comprender, por ejemplo " "`Estándar de 20 horas a la semana`." -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -15153,7 +15153,7 @@ msgstr "" "específicas para cada empresa y no se pueden dividir entre ellas, es decir, " "cada empresa debe tener sus propias horas laborables establecidas." -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -15166,7 +15166,7 @@ msgstr "" "diarias indica qué recursos se pueden utilizar y en qué cantidad por día " "laborable." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -15174,7 +15174,7 @@ msgstr "" ":guilabel:`Zona horaria`: seleccione la zona horaria que se utilizará para " "las nuevas horas de trabajo predeterminadas en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -15188,7 +15188,7 @@ msgstr "" "este número repercute en los tipos de prestaciones que el empleado puede " "recibir según su estado laboral (tiempo completo o tiempo parcial)." -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -15204,7 +15204,7 @@ msgstr "" "al `100%`, indica que debe ajustar los horarios laborables o las horas en " ":guilabel:`Tiempo completo de la empresa`." -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -15216,7 +15216,7 @@ msgstr "" ":guilabel:`Horas laborables` incluye la información predeterminada de una " "semana de 40 horas y cada día está dividido en tres partes." -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -15225,7 +15225,7 @@ msgstr "" "almuerzo (de 12:00 a 13:00) y tarde (de 13:00 a 17:00). El formato de hora " "corresponde al de 24 horas." -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -15234,7 +15234,7 @@ msgstr "" "Haga clic en un campo específico para ajustar las horas y use los menús " "desplegables, también puede escribir la hora correspondiente." -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -15243,7 +15243,7 @@ msgstr "" "posible compartirlo con las demás. Cada empresa debe tener sus propias horas" " laborables establecidas." -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -15257,11 +15257,11 @@ msgstr "" "laborables predeterminadas. Esto hará que en la pestaña de :guilabel:`horas " "laborables` aparezcan dos semanas que podrá ajustar." -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Estructuras" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -15270,7 +15270,7 @@ msgstr "" "empleado dentro de una estructura *específica* y están definidas por varias " "reglas particulares." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -15282,7 +15282,7 @@ msgstr "" "empleados y cómo se calcula su salario. Por ejemplo, una estructura común " "que resultaría útil agregar podría ser un `Bono`." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -15290,7 +15290,7 @@ msgstr "" "Para visualizar todas las estructuras para cada tipo de estructura, vaya a " ":menuselection:`Nómina --> Configuración --> Salario --> Estructuras`." -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -15304,7 +15304,7 @@ msgstr "" msgid "All available salary structures." msgstr "Todas las estructuras salariales disponibles." -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -15320,12 +15320,12 @@ msgstr "" "Detalles de la estructura salarial para un pago regular, enumerando todas " "las reglas salariales específicas." -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Reglas" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -15337,7 +15337,7 @@ msgstr "" "acciones de la aplicación *Contabilidad*, por lo que solo debe modificar o " "crear reglas predeterminadas cuando sea necesario." -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -15347,7 +15347,7 @@ msgstr "" " --> Configuración --> Salario --> Reglas`. Haga clic en una estructura (por" " ejemplo, en :guilabel:`pago regular`) para ver todas las reglas." -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -15356,18 +15356,18 @@ msgstr "" "abrirá un formulario vacío, complete los campos con la información " "correspondiente." -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "Sección superior" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Nombre de la regla`: escriba un nombre para la regla. Este campo " "es obligatorio." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -15375,7 +15375,7 @@ msgstr "" ":guilabel:`Categoría`: seleccione una categoría para la que aplica la regla " "en el menú desplegable o escriba una nueva. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -15387,7 +15387,7 @@ msgstr "" "para que le proporcionen este código, pues influirá en los reportes " "contables y el procesamiento de nóminas. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -15395,7 +15395,7 @@ msgstr "" ":guilabel:`Secuencia`: escriba un número que indique cuándo se calcula esta " "regla en la secuencia de todas las demás reglas." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -15404,7 +15404,7 @@ msgstr "" "que aplica la regla en el menú desplegable o escriba una nueva. Este campo " "es obligatorio." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -15413,7 +15413,7 @@ msgstr "" "botón debe estar deshabilitado para ocultar la regla sin necesidad de " "eliminarla de la base de datos." -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -15421,7 +15421,7 @@ msgstr "" ":guilabel:`Aparece en el recibo de nómina`: seleccione la casilla para que " "la regla aparezca en los recibos de nómina de los empleados." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -15431,7 +15431,7 @@ msgstr "" " para que la regla aparezca en el reporte de :guilabel:`Costo del empleador`" " que aparece en el tablero de la aplicación *Nómina*." -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -15445,15 +15445,15 @@ msgstr "" "Proporcione la información para la nueva regla en el formulario " "correspondiente." -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "Pestaña general" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Condiciones" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -15467,11 +15467,11 @@ msgstr "" "abajo de la selección) o una :guilabel:`expresión de Python` (el código se " "escribe abajo de la selección). Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Cálculo" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -15483,11 +15483,11 @@ msgstr "" ":guilabel:`código Python`. Según lo que seleccione, deberá escribir el " "importe fijo, porcentaje o código de Python. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "Contribución de la empresa" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -15495,12 +15495,12 @@ msgstr "" ":guilabel:`Contacto`: si otra empresa contribuye de forma financiera a esta " "regla selecciónela en el menú desplegable." -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "Pestaña de descripción" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -15508,11 +15508,11 @@ msgstr "" "Proporcione cualquier información adicional que ayude a explicar la regla en" " esta pestaña. Esta pestaña solo aparece en el formulario de la regla." -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "Pestaña de contabilidad" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -15520,7 +15520,7 @@ msgstr "" ":guilabel:`Cuenta de débito`: con el menú desplegable seleccione la cuenta " "de débito que influye en la regla." -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -15528,7 +15528,7 @@ msgstr "" ":guilabel:`Cuenta de crédito`: con el menú desplegable seleccione la cuenta " "de crédito que influye en la regla." -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -15536,11 +15536,11 @@ msgstr "" ":guilabel:`No se calcula en contabilidad neta`: seleccione la casilla para " "eliminar el valor de esta regla en la regla de `Salario neto`." -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "Parámetros de regla" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -15554,11 +15554,11 @@ msgstr "" "Bélgica. La documentación se actualizará cuando esta sección se haya " "expandido a otros mercados." -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "Otros tipos de entrada" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -15578,7 +15578,7 @@ msgstr "" "Una lista de otros tipos de entrada de nómina que puede seleccionar al crear una nueva entrada para \n" "un recibo de nómina." -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -15588,7 +15588,7 @@ msgstr "" " Escriba la :guilabel:`descripción`, el :guilabel:`código` y a qué " "estructura se aplica en el campo :guilabel:`Disponibilidad en estructura`. " -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -15604,12 +15604,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Un nuevo formulario de tipo de entrada con sus datos completos." -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurador del paquete salarial" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15625,7 +15625,7 @@ msgstr "" "personal` y :guilabel:`Currículo`) especifican qué prestaciones puede " "ofrecer a un empleado en su paquete salarial." -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15640,11 +15640,11 @@ msgstr "" "directamente lo que el solicitante ve y, por lo tanto, lo que se completa " "conforme escribe su información." -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Beneficios" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15656,7 +15656,7 @@ msgstr "" "atractiva. Puede agregar tiempo personal adicional, uso de un vehículo de la" " empresa, reembolso por gastos telefónicos o de internet, entre otras cosas." -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15675,7 +15675,7 @@ msgstr "" "Una lista con todas las prestaciones disponibles para cada tipo de " "estructura." -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15688,7 +15688,7 @@ msgstr "" "empresa, mientras que la estructura :guilabel:`Becario` una prestación " "relacionada con cupones de comida." -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15700,7 +15700,7 @@ msgstr "" "Otra persona contratada bajo el tipo de estructura :guilabel:`Becario` " "tendría cupones de comida, pero no podría usar los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15708,11 +15708,11 @@ msgstr "" "Para crear una nueva prestación, haga clic en el botón :guilabel:`Nuevo` y " "escriba la información en los campos vacíos del formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "Los distintos campos para crear una prestación son los siguientes:" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -15720,7 +15720,7 @@ msgstr "" ":guilabel:`Prestaciones`: escriba el nombre de la prestación. Este campo es " "obligatorio." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15728,7 +15728,7 @@ msgstr "" ":guilabel:`Campo de prestación`: seleccione qué tipo de prestación es con el" " menú desplegable." -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15746,7 +15746,7 @@ msgstr "" " :guilabel:`Salario con vacaciones` y :guilabel:`Tasa de tiempo de trabajo`." " Es posible que haya opciones adicionales según los ajustes de localización." -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15760,7 +15760,7 @@ msgstr "" "efectivo`, :guilabel:`Beneficio anual en efectivo` o :guilabel:`Beneficios " "no financieros`. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15768,7 +15768,7 @@ msgstr "" ":guilabel:`Campo de prestación`: con el menú desplegable seleccione el campo" " específico del contrato en el que aparece la prestación." -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15779,7 +15779,7 @@ msgstr "" "Si deja este campo vacío, su costo no se calcula en el presupuesto del " "empleado." -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15787,7 +15787,7 @@ msgstr "" ":guilabel:`Influye en el salario neto`: seleccione la casilla si la " "prestación debe influir en el salario neto del empleado." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15795,7 +15795,7 @@ msgstr "" ":guilabel:`Documentos solicitados`: con el menú desplegable seleccione " "cualquier documento que sea necesario para esta prestación." -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15805,7 +15805,7 @@ msgstr "" "la prestación necesaria para que esta en específico se le ofrezca al " "empleado." -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15816,7 +15816,7 @@ msgstr "" "aparezca si el empleado seleccionó o habilitó la prestación que proporciona " "alguno de los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15825,7 +15825,7 @@ msgstr "" " qué tipo de estructura salarial se aplica esta prestación. Este campo es " "obligatorio." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15841,11 +15841,11 @@ msgstr "" "Un nuevo formulario de prestaciones completo para una suscripción a " "Internet." -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "Sección de visualización" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15853,7 +15853,7 @@ msgstr "" ":guilabel:`Mostrar nombre`: seleccione la casilla para que el nombre de la " "prestación aparezca en el configurador del paquete salarial." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15867,7 +15867,7 @@ msgstr "" "deslizante`, :guilabel:`Botones de opción`, :guilabel:`Entrada manual` o " ":guilabel:`Texto`. Este campo es obligatorio." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15877,7 +15877,7 @@ msgstr "" "si selecciona :guilabel:`Botones de opción` tendrá que agregar la " "información de cada botón." -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15890,7 +15890,7 @@ msgstr "" "escribir el código `fa fa-suitcase` en esta línea para que aparezca el icono" " de maleta." -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15898,7 +15898,7 @@ msgstr "" ":guilabel:`Ocultar descripción`: seleccione la casilla para ocultar la " "descripción de la prestación si el empleado no la seleccionó." -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15908,14 +15908,14 @@ msgstr "" "plegada u oculta en caso de que dependa de otra. Los siguientes campos " "aparecen cuando la casilla está seleccionada:" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Etiqueta de la sección plegada`: escriba el nombre de la sección " "plegada de la prestación." -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15925,11 +15925,11 @@ msgstr "" "del contrato al que está vinculado esta prestación. Si selecciona este campo" " en el contrato, entonces la prestación es visible." -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "Sección de Actividad" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15939,7 +15939,7 @@ msgstr "" " actividad que se crea de forma automática cuando el empleado selecciona " "esta prestación." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15951,7 +15951,7 @@ msgstr "" " :guilabel:`el contrato está refrendado`. Haga clic en el botón de opción " "ubicado junto a la selección deseada." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15963,7 +15963,7 @@ msgstr "" "beneficio` o :guilabel:`cuando se modifica el beneficio`. Haga clic en el " "botón de opción ubicado junto a la selección deseada." -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15971,12 +15971,12 @@ msgstr "" ":guilabel:`Asignada a`: con el menú desplegable seleccione el usuario al que" " se asigna la actividad de forma automática." -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Sección de firma" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15986,7 +15986,7 @@ msgstr "" "el menú desplegable en caso de que sea necesario que el empleado firme un " "documento al seleccionar esta prestación." -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15995,18 +15995,18 @@ msgstr "" "el que acepte las políticas internas si tiene una prestación relacionada al " "uso de uno de los vehículos de la empresa." -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Proporcione cualquier información adicional que ayude a explicar la " "prestación en esta pestaña. " -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "Información personal" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -16016,7 +16016,7 @@ msgstr "" "cuando un postulante pasa a ser un empleado. Esta tarjeta incluye toda su " "información personal, currículum, información de trabajo y documentos." -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -16028,7 +16028,7 @@ msgstr "" "Esta información personal se transfiere a la tarjeta de empleado después de " "su contratación." -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -16037,13 +16037,13 @@ msgstr "" "aplicación :menuselection:`Empleados` y haga clic en la tarjeta del " "empleado." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Una tarjeta de empleado se puede considerar el expediente personal de un " "empleado." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -16063,7 +16063,7 @@ msgstr "" "Una lista de toda la información personal a completar que aparece en la " "tarjeta de empleado." -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -16073,13 +16073,13 @@ msgstr "" "que se encuentra en la página :guilabel:`Información personal` y modifique " "la información personal en el formulario correspondiente." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Haga clic en :guilabel:`Nuevo` para crear una nueva entrada de información " "personal." -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -16089,7 +16089,7 @@ msgstr "" " :guilabel:`Modelo relacionado`, :guilabel:`Campo relacionado` y " ":guilabel:`Categoría`." -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -16101,7 +16101,7 @@ msgstr "" "pero la opción :guilabel:`Cuenta bancaria` también está disponible en caso " "de que la información este relacionada con una." -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -16115,7 +16115,7 @@ msgstr "" ":guilabel:`categoría` a la que pertenece la información personal, como " ":guilabel:`Dirección` o :guilabel:`Documentos personales`." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -16123,7 +16123,7 @@ msgstr "" "Los dos campos más importantes en el formulario de información personal son " ":guilabel:`Obligatorio` y :guilabel:`Tipo de visualización`." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -16141,7 +16141,7 @@ msgstr "" msgid "New personal information entry." msgstr "Nueva entrada de información personal." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -16152,7 +16152,7 @@ msgstr "" "las reglas de información salarial cuando le ofrece una posición a un " "posible empleado." -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -16160,7 +16160,7 @@ msgstr "" "Al enviar una oferta a un posible empleado, los valores de la oferta se " "calculan a partir de estos ajustes y aparecen en la página correspondiente." -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -16168,7 +16168,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Configurador del paquete" " salarial: Currículum` para configurar esta sección." -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -16178,7 +16178,7 @@ msgstr "" " forma predeterminada: :guilabel:`Trabajador`, :guilabel:`Empleado` y " ":guilabel:`Ninguno`." -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -16188,7 +16188,7 @@ msgstr "" "configuradas, estas influyen en cómo se calcula una oferta con ese " ":guilabel:`tipo de estructura salarial` en particular." -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -16196,11 +16196,11 @@ msgstr "" "Para crear una nueva regla, haga clic en el botón :guilabel:`Nuevo`. Esta " "acción abrirá un formulario vacío de :guilabel:`Currículum`." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Información`: escriba un nombre para este campo." -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -16212,11 +16212,11 @@ msgstr "" ":guilabel:`Salario mensual`, :guilabel:`Prestaciones mensuales`, " ":guilabel:`Prestaciones anuales` y :guilabel:`Total`." -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "Es posible crear nuevas categorías en caso de que sean necesarias." -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -16231,11 +16231,11 @@ msgstr "" "la secuencia, este corresponde a la posición de la regla en la lista de " "reglas del :guilabel:`tipo de estructura salarial`." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Por último, haga clic en :guilabel:`Guardar y cerrar`." -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -16243,7 +16243,7 @@ msgstr "" ":guilabel:`Influye en el total mensual`: seleccione la casilla si este valor" " forma parte del cálculo total mensual." -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -16251,7 +16251,7 @@ msgstr "" ":guilabel:`Unidad de medida`: seleccione el tipo de valor de esta regla, " "puede ser :guilabel:`Divisa`, :guilabel:`Días` o :guilabel:`Porcentaje`." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -16263,7 +16263,7 @@ msgstr "" ":guilabel:`Porcentaje` es para un valor monetario proporcionado que usa otra" " métrica como referencia, como las comisiones." -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -16272,7 +16272,7 @@ msgstr "" "el :guilabel:`tipo de estructura salarial` en el que se encuentra esta " "regla." -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -16285,7 +16285,7 @@ msgstr "" ":guilabel:`Valor de la suma de las prestaciones` y :guilabel:`Total " "mensual`." -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -16300,11 +16300,11 @@ msgstr "" "El formulario de una regla de salario neto completado, incluye toda la " "información para el pago neto." -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Trabajos" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -16314,12 +16314,12 @@ msgstr "" "puestos de trabajo específicos. La lista completa de con estos puestos está " "disponible en las aplicaciones *Nómina* y *Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Puestos de trabajo" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -16331,7 +16331,7 @@ msgstr "" " en la aplicación *Reclutamiento*, también será visible en la aplicación " "*Nómina* y viceversa." -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -16339,7 +16339,7 @@ msgstr "" "Vaya a :menuselection:`Nómina --> Configuración --> Empleos: Puestos de " "trabajo`." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -16352,7 +16352,7 @@ msgid "A list of all the job positions and corresponding departments." msgstr "" "Una lista de todos los puestos de trabajo y sus respectivos departamentos." -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -16360,7 +16360,7 @@ msgstr "" "Haga clic en el botón :guilabel:`Nuevo` para crear una nueva descripción de " "empleo, aparecerá un formulario de puesto de trabajo." -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -16370,7 +16370,7 @@ msgstr "" " es idéntica a la información que proporcionó al crear uno nuevo en la " "aplicación *Reclutamiento*." -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -16378,31 +16378,31 @@ msgstr "" "Consulte la documentación sobre :doc:`../hr/recruitment/new_job` para " "obtener más información sobre cómo completar este formulario." -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr ":doc:`payroll/salary_attachments`" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`payroll/payslips`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr ":doc:`payroll/salary_attachment`" @@ -29289,11 +29289,11 @@ msgstr "" "documentación sobre :doc:`permisos de acceso " "<../../general/users/access_rights/>` para obtener más información." -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "Asignar tiempo personal" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." @@ -29301,7 +29301,7 @@ msgstr "" "Vaya a :menuselection:`Tempo personal --> Gestión --> Asignaciones` para " "crear una nueva asignación." -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." @@ -29309,23 +29309,21 @@ msgstr "" "Allí podrá consultar una lista de todas las asignaciones actuales con sus " "respectivos estados." -#: ../../content/applications/hr/time_off/allocations.rst:22 -msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." -msgstr "" -"Haga clic en :guilabel:`Nuevo` para asignar tiempo personal, aparecerá el " -"formulario correspondiente vacío. " - #: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:26 +msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" "Después de proporcionar un nombre para la asignación en el primer campo " "vacío del formulario, complete la siguiente información:" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." @@ -29333,7 +29331,7 @@ msgstr "" ":guilabel:`Tipo de tiempo personal`: Con el menú desplegable seleccione el " "tipo de tiempo personal que recibirán los empleados." -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -29345,7 +29343,7 @@ msgstr "" "si la asignación **no** está basada en un :ref:`plan de asignación " "`." -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -29359,7 +29357,7 @@ msgstr "" " de acumulación relacionado a la asignación. **Debe** seleccionar un plan de" " acumulación para una :guilabel:`asignación acumulada`." -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -29372,7 +29370,7 @@ msgstr "" "será :guilabel:`Periodo de validez`; si selecciona :guilabel:`asignación " "acumulada`, este campo será :guilabel:`Fecha de inicio`." -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -29384,7 +29382,7 @@ msgstr "" "calendario emergente. Vaya a la fecha de inicio deseada para la asignación y" " haga clic en ella para seleccionarla." -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." @@ -29395,7 +29393,7 @@ msgstr "" " no se selecciona ninguna fecha, el texto :guilabel:`Sin límite` aparecerá " "en el campo." -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." @@ -29403,7 +29401,7 @@ msgstr "" "Si en :guilabel:`Tipo de asignación` selecciona :guilabel:`Asignación " "acumulada`, entonces este campo se llamará :guilabel:`Ejecutar hasta`." -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -29419,7 +29417,7 @@ msgstr "" "sea *al inicio del periodo acumulado* o *al final del periodo acumulado*) en" " lugar de la fecha específica ingresada." -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " @@ -29429,7 +29427,7 @@ msgstr "" "acumulación que otorga tiempo *al inicio del periodo acumulado* de forma " "mensual el primer día del mes." -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " @@ -29439,7 +29437,7 @@ msgstr "" ":guilabel:`Asignación acumulada` y la :guilabel:`fecha de inicio` ingresada " "es `16/06/24`." -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." @@ -29448,7 +29446,7 @@ msgstr "" "retroactiva al inicio del periodo ingresado en la :guilabel:`fecha de " "inicio`." -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." @@ -29456,7 +29454,7 @@ msgstr "" "Por lo tanto, esta asignación acumula tiempo a partir del `01/06/24` en " "lugar del `16/06/24`." -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " @@ -29466,7 +29464,7 @@ msgstr "" "un plan que otorga tiempo *`al final del periodo acumulado`*, la asignación " "acumula tiempo a partir del `01/07/24` en lugar del `18/06/24`." -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -29478,54 +29476,7 @@ msgstr "" ":guilabel:`días` según la configuración del :ref:`Tipo de tiempo personal " "`." -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" -":guilabel:`Modo`: Seleccione cómo se proporcionará la asignación con el menú" -" desplegable. Esta selección determina quién recibe la asignación de tiempo " -"personal. Las opciones son :guilabel:`Por empleado`, :guilabel:`Por " -"empresa`, :guilabel:`Por departamento` o :guilabel:`Por etiqueta de " -"empleado`." - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" -"Según lo que haya elegido en :guilabel:`Modo`, el campo que aparece abajo " -"dirá :guilabel:`Empleados`, :guilabel:`Empresa`, :guilabel:`Departamento` o " -":guilabel:`Etiqueta de empleado`." - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" -"Con el menú desplegable seleccione a los empleados, empresas, departamentos " -"o etiquetas de empleados que recibirán este tiempo personal." - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" -"Si se trata de :guilabel:`empleados` o :guilabel:`etiquetas de empleados` " -"puede seleccionar tantas como lo desee." - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" -"Si se trata de :guilabel:`empresas` o :guilabel:`departamentos`, solo puede " -"seleccionar uno." - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -29543,11 +29494,102 @@ msgstr "" "Un nuevo formulario de asignación con todos los campos llenos para las vacaciones anuales de dos semanas\n" "que se le da a los empleados." +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "Solicitar una asignación" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -29560,7 +29602,7 @@ msgstr "" "de solicitar una asignación, desde el :ref:`tablero ` o " "desde la vista :ref:`Mis asignaciones `." -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -29573,7 +29615,7 @@ msgstr "" "de lista de :guilabel:`Mis asignaciones`. Ambos botones abrirán un " "formulario para una nueva solicitud de asignación." -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -29587,13 +29629,13 @@ msgstr "" "de lista de :guilabel:`Mis asignaciones` se le redirigirá a una nueva página" " en lugar de abrir una ventana emergente." -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" "Ingrese la siguiente información en el nuevo formulario de solicitud de " "tiempo personal:" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" @@ -29603,20 +29645,15 @@ msgstr "" " solicitar para la asignación con el menú desplegable. El título se " "actualizará con el tipo de tiempo personal después de elegir uno. " -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -":guilabel:`Período de validez`: La fecha actual completa este campo de " -"manera predeterminada y **no** se puede modificar. Este campo **solo** " -"aparece al solicitar una asignación desde la vista :guilabel:`Mis " -"asignaciones` (:menuselection:`Tiempo personal --> Mi tiempo --> Mis " -"asignaciones`)." -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -29630,7 +29667,7 @@ msgstr "" "personal`. Una vez que haya completado el campo, el nombre de la solicitud " "de asignación se actualizará para incluir la cantidad de tiempo solicitado." -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " @@ -29640,7 +29677,7 @@ msgstr "" "solicitud de asignación en este campo. Debe incluir todos los detalles " "necesarios que los aprobadores pudieran necesitar para aprobar la solicitud." -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " @@ -29650,7 +29687,7 @@ msgstr "" ":guilabel:`Guardar y cerrar` en la ventana emergente :guilabel:`Nueva " "asignación` para guardar la información y enviar una solicitud." -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/es_419/LC_MESSAGES/inventory_and_mrp.po b/locale/es_419/LC_MESSAGES/inventory_and_mrp.po index 4428e3eac..bfff3aee8 100644 --- a/locale/es_419/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/es_419/LC_MESSAGES/inventory_and_mrp.po @@ -5,18 +5,18 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 -# Fernanda Alvarez, 2024 # Patricia Gutiérrez Capetillo , 2024 +# Wil Odoo, 2025 +# Fernanda Alvarez, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Patricia Gutiérrez Capetillo , 2024\n" +"Last-Translator: Fernanda Alvarez, 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1598,6 +1598,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Paquete" @@ -1866,7 +1867,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Tipo de paquete" @@ -4360,6 +4361,7 @@ msgstr "" "personalizado para uso interno. " #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Inventario" @@ -4384,20 +4386,494 @@ msgstr "" msgid "Product management" msgstr "Gestión de productos" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "Configurar productos" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "En Odoo, un grupo de productos en Odoo se puede definir con:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" +":doc:`Unidades de medida (UdM) `: Una cantidad estándar que " +"sirve para especificar las cantidades de los productos (por ejemplo, metros," +" yardas, kilogramos). Además, estas permiten realizar una conversión " +"automática entre sistemas de medición en Odoo, por ejemplo, de centímetros a" +" pies." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" +"*Ejemplo: Comprar tela en metros, incluso si el proveedor la envía en " +"yardas.*" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" +":doc:`configurar/embalaje`: Un contenedor físico que se utiliza para agrupar" +" productos, sin importar si son iguales o no." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" +"*Ejemplo: Una caja que contiene varios artículos a entregar o una caja de " +"almacenamiento con doscientos botones en un estante.*" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" +":doc:`configurar/embalaje`: Agrupa los *mismos* productos para recibirlos o " +"venderlos en cantidades específicas." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" +"*Ejemplo: Latas vendidas en paquetes de seis, doce o veinticuatro unidades.*" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Comparación" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" +"Esta tabla proporciona una comparación detallada de las unidades de medida, " +"los paquetes y el empaquetado para que las empresas puedan evaluar cuál se " +"adapta mejor a sus necesidades." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Destacado" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Unidad de medida" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Paquetes" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Finalidad" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" +"Medición estandarizada para las unidades de producto (por ejemplo, cm, lb, " +"L)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" +"Lleva seguimiento de un contenedor físico en específico y su contenido" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" +"Agrupa un número fijo de artículos para facilitar su gestión (por ejemplo, " +"paquetes de 6, 12 o 24)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "Homogeneidad de los productos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" +"Definido por producto y guardado como una única LdM en la base de datos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "Permite mezclar productos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "Solo los mismos productos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flexible" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" +"Convierte entre las UdM del proveedor o cliente y la UdM de la base de datos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "Es posible agregar o quitar artículos del contenedor" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" +"Las cantidades son fijas (por ejemplo, siempre son paquetes de 6, 12 o 24)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "Complejidad" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "La conversión más simple de unidades" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" +"Más compleja debido al seguimiento de inventario a nivel de contenedor" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "Más simple y es adecuada para grupos homogéneos de productos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "Seguimiento del inventario" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" +"Lleva seguimiento de cantidad de productos dentro del almacén en la UdM " +"específica definida en el formulario del producto" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" +"Lleva seguimiento de la ubicación y el contenido del paquete dentro del " +"almacén" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" +"Lleva seguimiento de la cantidad agrupada, pero no de la ubicación de cada " +"artículo" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "Operaciones de código de barras simplificadas" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "No disponible" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" +"Es necesario escanear el paquete y cada artículo para recibirlos (incluso si" +" hay 30 artículos en un paquete), también es posible habilitar la función " +":ref:`Mover paquetes completos ` para actualizar las ubicaciones de los artículos contenidos en el " +"paquete al moverlo" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" +"Escanear el código de barras del embalaje registra todas las unidades " +"incluidas (por ejemplo, 1 paquete = 12 unidades) en automático" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "Búsqueda de productos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" +"Escanear el código de barras de un producto identifica su ubicación habitual" +" de almacenamiento en la base de datos de Odoo" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" +"El código de barras identifica la cantidad agrupada, no la ubicación de " +"almacenamiento" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "Códigos de barras únicos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "Códigos de barras únicos para cada paquete (por ejemplo, Palé #12)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" +"Códigos de barras configurados a nivel de tipo de embalaje (por ejemplo, " +"para un paquete de 6)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "Reusabilidad" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "No aplica" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" +"Puede ser desechable o reutilizable, esto se configura en el campo :ref:`Uso" +" del paquete `" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "Solo desechable" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "Peso del contenedor" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" +"El peso del contenedor se incluye en el campo *Peso de envío* de un paquete " +"(:menuselection:`Inventario --> Productos --> Paquetes`)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "El peso del contenedor se define en los ajustes del *tipo de paquete*" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "Seguimiento por número de serie o lote" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" +"Es necesario realizar ajustes manuales para llevar seguimiento de las UdM en" +" los lotes (consulte el :ref:`caso de uso " +"` para obtener más detalles)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "Solo aplica a los productos contenidos" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "Aplica a los productos contenidos y al contenedor" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "Rutas personalizadas" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "No es posible configurarlas" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" +"Las rutas pueden definir rutas específicas en el almacén para un tipo de " +"embalaje en particular" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Casos de uso" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" +"Luego de comparar varias funciones, analice cómo las siguientes empresas, " +"con distintos flujos de trabajo de gestión de inventario y logística, " +"tomaron una decisión." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "Palés de artículos con embalaje" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" +"Un almacén recibe jabón organizado en palés físicos, cada uno incluye 96 " +"barras. Estos palés se utilizan para realizar los traslados internos y " +"también se venden como unidades por separado. Por motivos logísticos es " +"necesario incluir el peso del palé en el peso total de envío para ciertas " +"entregas. Además, el palé debe tener un código de barras para facilitar su " +"seguimiento y el número de cada barra de jabón debe incluirse en el conteo " +"de inventario al recibir el palé." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" +"Después de evaluar varias opciones decidieron que *el embalaje de productos*" +" era la solución más adecuada. El embalaje permite asignar un código de " +"barras a un palé, identificándolo como un \"tipo de palé\" que cuenta con 96" +" barras de jabón. Este código de barras agiliza sus operaciones gracias a " +"que registra la cantidad agrupada de manera automática. Algunas de las " +"distinciones clave en este caso son:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" +"**las ilimitaciones del seguimiento en el almacén**: Odoo solo lleva " +"seguimiento de la cantidad total, no del número de embalajes. Por ejemplo, " +"si reciben un palé con cantidades de 12 y 24, Odoo registrará 36 y no los " +"detalles del palé." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" +"**los códigos de barras de embalaje son específicos para cada tipo, no " +"únicos**: Los códigos de barras representan tipos de embalaje (por ejemplo, " +"\"palé con 96 barras de jabón\"), pero no identifican de manera única a cada" +" uno de ellos, como Palé #1 o Palé #2." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "Capturar la información del producto con el código de barras" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" +"Un usuario de Odoo espera que la aplicación **Código de barras** muestre la " +"ubicación habitual de almacenamiento de un producto al escanear el código de" +" barras de un contenedor." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" +"La opción *paquetes* fue la solución más adecuada. Luego de habilitar los " +":ref:`ajustes correspondientes `, al escanear el código de barras de un paquete aparece su " +"contenido en la aplicación **Código de barras**." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" +"Los paquetes representan contenedores físicos, lo que permite llevar un " +"seguimiento detallado de los artículos dentro de los mismos. Escanear un " +"paquete proporciona visibilidad de su contenido y facilita las operaciones, " +"como los movimientos de inventario." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "Rastrear distintas unidades de medida en el almacenamiento" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" +"Un distribuidor de jugos de frutas utiliza varias unidades de medida para " +"sus operaciones:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "Compra las frutas en toneladas." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "Produce y almacena el jugo en kilogramos." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "Almacena muestras en gramos para elaborar pruebas de recetas." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" +"La opción *unidad de medida* fue la solución más adecuada. Odoo convierte " +"las toneladas a kilogramos en automático al momento de la recepción. Sin " +"embargo, Odoo solo rastrea una UdM por producto en la base de datos, así que" +" la empresa utiliza números de lote para diferenciarlas:" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "LOTE1: Gramos (g)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "LOTE2: Kilogramos (kg)" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" +"Es necesario realizar ajustes manuales de inventario para convertir las " +"unidades entre lotes, como restar 1 kg de LOTE2 para agregar 1000 g a LOTE1." +" Aunque esta solución alternativa es funcional, también puede ser laboriosa " +"y propensa a errores." + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -4497,17 +4973,46 @@ msgid "" msgstr "" "Activar la función *Paquetes* en Inventario > Configuración > Ajustes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" +"Al mover paquetes de manera interna puede habilitar la función *Mover " +"paquetes completos* en un tipo de operación para actualizar la ubicación de " +"los artículos que forman parte de un paquete al actualizar la ubicación del " +"mismo." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" +"Para ello, vaya a :menuselection:`Inventario --> Configuración --> Tipos de " +"operaciones` y seleccione la operación en la que aplicará esta función (es " +"posible configurarla para varios)." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" +"Vaya a la sección :guilabel:`Paquetes` de la página del tipo de operación y " +"seleccione la casilla :guilabel:`Mover paquetes completos`." + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "Empacar artículos" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" "Puede agregar productos a los paquetes en cualquier traslado de las " "siguientes formas:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -4517,7 +5022,7 @@ msgstr "" "` en la línea del " "producto." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -4525,12 +5030,12 @@ msgstr "" "Con el botón :ref:`Incluir en el paquete ` para colocar todo lo de un traslado en un paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "Operaciones detalladas" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -4544,7 +5049,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "El icono \"Operaciones detalladas\" aparece en la línea del producto." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -4552,7 +5057,7 @@ msgstr "" "Esta acción abrirá la ventana emergente :guilabel:`Operaciones detalladas` " "del :guilabel:`producto`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -4565,17 +5070,17 @@ msgstr "" "deberá escribir el nombre del nuevo paquete y luego seleccionar " ":guilabel:`Crear...`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "Asignar un paquete en el campo \"Paquete de destino\"." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" "Doce unidades del producto `Pantallas acústicas` se colocan en " "`PACK0000001`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -4587,7 +5092,7 @@ msgstr "" "el :guilabel:`producto` en distintos paquetes. Haga clic en " ":guilabel:`Confirmar` para cerrar la ventana después de que haya terminado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -4595,11 +5100,11 @@ msgstr "" ":doc:`Enviar una orden en varios paquetes " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "Incluir en el paquete" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -4609,7 +5114,7 @@ msgstr "" "paquete` en **cualquier** traslado de almacén para crear un nuevo paquete y " "colocar todos los artículos en el traslado en ese paquete recién creado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -4620,13 +5125,13 @@ msgstr "" "*Paquetes* está habilitada en :menuselection:`Inventario --> Configuración " "--> Ajustes`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "" "Imagen en donde se puede visualizar cómo se hace clic en el botón \"Incluir " "en el paquete\"." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -4637,7 +5142,7 @@ msgstr "" "y asignar todos los artículos a este en el campo :guilabel:`Paquete de " "destino`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4649,7 +5154,7 @@ msgstr "" "personalizadas y límites de peso. Esta función se utiliza en su mayoría para" " calcular el peso de los paquetes para los costos de envío." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4657,11 +5162,11 @@ msgstr "" ":doc:`Transportistas " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4670,13 +5175,13 @@ msgstr "" "tipo de paquete al hacer clic en :guilabel:`Nuevo`. Los campos del " "formulario son los siguientes:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" ":guilabel:`Tipo de paquete` (obligatorio): defina el nombre del tipo de " "paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4686,14 +5191,14 @@ msgstr "" "Los campos, de izquierda a derecha, definen la :guilabel:`longitud`, el " ":guilabel:`ancho` y la :guilabel:`altura`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" ":guilabel:`Peso`: el peso de un paquete vacío (por ejemplo, una caja vacía, " "un palé)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4704,13 +5209,13 @@ msgstr "" "peso de los artículos. Este último está disponible en el formulario de cada " "producto en el campo :guilabel:`Peso` de la pestaña :guilabel:`Inventario`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" ":guilabel:`Peso máximo`: el peso máximo de envío permitido en el paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." @@ -4718,7 +5223,7 @@ msgstr "" ":guilabel:`Código de barras`: defina un código de barras para identificar el" " tipo de paquete al escanearlo. " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4728,7 +5233,7 @@ msgstr "" "esté disponible **solo** en la empresa seleccionada. Deje el campo vacío si " "está disponible en todas las empresas." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." @@ -4736,7 +5241,7 @@ msgstr "" ":guilabel:`Transportista`: especifique al transportista correspondiente para" " este tipo de paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -4747,11 +5252,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "Tipo de paquete para una caja de 25 kilos de FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "Paquetes para varias órdenes" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4772,7 +5277,7 @@ msgstr "" "Activar la función *Traslados por lote* en Inventario > Configuración > " "Ajustes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4782,12 +5287,12 @@ msgstr "" " :guilabel:`Nuevo` para agregar nuevos paquetes o seleccione uno existente. " "Esta acción abrirá el formulario del paquete con los siguientes campos:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" ":guilabel:`Referencia del paquete` (obligatorio): el nombre del paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4795,7 +5300,7 @@ msgstr "" ":guilabel:`Tipo de paquete`: se utiliza para :ref:`configurar las cajas de " "envío para enviar al cliente `." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -4803,7 +5308,7 @@ msgstr "" "El :guilabel:`tipo de paquete` no es necesario para configurar paquetes de " "recolección para varias órdenes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." @@ -4811,7 +5316,7 @@ msgstr "" ":guilabel:`Peso de envío`: se utiliza para agregar el peso del paquete " "después de pesarlo." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4821,15 +5326,15 @@ msgstr "" "disponible **solo** en la empresa seleccionada. Deje el campo vacío si está " "disponible en todas las empresas." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`Ubicación`: la ubicación actual del paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`Fecha de empaquetado`: la fecha en que se creó el paquete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4846,7 +5351,7 @@ msgstr "" "Visualización del formulario de paquete para crear un paquete para varias " "órdenes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" @@ -4854,11 +5359,11 @@ msgstr "" ":doc:` Usar paquetes para preparar varias órdenes " "<../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "Ver paquetes" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " @@ -4868,7 +5373,7 @@ msgstr "" "--> Productos --> Paquetes`. Por defecto, los paquetes se muestran en una " "vista Kanban, en su ubicación de inventario actual." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "Arrastre y suelte paquetes para moverlos entre ubicaciones internas." @@ -5300,33 +5805,25 @@ msgid "Set route on a packaging." msgstr "Establecer una ruta para embalajes. " #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "Tipo de producto" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"Defina *tipos de productos* en Odoo para monitorear productos a detalle." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -"Clasificar los productos como *almacenables* le permitirá rastrear su " -"cantidad en el inventario y habilitar :doc:`reglas de reordenamiento " -"<../../warehouses_storage/replenishment/reordering_rules>` para generar " -"órdenes de compra. De forma predeterminada, el sistema asume que los " -"productos *consumibles* siempre están en existencia y que la empresa se " -"encarga de realizar los productos de *servicio*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" @@ -5334,491 +5831,587 @@ msgstr "" "`Tutoriales de Odoo: tipos de producto " "`_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "Configurar un tipo de producto" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"Para configurar un tipo de producto, vaya a :menuselection:`la aplicación " -"Inventario --> Productos --> Productos` y seleccione un producto de la " -"lista." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "" -"En el formulario de producto, en el campo :guilabel:`Tipo de producto` " -"seleccione:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`Producto almacenable` para productos para los que mantiene un " -"conteo de inventario. Solo los productos almacenables pueden activar reglas " -"de reabastecimiento para generar órdenes de compra;" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"Seleccione :guilabel:`Producto almacenable` si es necesario rastrear las " -"existencias de un producto en diferentes ubicaciones, valoraciones de " -"inventarios o si el producto tiene lotes o números de serie." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`Consumible` para productos de los que se supone que siempre hay " -"existencias, cuyas cantidades no es necesario seguir ni prever (por ejemplo," -" clavos, papel higiénico, café, etc.). Los consumibles son sustituibles y " -"esenciales, pero no es necesario hacer recuentos exactos." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`Servicio` para productos de servicio que vende para que se hagan " -"y no se rastrean con conteos de inventario (es decir, mantenimiento, " -"instalación o servicios de reparación)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "Configure un tipo de producto en el formulario de producto" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -"Los tipos de producto enlistados arriba están en la aplicación *Inventario*." -" Para acceder a los campos de abajo, :ref:`instale ` las " -"aplicaciones correspondientes **además** de instalar **Inventario**." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -":guilabel:`Cuotas de reservación`: cobre una cuota por reservar citas con la" -" aplicación *Citas*. Requiere la instalación de la aplicación *Calendario* y" -" el módulo *Pagar para reservar* (`appointment_account_payment`) " -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" -":guilabel:`Combo`: cree productos con descuentos que se venden en conjunto. " -"Requiere la instalación de la aplicación *Punto de venta*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`Boletos del evento`: que se venden a asistentes que van a un " -"evento. Requiere la instalación de la aplicación *Eventos*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" -":guilabel:`Estands del evento`: que se venden a partners o patrocinadores " -"para que pongan su estand en el evento. Requiere la instalación de la " -"aplicación *Eventos*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" -":guilabel:`Curso`: vende acceso a un curso educativo. Requiere la " -"instalación de la aplicación *eLearning*." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "Comparar tipos" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"A continuación le presentamos un resumen de cada tipo de producto que afecta" -" las operaciones de *Inventario*, como transferencias, órdenes de " -"reabastecimiento y el reporte de pronóstico. Haga clic en la opción de la " -"tabla con un asterisco (*) para ir a las secciones donde se da información " -"detallada." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "Almacenable" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Consumible" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Servicio" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "Producto físico" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Sí" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "No" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "Cantidad disponible" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -":doc:`Valoración de inventario " -"<../inventory_valuation/using_inventory_valuation>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "Crear traslados" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`Rastreo por número de serie o lote <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "Crear una orden de compra" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "Se puede fabricar o subcontratar" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "Puede ser un kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "Puesto en un paquete" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sí* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "Aparece en el reporte de inventario" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`Sí `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"Las cantidades disponibles y previstas de un producto almacenable, basadas " -"en los pedidos entrantes y salientes, se reflejan en el formulario de " -"producto, el cual puede ver en :menuselection:`la aplicación Inventario --> " -"Productos --> Productos`, seleccione el producto deseado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "Mostrar los botones inteligentes \"a la mano\" y \"pronosticados\"." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -"Las cantidades actuales y pronosticadas se muestran en los botones " -"inteligentes **a la mano** y **pronosticados** en el formulario del producto" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -"Por otra parte, siempre se trata a los productos consumibles como que " -"siempre están disponibles y **no** se pueden gestionar con reglas de " -"reabastecimiento o números de lote o serie." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" -"Los *traslados* son cualquier operación dentro de un almacén, como " -"recepciones, entregas, traslados internos o por lotes. " #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Rastreado" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" -"Al crear un traslado para los productos almacenables en la aplicación " -"*Inventario* se modificará la cantidad disponible en cada ubicación." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Sí" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "No" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"Por ejemplo, trasladar cinco unidades de la ubicación interna " -"`WH/Inventario` a `WH/Zona de empaquetado` disminuye la cantidad registrada " -"en `WH/Inventario` y hace que aumente en `WH/Zona de empaquetado`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -"Puede crear traslados para productos consumibles, pero no se rastrearán las " -"cantidades exactas en cada ubicación de almacenamiento." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"Los productos de servicio no se pueden incluir en los traslados, pero se " -"pueden `vincular a proyectos y tareas para monitorear sus fechas límite " -"`_." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" -"Tanto los productos almacenables como consumibles se pueden incluir en una " -"solicitud de cotización en la aplicación *Compra*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" -"Sin embargo, al recibir productos consumibles, la cantidad a la mano no " -"cambia al validar el recibo (por ejemplo, `WH/IN`)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "Fabricar o subcontratar" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -"Los productos almacenables y consumibles se pueden fabricar, subcontratar o " -"incluir en una lista de materiales." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" -"Imagen que muestra los botones inteligentes \"lista de materiales\" y \"se " -"utiliza en\"." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -"Cuando los botones inteligentes **Lista de materiales** y **Se utiliza en** " -"aparecen en el formulario del producto, entonces el producto se puede " -"fabricar o usar como componente de una lista de materiales." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "" -"Tanto los productos almacenables como consumibles pueden ponerse en " -":doc:`paquetes `." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"Sin embargo, en el caso de los productos consumibles, no se realiza un " -"seguimiento de la cantidad, y el producto no aparece en la " -":guilabel:`Contenidos` del paquete, a la que se accede yendo a " -":menuselection:`la aplicación Inventario --> Productos --> Paquetes`, y " -"seleccionando el paquete deseado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Reposición" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "Reglas de reabastecimiento" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Cree órdenes de compra" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Fabricación" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" "Mostrar la página Paquetes, que contiene la lista de contenidos de los " "paquetes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -"Se ha introducido un producto consumible en el envase, pero la sección " -"**Contenido** no lo indica." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"Si la función *Mover paquetes completos* está activada, al mover un paquete " -"se actualiza la ubicación de los productos almacenables que contiene. Sin " -"embargo, no se actualiza la ubicación de los productos consumibles." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "Reporte de inventario" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -"**Solo** los productos almacenables aparecen en los siguientes reportes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " +"These reports are only available to users with :doc:`administrator access " +"<../../../../general/users/access_rights>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 +msgid "" +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " ":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"El *reporte de existencias* es una lista completa de todos los productos " -"almacenables disponibles, sin reservar, entrantes y salientes. El reporte " -"solo está disponible para los usuarios con :doc:`acceso de administrador " -"<../../../../general/users/access_rights>` y está en " -":menuselection:`Inventario --> Reportes --> Existencias`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" -"Imagen de la lista de reporte de inventario que se encuentra en Inventario >" -" Reportes > Existencias." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." msgstr "" -"El *reporte de ubicación* es un desglose de cada ubicación (interna, externa" -" o virtual) y de la cantidad disponible y reservada de cada producto " -"almacenable. Este reporte solo está disponible si la función *Ubicación de " -"almacenamiento* está activada (:menuselection:`Inventario --> Configuración " -"--> Ajustes`) y si los usuarios tienen :doc:`acceso de administrador " -"<../../../../general/users/access_rights>`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." msgstr "" -"Para ver el reporte de ubicación vaya a :menuselection:`Inventario --> " -"Reportes --> Ubicaciones`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" -"Imagen de la lista de reporte de ubicación que se encuentra en Inventario > " -"Reportes > Ubicaciones." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -6108,12 +6701,6 @@ msgstr "" "Luego de recibir el producto en el almacén, las cantidades registradas se " "encuentran en la \"Unidad de medida\" interna: `Unidades`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Reposición" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -7499,6 +8086,12 @@ msgstr "" "de valoración puede ser :doc:`manual ` o " ":doc:`automático `." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "Crear una orden de compra" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -19854,7 +20447,7 @@ msgid "Show delivery order on the sales order line." msgstr "La orden de envío en una línea de la orden de venta." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "Orden de envío" @@ -21849,7 +22442,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -23526,7 +24119,7 @@ msgstr "" "poder utilizar reglas de envío o contactos de transportistas personalizados." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "Configuración del almacén" @@ -25048,7 +25641,7 @@ msgstr "" "haga clic en el botón inteligente :guilabel:`Sin publicar`. Al hacerlo, el " "botón inteligente cambiará a ser: :guilabel:`Publicado`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" @@ -25056,7 +25649,7 @@ msgstr "" "La página :guilabel:`Método de envío` contiene detalles sobre el proveedor, " "incluyendo:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." @@ -25064,7 +25657,7 @@ msgstr "" ":guilabel:`Método de envío` (*campo obligatorio*): el nombre del método de " "envío (por ejemplo, `FedEx US`, `FedEx EU`, etc.)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -25076,7 +25669,7 @@ msgstr "" "base de datos. Seleccione el sitio web aplicable en el menú desplegable o " "déjelo vacío para aplicar el método a todas las páginas web." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -25088,7 +25681,7 @@ msgstr "" "integración`, :guilabel:`Política de facturación` y :guilabel:`Porcentaje " "del seguro` estarán disponibles." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" @@ -25099,7 +25692,7 @@ msgstr "" "` de una orden de venta o una " "factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." @@ -25107,7 +25700,7 @@ msgstr "" "Seleccione :guilabel:`Obtener tarifas y crear envíos` para también " ":doc:`generar etiquetas de envío `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." @@ -25115,7 +25708,7 @@ msgstr "" ":guilabel:`Producto de envío` (*obligatorio*): el nombre del cargo por envío" " que se agrega a la orden de venta o a la factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -25127,7 +25720,7 @@ msgstr "" "desea utilizar el :guilabel:`costo real`, consulte la documentación sobre la" " :doc:`facturación del costo real de envío `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " @@ -25137,7 +25730,7 @@ msgstr "" "agregue a la tarifa base de envío para cubrir costos adicionales, como " "tarifas de transporte, materiales de embalaje, tasas de cambio, etc." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " @@ -25147,7 +25740,7 @@ msgstr "" "envío gratis para órdenes que pasen la cantidad ingresada en el campo " ":guilabel:`cantidad`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" @@ -25157,15 +25750,15 @@ msgstr "" " de los costos de envío que se le reembolsará si el paquete se pierde o se " "roba durante el transito." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "Captura de pantalla sobre el método de envío de FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "Página de configuración del **método de envío** para `FedEx US`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -25182,23 +25775,23 @@ msgstr "" "configuración de las credenciales de transportistas específicos, consulte la" " siguiente documentación:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`Credenciales de DHL `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`Credenciales de Sendcloud `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`Credenciales de UPS `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "Entorno de producción" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." @@ -25207,7 +25800,7 @@ msgstr "" "botón inteligente :guilabel:`Entorno de prueba` para cambiarlo a " ":guilabel:`Entorno de producción`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -25226,7 +25819,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "Imagen del botón inteligente \"entorno de prueba\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -25238,7 +25831,7 @@ msgstr "" "a :menuselection:`Inventario --> Configuración --> Almacenes` y seleccione " "el almacén deseado." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -25250,7 +25843,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "Resalta el campo \"Empresa\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -25263,11 +25856,11 @@ msgstr "" msgid "Show company address and phone number." msgstr "Mostrar la dirección y el teléfono de la empresa." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "Peso del producto" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " @@ -25277,7 +25870,7 @@ msgstr "" " de los productos en :menuselection:`Inventario --> Productos --> Productos`" " y seleccione un producto deseado." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -25291,11 +25884,11 @@ msgstr "" "Visualización del campo \"Peso\" en la pestaña Inventario del formulario de " "producto." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "Aplicar transportistas externos para envíos" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." @@ -25303,7 +25896,7 @@ msgstr "" "Es posible aplicar transportistas a una orden de venta, una factura o una " "orden de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -25315,11 +25908,11 @@ msgstr "" "externo en Odoo, vaya a :menuselection:`Ventas --> Órdenes --> Cotizaciones`" " para crear o elegir una cotización." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "Orden de venta" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -25341,7 +25934,7 @@ msgstr "" "Visualización del botón \"Agregar envío\" ubicado en la parte inferior de " "una cotización." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -25352,7 +25945,7 @@ msgstr "" "desplegable :guilabel:`Método de envío`. El campo :guilabel:`Costo` se " "completa en automático según:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " @@ -25362,7 +25955,7 @@ msgstr "" "no se proporciona, se utiliza la suma del :ref:`peso de los productos " "` en la orden)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " @@ -25372,7 +25965,7 @@ msgstr "" "` del almacén y la " "dirección del cliente." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -25387,14 +25980,14 @@ msgstr "" ":guilabel:`Agregar` para agregar el cargo por el envío a la orden de venta o" " a la factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" ":doc:`Cobrar a los clientes por el envío después de la entrega del producto " "`" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -25410,7 +26003,7 @@ msgstr "" ":guilabel:`Órdenes de entrega` y seleccione la orden correspondiente que no " "esté marcada como :guilabel:`Hecho` o :guilabel:`Cancelado`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -25423,7 +26016,7 @@ msgstr "" ":ref:`modo de producción `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`Generar etiquetas de envío `" @@ -25433,11 +26026,11 @@ msgstr "" "Visualización de la pestaña \"Información adicional\" de la orden de " "entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Solución de problemas" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" @@ -25446,7 +26039,7 @@ msgstr "" "siguientes son algunas de las cosas que puede comprobar cuando funcionan de " "manera distinta a la esperada:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -25458,7 +26051,7 @@ msgstr "" "número telefónico, por ejemplo) en Odoo es correcta **y** que coincide con " "los registros almacenados en el sitio web del proveedor de envío." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -25469,7 +26062,7 @@ msgstr "" "para el transportista. Para comprobar esto, asegúrese de que es posible " "crear el envío directo desde el sitio web del transportista." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " @@ -25480,7 +26073,7 @@ msgstr "" "corresponde al :ref:`entorno de producción " "`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " @@ -25490,7 +26083,7 @@ msgstr "" " precios sean iguales en Odoo, el proveedor de envíos y los *registros de " "depuración*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -25502,11 +26095,11 @@ msgstr "" "FedEx dice que el paquete pesa siete kilogramos, concluye que el error es de" " FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "Registro de depuración" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -25524,7 +26117,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "Visualización del botón \"Sin depuración\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -25539,7 +26132,7 @@ msgstr "" ":menuselection:`Ajustes --> Técnico --> sección Estructura de la base de " "datos --> Registros`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -25557,7 +26150,7 @@ msgstr "" "Visualización de cómo encontrar la opción \"Registros\" en el menú " "\"Técnico\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -27839,6 +28432,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "Código de referencia (por ejemplo, *ESCRITORIO0005*)" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "Cantidad disponible" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "Atributos de variantes (por ejemplo, *Color: blanco*)" @@ -30679,10 +31276,6 @@ msgstr ":doc:`../../../manufacturing/subcontracting/subcontracting_basic`" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "Reglas de reabastecimiento" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -35405,10 +35998,6 @@ msgstr "" "En la ventana emergente, seleccione el equipo que debe agregar al centro de " "trabajo y haga clic en :guilabel:`Seleccionar`." -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Fabricación" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -36482,11 +37071,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" -":guilabel:`Capacidad`: el número de operaciones que se pueden ejecutar de " -"manera simultánea en el centro de trabajo" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -37689,10 +38276,6 @@ msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" "La ruta de fabricación en la pestaña Inventario en la página de un producto." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "Seguimiento por número de serie o lote" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/es_419/LC_MESSAGES/marketing.po b/locale/es_419/LC_MESSAGES/marketing.po index 891ce1bd8..193211663 100644 --- a/locale/es_419/LC_MESSAGES/marketing.po +++ b/locale/es_419/LC_MESSAGES/marketing.po @@ -4,17 +4,17 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 -# Fernanda Alvarez, 2024 +# Wil Odoo, 2025 +# Fernanda Alvarez, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Fernanda Alvarez, 2024\n" +"Last-Translator: Fernanda Alvarez, 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2098,22 +2098,23 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" "Para entender el motivo por el que una campaña de marketing por correo " "electrónico tuvo éxito o no, es necesario monitorear varias métricas clave. " "La información que obtenga de estas métricas será útil para optimizar sus " -"próximas campañas. La aplicación *Marketing de correo electrónico* de Odoo " -"rastrea varias :ref:`métricas clave ` que podrá" -" interpretar para mejorar las siguientes campañas." +"próximas campañas. La aplicación **Marketing por correo electrónico** de " +"Odoo lleva seguimiento de varias :ref:`métricas clave ` que podrá interpretar mediante :ref:`reportes " +"` para mejorar las siguientes campañas." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "Ver métricas" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." @@ -2121,21 +2122,26 @@ msgstr "" "Después de enviar un correo masivo, los resultados para esa campaña en " "particular se muestran en varios lugares." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." msgstr "" "Vaya a :menuselection:`Marketing por correo electrónico --> Correos` para " "acceder a las métricas de un correo en específico. Busque el correo en la " "vista de lista y use los encabezados de las columnas para ver los resultados" " correspondientes. Haga clic en uno de los correos en la lista para abrir su" -" registro. Las métricas detalladas aparecen en la parte superior del " -"registro como botones inteligentes." +" registro." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." +msgstr "" +"Las métricas detalladas aparecen en la parte superior del registro como " +"botones inteligentes." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" @@ -2144,61 +2150,78 @@ msgstr "" "Los botones inteligentes en un correo masivo, muestran los resultados del " "mensaje." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" -"Haga clic en los botones inteligentes para visualizar los registros de " -"destinatarios para cada métrica." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "Tasa de apertura" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -"La tasa de *apertura* mide el porcentaje de correos electrónicos abiertos " -"por los destinatarios en comparación con el número total de correos " -"enviados." +"El porcentaje de correos electrónicos abiertos por los destinatarios en " +"comparación con el número total de correos enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -"Una tasa alta de apertura puede indicar que el asunto fue lo suficientemente" -" bueno y convincente para que los destinatarios vieran el mensaje." +"En aquellos casos donde se espera una respuesta, como en los correos " +"electrónicos en frío, una tasa alta de apertura puede indicar que el asunto " +"fue lo suficientemente bueno y convincente para que los destinatarios vieran" +" el mensaje." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." +msgstr "" +"En casos donde no se espera una respuesta, como en los correos electrónicos " +"promocionales, puede indicar que hay un problema con el correo, por ejemplo," +" que los enlaces a los productos son incorrectos o que los códigos de cupón " +"no son válidos." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" +"En casos donde se espera una respuesta, una tasa baja de apertura puede " +"indicar que el asunto no logró llamar la atención de los destinatarios o que" +" el mensaje llegó a la carpeta de spam o de correo no deseado." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" +"Los motivos por los que los correos electrónicos suelen llegar a las " +"carpetas de spam de los destinatarios podrían ser porque el remitente tiene " +"mala reputación (por ejemplo, tienen una tasa alta de cancelación de " +"suscripciones o correos previos marcados como spam, etc.) o porque los " +":doc:`registros DNS correctos no están configurados " "<../../general/email_communication/email_domain>`." -msgstr "" -"Una tasa de apertura baja puede indicar que el asunto no logró llamar la " -"atención de los destinatarios. También podría indicar que el correo " -"electrónico llegó a la carpeta de spam o correo no deseado debido a que la " -"reputación del remitente es deficiente o a que no :doc:`configuró los " -"registros DNS adecuados <../../general/email_communication/email_domain>`." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "Tasa de respuesta" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -"La tasa de *respuestas* mide el porcentaje de destinatarios que respondieron" -" al correo en comparación con el número total de correos enviados." +"El porcentaje de destinatarios que respondieron al correo en comparación con" +" el número total de correos enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." @@ -2207,28 +2230,29 @@ msgstr "" "identificaron con su correo, lo que hizo que interactuaran con este o " "proporcionaran comentarios." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" "Una tasa baja de respuestas podría indicar que el mensaje no tenía " -"relevancia o necesitaba una llamada a la acción más influyente." +"relevancia o que su llamada a la acción no era clara." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "Tasa de clics" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -"La tasa de *clics* (CTR) mide el porcentaje de destinatarios que hicieron " -"clic en un enlace dentro del mensaje en comparación con el número total de " -"correos enviados." +"La *tasa de clics (CTR)* que mide el porcentaje de destinatarios que " +"hicieron clic en un enlace dentro del mensaje en comparación con el número " +"total de correos enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " @@ -2239,10 +2263,10 @@ msgstr "" "sintieron motivados a hacer clic en los enlaces que recibieron y es probable" " que el contenido les haya parecido interesante." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" @@ -2251,32 +2275,31 @@ msgstr "" "sintieran motivados por las llamadas a la acción, en caso de que las " "hubiera, o que el mensaje estuviera dirigido a las personas incorrectas." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "Tasa de recepción" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -"La tasa de *recepción* mide el porcentaje de correos electrónicos que se " -"entregaron de forma correcta en comparación con el número total de correos " -"enviados." +"Esta tasa mide el porcentaje de correos electrónicos que se entregaron **con" +" éxito** en comparación con el número total de correos enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" "Una tasa alta de recepción puede indicar que la lista de correo que utiliza " "está actualizada y que los proveedores de correo confían en la autenticación" " del remitente." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" "marketing/deliverability-issues` section for more information." msgstr "" "Una tasa de recepción baja puede indicar que hay problemas con la lista de " @@ -2284,30 +2307,32 @@ msgstr "" "sección :ref:`email-marketing/deliverability-issues` para obtener más " "información." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 msgid "Bounced rate" msgstr "Tasa de devolución" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." msgstr "" -"La tasa de *devolución* mide el porcentaje de correos electrónicos que no se" -" entregaron en comparación con el número total de correos enviados." +"Esta tasa mide el porcentaje de correos electrónicos que **no se entregaron " +"con éxito** y no llegaron a la bandeja de entrada del destinatario en " +"comparación con el número total de correos enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" "Una tasa alta de devolución podría indicar que hay problemas con la lista de" " correo que utilizó para el envío o con la autenticación del remitente." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " ":ref:`email-marketing/deliverability-issues` section for more information." msgstr "" "Una tasa de devolución baja puede indicar que la lista de correo que usa " @@ -2315,11 +2340,224 @@ msgstr "" "proveedores de correo electrónico. Consulte la sección :ref:`email-" "marketing/deliverability-issues` para obtener más información." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" +"Haga clic en los botones inteligentes correspondientes para ver todos los " +"registros de destinatarios relacionados a cada métrica. Al visualizar los " +"registros filtrados podrá generar varios tipos de reportes para realizar un " +"análisis más detallado." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "Crear reportes de métricas" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" +"Cree un reporte para analizar las métricas de forma individual. Para " +"comenzar, haga clic en el botón inteligente de la métrica deseada." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" +"Después, haga clic en el icono :icon:`fa-caret-down` :guilabel:`(flecha " +"hacia abajo)` que se encuentra del lado derecho de la barra de búsqueda para" +" abrir el menú desplegable con las opciones de filtros y grupos." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" +"Los :guilabel:`filtros` que se encuentran en la columna izquierda de las " +"opciones de búsqueda son útiles para mostrar solo los resultados que cumplen" +" con el filtro. Por ejemplo, al seleccionar el filtro *Devuelto* solo " +"aparecerán los correos electrónicos que no pudieron ser entregados." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" +":guilabel:`Agrupar por`, que se encuentra en la columna de en medio, se usa " +"para organizar los resultados en grupos y se puede usar con o sin filtros." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" +"Configurar varias opciones de :guilabel:`Agrupar por` crea grupos anidados, " +"según la opción que seleccione primero. Por ejemplo, si selecciona " +":guilabel:`Periodo de envío` y luego :guilabel:`Agregar grupo personalizado " +"--> Responsable` en la columna :guilabel:`Agrupar por`, todos los resultados" +" se ordenarán *primero* por el periodo de envío y *luego* por el miembro " +"responsable del equipo. Esta es una métrica útil para analizar qué personas " +"del equipo están enviando en volumen o cantidad durante cierto periodo." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" +"Puede verificar esto con la dirección y el orden de las selecciones en el " +"cuadro de grupo que aparece en la barra de búsqueda después de elegir." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" +"Al enviar el boletín mensual, el 6.9% de los correos electrónicos enviados " +"fueron devueltos." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "Los botones inteligentes de métricas del boletín." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" +"Para ver lo que tienen en común los destinatarios que devolvieron el correo," +" los registros se agrupan con un grupo personalizado dirigido a las " +":guilabel:`listas de correo` según las listas a las que pertenecen. Después," +" los registros se filtran con un filtro personalizado con la regla `Creado " +"el >= 01/07/2024 00:00:00` para filtrar según la última vez que se revisó la" +" lista de correo. Este filtro solo incluye a los destinatarios creados el 1 " +"de julio de 2024 o después en el reporte." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "El formulario de creación de filtros personalizados." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" +"Luego de seleccionar estas opciones es evidente que todos los destinatarios " +"con correos devueltos entraron a la lista después de la última vez que la " +"revisó. Al observar más de cerca los dominios, podrá notar que estos son " +"erróneos (en este caso, @yaoo.com en lugar de @yahoo.com) y es posible que " +"esto se deba que los agregó mal de forma manual al actualizar la base de " +"datos." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" +"Una lista de direcciones de correo electrónico rebotadas con dominios " +"erróneos." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" +"Consulte :doc:`../../essentials/search` para obtener más información sobre " +"la creación de grupos y filtros personalizados." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "Análisis de correos masivos" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" +"También puede analizar el éxito entre las campañas de correo si crea un " +"reporte de *análisis de correos masivos*. Vaya a :menuselection:`Marketing " +"por correo electrónico --> Reportes --> Análisis de correos masivos`." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" +"Aparecerá un tablero con el gráfico de barras correspondiente a las campañas" +" de correo. Los :guilabel:`enviados` aparecen de forma predeterminada y el " +"eje \"y\" indica el número de registros enviados Para cambiar la medida, " +"haga clic en el botón :guilabel:`Medidas` y seleccione la necesaria en el " +"menú desplegable." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" +"El siguiente gráfico muestra el número de correos electrónicos abiertos de " +"dos envíos masivos diferentes." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" +"En esta vista podrá ver que el primer envío masivo tuvo en una tasa de " +"apertura más alta que el segundo. A veces es posible atribuir una tasa de " +"apertura baja a un asunto que no logró captar la atención de los lectores, " +"así que podría tomar en cuenta el asunto de los mismos para realizar su " +"análisis." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" +"Un gráfico de barras que muestra las diferencias en la tasa de apertura " +"entre dos campañas de correo masivo." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" +"Al comparar las dos líneas de asunto, está claro que la línea de asunto del " +"boletín informativo fue menos llamativa, lo que pudo haber ocasionado que su" +" tasa de apertura fuera más baja en comparación con el otro correo." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "Imagen del hilo del chatter donde se resalta el botón Traducir." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "Problemas de entrega" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" @@ -2327,7 +2565,7 @@ msgstr "" "Estos son algunos de los posibles motivos para tener una tasa alta de " "devolución o una tasa baja de recepción:" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " @@ -2337,7 +2575,7 @@ msgstr "" "actualizada o direcciones de correo electrónico erróneas podría ocasionar " "una tasa de devolución alta o una tasa de recepción baja." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " @@ -2348,7 +2586,7 @@ msgstr "" "dominio del remitente debido a problemas con la :ref:`autentificación DMARC " "`." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " @@ -2358,11 +2596,11 @@ msgstr "" "<../../general/email_communication/email_domain>` también puede ocasionar un" " alto índice de devolución ." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr ":ref:`Campañas de correo `" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr ":doc:`Gestionar la cancelación de suscripciones `" diff --git a/locale/es_419/LC_MESSAGES/productivity.po b/locale/es_419/LC_MESSAGES/productivity.po index df113f417..2ee0ce9a9 100644 --- a/locale/es_419/LC_MESSAGES/productivity.po +++ b/locale/es_419/LC_MESSAGES/productivity.po @@ -5,8 +5,8 @@ # # Translators: # Wil Odoo, 2024 -# Fernanda Alvarez, 2024 # Patricia Gutiérrez Capetillo , 2024 +# Fernanda Alvarez, 2025 # #, fuzzy msgid "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Patricia Gutiérrez Capetillo , 2024\n" +"Last-Translator: Fernanda Alvarez, 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26639,12 +26639,12 @@ msgid "" "(including :guilabel:`Url Type`), depending on the :guilabel:`Type` of " "button." msgstr "" -"Puede agregar botones a los mensajes desde la pestaña :guilabel:`Botones` . " -"Ingrese el :guilabel:`Tipo` (ya sea :guilabel:`Visitar sitio web`, " -":guilabel:`Número de llamada`, o :guilabel:`Respuesta rápida`), y después " -"especifique el :guilabel:`Texto del botón`, :guilabel:`Número de llamada` o " -":guilabel:`URL del sitio web` (incluyendo el :guilabel:`Tipo de URL`), según" -" el :guilabel:`tipo` del botón." +"Puede agregar botones a los mensajes desde la pestaña :guilabel:`Botones`. " +"Seleccione el :guilabel:`tipo` (elija entre :guilabel:`Visitar sitio web`, " +":guilabel:`Llamar al número` y :guilabel:`Respuesta rápida`) y después " +"especifique el :guilabel:`texto del botón`, :guilabel:`número de llamada` o " +":guilabel:`URL del sitio web` (incluyendo el :guilabel:`tipo de URL`) de " +"acuerdo al :guilabel:`tipo` del botón." #: ../../content/applications/productivity/whatsapp.rst:619 msgid "" @@ -26653,10 +26653,10 @@ msgid "" "``_. Then go to " ":menuselection:`Account tools --> Message templates`." msgstr "" -"También puede agregar botones desde la consola empresarial de Meta. Para ver" -" el tablero de plantillas de WhatsApp de meta vaya a " -"``_ y después vaya a " -":menuselection:`Herramientas de la cuenta --> Gestionar plantillas`." +"También puede agregar botones desde la consola empresarial de Meta. Vaya a " +"``_ para ver el tablero de " +"plantillas de WhatsApp de Meta y después vaya a :menuselection:`Herramientas" +" de la cuenta --> Plantillas de mensaje`." #: ../../content/applications/productivity/whatsapp.rst:624 msgid "Using placeholders and variables" @@ -26924,9 +26924,9 @@ msgid "" "``_. Then go to " ":menuselection:`Account tools --> Message templates`." msgstr "" -"Para ver el estado de la plantilla de WhatsApp de Meta, vaya a " -"``_. Después, vaya a " -":menuselection:`Herramientas de la cuenta --> Plantillas de mensajes`." +"Vaya a ``_ para ver el estado " +"de la plantilla de WhatsApp de Meta, después vaya a " +":menuselection:`Herramientas de la cuenta --> Plantillas de mensaje`." #: ../../content/applications/productivity/whatsapp.rst:735 msgid "Syncing templates" diff --git a/locale/es_419/LC_MESSAGES/sales.po b/locale/es_419/LC_MESSAGES/sales.po index 419c99f29..2e2a81aae 100644 --- a/locale/es_419/LC_MESSAGES/sales.po +++ b/locale/es_419/LC_MESSAGES/sales.po @@ -6,17 +6,17 @@ # Translators: # Tiffany Chang, 2024 # Wil Odoo, 2024 -# Fernanda Alvarez, 2024 # Patricia Gutiérrez Capetillo , 2024 +# Fernanda Alvarez, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Patricia Gutiérrez Capetillo , 2024\n" +"Last-Translator: Fernanda Alvarez, 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1265,8 +1265,8 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" -msgstr ":ref:`Formularios del sitio web `" +msgid ":ref:`Website forms `" +msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 msgid "Create and send quotations" @@ -10295,11 +10295,21 @@ msgstr "" ":guilabel:`Cant.` y agregue :guilabel:`+/-` seguido por la cantidad de " "productos que se regresaron." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" +"Odoo genera la nota de crédito correspondiente al validar el pago del " +"reembolso, este hace referencia al recibo o factura original y anula el " +"documento de manera parcial o completa." + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "Gestión de la caja registradora" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -10316,7 +10326,7 @@ msgstr "" "Menú desplegable para cerrar la sesión del PdV, ir al backend, agregar o tomar efectivo o\n" "tomar órdenes." -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -10326,11 +10336,11 @@ msgstr "" ":guilabel:`Entrada de efectivo` o :guilabel:`Salida de efectivo`, ingrese la" " cantidad y la razón y haga clic en :guilabel:`Confirmar`." -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "Cierre de la sesión del PdV" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." @@ -10339,7 +10349,7 @@ msgstr "" "esquina superior derecha de su pantalla y haga clic en :guilabel:`Cerrar " "sesión`." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" @@ -10347,18 +10357,18 @@ msgstr "" "Al hacer esto se abrirá una ventana emergente de :guilabel:`Control de " "cierre`. En esta pestaña puede obtener mucha información:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" "el número de ordenes que se hicieron y la cantidad total que se ganó durante" " la sesión;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "las cantidades esperadas agrupadas por método de pago." -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -10379,7 +10389,7 @@ msgstr "" msgid "How to close a POS session." msgstr "Cómo cerrar una sesión del PdV." -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." @@ -10387,7 +10397,7 @@ msgstr "" "Una vez que haya terminado de controlar las cantidades, haga clic en " ":guilabel:`Cerrar sesión` para cerrar y regresar al **tablero del PdV**." -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." @@ -10395,11 +10405,11 @@ msgstr "" "Para ir al backend sin cerrar la sesión abra el menú desplegable y haga clic" " en :guilabel:`Backend`." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "Para cancelar, haga clic en :guilabel:`Descartar`. " -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -10410,14 +10420,14 @@ msgstr "" "sesión aunque no coincida, haga clic en :guilabel:`De acuerdo` en la " "pantalla de :guilabel:`Diferencia de pagos`." -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" "Es extremadamente recomendable que cierre su sesión del punto de venta al " "final de cada día." -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -10724,47 +10734,16 @@ msgstr "" "categoría de Producto" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "Adaptar la interfaz del PdV" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "Categoría inicial" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" -"Puede seleccionar la categoría de producto que mostrará al :ref:`abrir una " -"sesión de PdV `. Para configurarla, vaya a los " -":ref:`ajustes del PdV ` y seleccione una categoría " -"de PdV en el menú desplegable del campo :guilabel:`Categoría inicial` dentro" -" que se encuentra en la sección :guilabel:`Categorías de producto y PdV`." - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "Configuración de la categoría inicial" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "Restringir categorías" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" -"También puede limitar las categorías mostradas en su interfaz de PdV. Para " -"lograr esto, vaya a :ref:`Ajustes del PdV ` y " -"seleccione las categorías específicas para mostrar en el campo " -":guilabel:`Restringir categorías` dentro de la sección :guilabel:`Categorías" -" de producto y PdV`." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the restrict category feature" @@ -14587,6 +14566,76 @@ msgstr "" " producto se actualizó. En ese caso, le recomendamos forzar una " "actualización en todas las etiquetas." +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "Impuestos flexibles (posiciones fiscales)" @@ -28067,16 +28116,14 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"Para utilizar correctamente varias direcciones en Odoo, vaya a la aplicación" -" :menuselection:`Ventas --> Configuración --> Ajustes` y desplácese hacia " -"abajo hasta el encabezado :guilabel:`Cotización y órdenes`. A continuación, " -"marque la casilla junto a :guilabel:`Direcciones de clientes`, y haga clic " -"en :guilabel:`Guardar`." +"Para utilizar varias direcciones en Odoo de forma correcta, vaya a " +":menuselection:`Contabilidad --> Configuración --> Ajustes`, vaya a la " +"sección :guilabel:`Facturas de cliente` y seleccione la casilla " +"correspondiente." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/es_419/LC_MESSAGES/services.po b/locale/es_419/LC_MESSAGES/services.po index 3b274df10..8da2d4cc3 100644 --- a/locale/es_419/LC_MESSAGES/services.po +++ b/locale/es_419/LC_MESSAGES/services.po @@ -5,17 +5,17 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Fernanda Alvarez, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Fernanda Alvarez, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -911,292 +911,10 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr ":doc:`Permisos de acceso <../general/users/access_rights>`" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "Crear o modificar etapas" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" -"Las *etapas* se utilizan para organizar el flujo de *soporte al cliente* y " -"llevar seguimiento del progreso de los tickets. Las etapas son " -"personalizables y puede modificar sus nombres para que se adapten a las " -"necesidades de cada equipo." - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" -"**Debe** habilitar el :ref:`modo de desarrollador ` para " -"acceder al menú de etapas. Para activar el modo de desarrollador vaya a " -":menuselection:`Ajustes --> Ajustes generales --> Herramientas de " -"desarrollador` y haga clic en :guilabel:`Activar modo de desarrollador`." - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" -"Para ver o modificar las etapas de *soporte al cliente*, vaya a " -":menuselection:`Soporte al cliente --> Configuración --> Etapas`." - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" -"La vista de lista predeterminada en la página :guilabel:`Etapas` muestra las" -" etapas que están disponibles en *soporte al cliente* y aparecen en el orden" -" que tienen en el flujo." - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" -"Para cambiar el orden de las etapas, haga clic en el icono:icon:`oi-" -"draggable` :guilabel:`(arrastrar)` a la izquierda del nombre de la etapa y " -"arrástrelas al lugar deseado de la lista." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" -"Vista de la página de lista de etapas donde se destacan los botones que se usan para cambiar el orden en el que aparecen\n" -"las etapas de la lista." - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" -"Arrastre las columnas para cambiar el orden del flujo de un equipo de " -"*soporte al cliente* en la vista de kanban. " - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" -"Para crear una nueva etapa, haga clic en el botón :guilabel:`Nuevo` en la " -"parte superior izquierda de la lista de etapas. Así se mostrará un " -"formulario de etapa en blanco." - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" -"Seleccione un :guilabel:`Nombre` para la nueva etapa y agregue una " -"descripción si así lo desea. Después, siga los pasos a continuación para " -"llenar los campos restantes." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" -"Vista de la página de ajustes de una etapa en la aplicación Soporte al " -"cliente de Odoo." - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "Agregar plantillas de correo electrónico y SMS a las etapas" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" -"Si agrega una :guilabel:`plantilla de correo electrónico` a una etapa, el " -"cliente recibirá un correo electrónico cuando un ticket llegue a esa etapa " -"en específico en el flujo. Del mismo modo, si agrega una " -":guilabel:`plantilla SMS`, se activará el envío de un mensaje de texto al " -"cliente." - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" -"El servicio de mensajería de texto SMS necesita créditos prepagados de " -":doc:`compra dentro de la aplicación " -"` para funcionar. Consulte las " -"`preguntas frecuentes sobre SMS `_ para obtener más información." - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" -"Para elegir una plantilla de correo electrónico existente, selecciónela en " -"el campo :guilabel:`Plantilla de correo electrónico`. Haga clic en el icono " -":icon:`oi-arrow-right` :guilabel:`(flecha a la derecha)` a la derecha del " -"campo para editar la plantilla seleccionada." - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" -"Para crear una plantilla nueva, haga clic en el campo y agregue un título " -"para la plantilla. Después, seleccione :guilabel:`Crear y editar` en el menú" -" desplegable que aparece y complete los detalles del formulario." - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"Siga los mismos pasos para seleccionar, editar o crear una " -":guilabel:`plantilla SMS`." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" -"Vista de una página de ajustes de plantilla para SMS en la aplicación " -"Soporte al cliente de Odoo." - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "Asignar etapas a un equipo" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" -"Elija un :guilabel:`equipo de soporte al cliente` en el campo " -"correspondiente del formulario de :guilabel:`etapas`. Puede seleccionar más " -"de un equipo, ya que puede asignar las mismas etapas a varios equipos." - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "Plegar una etapa" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" -"Las etapas están abiertas de forma predeterminada en la vista de kanban del " -"tablero de cualquiera de los tickets: :guilabel:`Mis tickets` " -"(:menuselection:`Soporte al cliente --> Tickets --> Mis tickets`) o " -":guilabel:`Todos los tickets` (:menuselection:`Soporte al cliente --> " -"Tickets --> Todos los tickets`)." - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" -"Tickets en una etapa desplegada se pueden ver en la etapa bajo el nombre de " -"la etapa y se consideran como *abiertos*." - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" -"Las etapas se pueden configurar para que estén plegadas en la vista de " -"kanban de la página de tickets (:guilabel:`Mis tickets` or :guilabel:`Todos " -"los tickets`)." - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" -"El nombre de las etapas plegadas sigue siendo visible, aunque los tickets de" -" esta etapa ya no lo sean." - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" -"Para plegar una etapa, marque la casilla :guilabel:`Plegado en kanban` en el" -" formulario :guilabel:`Etapas`." - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" -"Los tickets que llegan a una etapa *plegada* se consideran *cerrados*. " -"Cerrar un ticket antes de completar el trabajo puede causar problemas en los" -" reportes y la comunicación, por lo que este ajuste solo se debe habilitar " -"en etapas que se consideran *de cierre*." - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" -"También es posible plegar etapas temporalmente en la vista de kanban del " -"flujo de tickets." - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" -"Vaya a :menuselection:`Soporte al cliente` para ver el flujo de un equipo en" -" específico y haga clic en su tarjeta de kanban." - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" -"Seleccione la etapa que quiera plegar por ahora, después haga clic en el " -"icono :icon:`fa-gear` :guilabel:`(engranaje)` y seleccione " -":guilabel:`Plegar` del menú desplegable." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" -"Vista de kanban de una etapa de Soporte al cliente donde se destaca la " -"opción para plegar la etapa de forma temporal." - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" -"Si pliega la etapa de manera manual desde la vista de kanban es una acción " -"temporal y **no** hará que se cierren los tickets en esta etapa." - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "Fusionar tickets" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." @@ -1204,7 +922,7 @@ msgstr "" "Si encuentra tickets duplicados en *Soporte al cliente* puede combinarlos en" " uno solo con la función *fusionar*." -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." @@ -1213,7 +931,7 @@ msgstr "" "aplicación :doc:`Limpieza de datos <../productivity/data_cleaning> en la " "base de datos." -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -1234,7 +952,7 @@ msgstr "" "clic en :ref:`Fusionar ` para unir los tickets " "o en :guilabel:`DESCARTAR`." -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" "`Tutoriales de Odoo: Soporte al cliente " @@ -6081,6 +5799,247 @@ msgstr "" ":doc:`Permita que los clientes cierren sus tickets " "`" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Etapas" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "Crear o modificar etapas" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" +"**Debe** habilitar el :ref:`modo de desarrollador ` para " +"acceder al menú de etapas. Para activar el modo de desarrollador vaya a " +":menuselection:`Ajustes --> Ajustes generales --> Herramientas de " +"desarrollador` y haga clic en :guilabel:`Activar modo de desarrollador`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" +"Vista de la página de lista de etapas donde se destacan los botones que se usan para cambiar el orden en el que aparecen\n" +"las etapas de la lista." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" +"Para crear una nueva etapa, haga clic en el botón :guilabel:`Nuevo` en la " +"parte superior izquierda de la lista de etapas. Así se mostrará un " +"formulario de etapa en blanco." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" +"Vista de la página de ajustes de una etapa en la aplicación Soporte al " +"cliente de Odoo." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "Agregar plantillas de correo electrónico y SMS a las etapas" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"Siga los mismos pasos para seleccionar, editar o crear una " +":guilabel:`plantilla SMS`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "Plegar una etapa" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" +"Las etapas están abiertas de forma predeterminada en la vista de kanban del " +"tablero de cualquiera de los tickets: :guilabel:`Mis tickets` " +"(:menuselection:`Soporte al cliente --> Tickets --> Mis tickets`) o " +":guilabel:`Todos los tickets` (:menuselection:`Soporte al cliente --> " +"Tickets --> Todos los tickets`)." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" +"Tickets en una etapa desplegada se pueden ver en la etapa bajo el nombre de " +"la etapa y se consideran como *abiertos*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" +"Los tickets que llegan a una etapa *plegada* se consideran *cerrados*. " +"Cerrar un ticket antes de completar el trabajo puede causar problemas en los" +" reportes y la comunicación, por lo que este ajuste solo se debe habilitar " +"en etapas que se consideran *de cierre*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" +"También es posible plegar etapas temporalmente en la vista de kanban del " +"flujo de tickets." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" +"Vaya a :menuselection:`Soporte al cliente` para ver el flujo de un equipo en" +" específico y haga clic en su tarjeta de kanban." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" +"Vista de kanban de una etapa de Soporte al cliente donde se destaca la " +"opción para plegar la etapa de forma temporal." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" +"Si pliega la etapa de manera manual desde la vista de kanban es una acción " +"temporal y **no** hará que se cierren los tickets en esta etapa." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "Asignar etapas a un equipo" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" +"Elija un :guilabel:`equipo de soporte al cliente` en el campo " +"correspondiente del formulario de :guilabel:`etapas`. Puede seleccionar más " +"de un equipo, ya que puede asignar las mismas etapas a varios equipos." + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planificación" @@ -7160,6 +7119,69 @@ msgstr "" "Si una actividad **ya** está planeada, el ícono puede cambiar a un " "**teléfono**, un **grupo de personas** u otro. " +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "Barra superior" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "Gestión de tareas" @@ -7803,8 +7825,8 @@ msgstr "" "nuevas tareas." #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." -msgstr ":ref:`Personalizar el formulario `." +msgid ":ref:`Customize the form `." +msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 msgid "" diff --git a/locale/es_419/LC_MESSAGES/websites.po b/locale/es_419/LC_MESSAGES/websites.po index 99a387d03..51d592bed 100644 --- a/locale/es_419/LC_MESSAGES/websites.po +++ b/locale/es_419/LC_MESSAGES/websites.po @@ -4,18 +4,18 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Wil Odoo, 2024 # Patricia Gutiérrez Capetillo , 2024 -# Fernanda Alvarez, 2024 +# Wil Odoo, 2025 +# Fernanda Alvarez, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Fernanda Alvarez, 2024\n" +"Last-Translator: Fernanda Alvarez, 2025\n" "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -997,7 +997,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -1095,164 +1094,187 @@ msgid "Enter gift card code to process checkout" msgstr "Ingrese el código de la tarjeta de regalo para procesar el pago." #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "Métodos de envío" +msgid "Shipping" +msgstr "Envío" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -"Según su estrategia de envío, puede elegir entre :ref:`métodos de envío " -"propios `, o puede usar une integración :ref:`con un" -" proveedor de envíos existente `." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "Métodos de envío propios" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" +msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -"Puede crear sus propios métodos de envío personalizados y definir reglas " -"para calcular los costos de envío. Vaya a :menuselection:`Sitio web --> " -"Configuración --> Métodos de envío` y seleccione uno **existente** o " -":guilabel:`cree` uno. Al crear un método de envío podrá elegir entre un " -":ref:`precio fijo `, :ref:`con reglas " -"` y si se puede :guilabel:`recolectar en tienda`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Recogida en tienda" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -"Primero debe **activar** la opción :guilabel:`Recoger en tienda` en los " -"ajustes (:menuselection:`Sitio web --> Configuración --> Ajustes --> " -"Envío)`, solo tiene que hacer clic en :guilabel:`Pagos y recolección en " -"tienda física`. Una vez que lo haya activado, puede seleccionar y " -":guilabel:`personalizar sitios de recolección`. :guilabel:`Los sitios de " -"recolección` pueden ser **específicos para el sitio web**, pero de manera " -"predeterminada están disponibles en *todos* los sitios web." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "Proveedores de envío" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -"Otra solución es utilizar alguna de las integraciones con un proveedor de " -"envío existente. La ventaja de utilizar una integración es que los costos de" -" envío se calculan de forma automática según cada orden y también se generan" -" sus etiquetas." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "Disponibilidad para sitio web" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"Los métodos de envío se pueden habilitar *solo* en sitios web " -"**específicos** si así lo quiere. Para hacerlo, debe ir a " -":menuselection:`Sitio web --> Configuración --> Ajustes --> Envío`, y " -"seleccione el **método de envío** deseado. En el campo :guilabel:`Sitio web`" -" seleccione el sitio web al cual quiere que se limite este método de envío. " -"Si lo deja **vacío** el método de envío estará disponible en **todos** los " -"sitios web." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "Método de entrega al finalizar la compra" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -"Los clientes puede elegir el método de envío al final del proceso de pago, " -"al llegar al paso :guilabel:`Confirmar orden`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "Elección del método de entrega al finalizar la compra" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1778,6 +1800,24 @@ msgstr "" "**no** se reservará. Las órdenes se deben confirmar de manera manual para " "reservar los productos en el inventario." +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "Devoluciones y reembolsos" @@ -2828,6 +2868,10 @@ msgstr "" ":menuselection:`Sitio web --> Configuración --> Ajustes` y vaya a la sección" " :guilabel:`Información del sitio web`." +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "Disponibilidad para sitio web" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -9291,7 +9335,7 @@ msgstr "" "dominio a la dirección de su base de datos de Odoo." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo en línea" @@ -9304,7 +9348,7 @@ msgstr "" "de datos tal como la definió al crearla (por ejemplo, `miempresa.odoo.com`)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -9360,11 +9404,13 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: gestionar registros DNS (en inglés) " -"`_" +"`Cloudflare: Gestión de registros DNS (en inglés) " +"`_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -9400,11 +9446,200 @@ msgstr "" "redirección permanente o visible) para redirigir a los visitantes de " "`sudominio.com` a `wwww.sudominio.com`." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "Uso de Cloudflare para asegurar y redirigir un dominio simple" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" +"Le recomendamos usar Cloudflare para redirigir un dominio simple con una " +"conexión HTTPS segura, ya que la mayoría de los servicios de alojamiento DNS" +" no cuentan con una forma fácil de hacerlo." + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" +"`Regístrese e inicie sesión en Cloudflare `_." + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" +"Escriba el nombre de su dominio en el `tablero de Cloudflare " +"`_ y seleccione :guilabel:`Escaneo rápido" +" de registros DNS`." + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "Seleccione un plan (con el plan gratuito es suficiente)." + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" +"Siga las instrucciones y recomendaciones de Cloudflare para completar la " +"activación." + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" +"Agregue un registro CNAME para redirigir su dominio simple (`sudominio.com`)" +" al subdominio `www` (por ejemplo, `www.sudominio.com`). Para ello, haga " +"clic en :guilabel:`DNS` en el menú de navegación, después haga clic en el " +"botón :guilabel:`Agregar registro` y use la siguiente información:" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr ":guilabel:`Tipo`: CNAME" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr ":guilabel:`Nombre`: `@` (o `sudominio.com`)" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr ":guilabel:`Objetivo`: Por ejemplo, `www.sudominio.com`" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr ":guilabel:`Estado del proxy`: Proxy activado" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" +"Agregar un registro DNS CNAME a Cloudflare para redirigir un dominio simple " +"a un subdominio www" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" +"Agregue un segundo registro CNAME para redirigir el subdominio `www` (por " +"ejemplo, `www.sudominio.com`) a la dirección de su base de datos (por " +"ejemplo, `miempresa.odoo.com`). Use la siguiente información:" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr ":guilabel:`Nombre`: Por ejemplo, `www.sudominio.com`" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr ":guilabel:`Objetivo`: Por ejemplo, `miempresa.odoo.com`" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr ":guilabel:`Estado del proxy`: Solo DNS" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" +"Agregar un registro DNS CNAME a Cloudflare para redirigir un subdominio www " +"a una base de datos de Odoo" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" +"Defina una regla de redirección para redirigir de forma permanente (301) su " +"dominio simple (por ejemplo, `sudominio.com`) a `http://` y a `https://`. " +"Vaya a :menuselection:`Reglas --> Reglas de redireccionamiento --> Crear " +"regla` y:" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "Escriba cualquier :guilabel:`nombre de la regla`." + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" +"En la sección :guilabel:`Si las solicitudes entrantes coinciden...`, " +"seleccione :guilabel:`Expresión de filtro personalizada` y use los " +"siguientes ajustes:" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr ":guilabel:`Campo`: Nombre del host" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr ":guilabel:`Operador`: es igual" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr ":guilabel:`Valor`: Por ejemplo, `sudominio.com`" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "Use los siguientes ajustes en la sección :guilabel:`Entonces...`:" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr ":guilabel:`Tipo`: Dinámico" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" +":guilabel:`Expresión`: Por ejemplo, `concat(\"https://www.sudominio.com/\", " +"http.request.uri.path)`" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr ":guilabel:`Código de estado`: 301" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr ":guilabel:`Conservar cadena de consulta`: Habilitado" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" +"Definir una regla de redirección de Cloudflare para crear una redirección " +"permanente (301)" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" +"Vaya a :guilabel:`SSL/TLS` y configure el modo de cifrado como " +":guilabel:`Completo`." + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "Configurar el modo de cifrado como completo en Cloudflare." + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "Mapear un nombre de dominio a una base de datos de Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -9413,7 +9648,7 @@ msgstr "" "DNS de su nombre de dominio **antes** de mapear el nombre de su dominio a la" " base de datos de Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -9426,7 +9661,7 @@ msgstr "" " mediante una advertencia en la que aparece el mensaje *\"La conexión no es " "privada\"*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -9439,26 +9674,26 @@ msgstr "" "soporte `_ e incluya capturas de pantalla de sus " "registros CNAME." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" "Abra el `gestor de bases de datos `_, " -"haga clic en el icono de engranaje (:guilabel:`⚙️`) ubicado junto al nombre " -"de la base de datos y vaya a :menuselection:`Nombres de dominio --> Utilizar" -" mi propio dominio`. Luego, escriba el nombre de dominio (por ejemplo, " -"`tudominio.com`), haga clic en :guilabel:`Verificar` y luego en " +"haga clic en el icono de engranaje (:guilabel:`⚙️`) ubicado al nombre de la " +"base de datos y vaya a :menuselection:`Nombres de dominio --> Utilizar mi " +"propio dominio`. Luego, escriba el nombre del dominio (por ejemplo, " +"`www.sudominio.com`), haga clic en :guilabel:`Verificar` y " ":guilabel:`Confirmo, está listo`." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "Mapear un nombre de dominio a una base de datos de Odoo en línea" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -9472,7 +9707,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "Mapear un nombre de dominio a una rama de Odoo.sh" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -9480,11 +9715,11 @@ msgstr "" ":ref:`Ramas de Odoo.sh: pestaña de ajustes `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "Cifrado SSL (protocolo HTTPS)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -9494,7 +9729,7 @@ msgstr "" "través de una conexión segura. Aparece con el protocolo *https://* al " "principio de una dirección web en lugar del protocolo no seguro *http://*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -9505,11 +9740,11 @@ msgstr "" "certificación Let's Encrypt y el protocolo ACME " "`_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "Generar un certificado puede tomar hasta 24 horas." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -9517,12 +9752,12 @@ msgstr "" "Se realizan varios intentos para validar su certificado durante los cinco " "días posteriores de mapear su nombre de dominio a su base de datos." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "Si hace uso de otro servicio, puede seguir usándolo o cambiarse a Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -9530,11 +9765,11 @@ msgstr "" "No se generan certificados SSL para los dominios simples :dfn:`(nombres de " "dominio sin subdominios ni prefijos)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "URL web base de la base de datos" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` ." -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -9554,7 +9789,7 @@ msgstr "" "su sitio web principal y todos los enlaces que sus clientes recibieron (por " "ejemplo, cotizaciones, enlaces al portal, entre otros)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -9566,7 +9801,7 @@ msgstr "" "personalizado e inicie sesión como administrador :dfn:`(un usuario que forma" " parte del grupo de permisos de acceso a los ajustes en Administración)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -9584,7 +9819,7 @@ msgstr "" "--> Parámetros del sistema --> Nuevo`. En la :guilabel:`Clave` escriba " "`web.base.url.freeze` y establezca `True` como :guilabel:`Valor`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -9601,11 +9836,11 @@ msgstr "" "`https://www.sudominio.com`). La URL debe incluir el protocolo `https://` (o" " `http://`) y *no* terminar con una barra (`/`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Mapear un nombre de dominio a un sitio web de Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" @@ -9613,7 +9848,7 @@ msgstr "" "Mapear su nombre de dominio a su sitio web no es igual a mapearlo a su base " "de datos:" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -9621,7 +9856,7 @@ msgstr "" "Define su nombre de dominio como el principal para su sitio web, lo que " "ayuda a los buscadores a indexar su sitio web de forma correcta." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -9629,7 +9864,7 @@ msgstr "" "Define su nombre de domino como la URL base para su base de datos e incluye " "los enlaces del portal enviados por correo electrónico a sus clientes." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." @@ -9637,7 +9872,7 @@ msgstr "" "En caso de que tenga varios sitios web, mapea su nombre de dominio al sitio " "web correcto." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -9649,7 +9884,7 @@ msgstr "" "dirección de su sitio web (por ejemplo, `https://www.sudominio.com`) en el " "campo :guilabel:`Dominio` y haga clic en :guilabel:`Guardar`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -9658,7 +9893,7 @@ msgstr "" " de Google indexe la dirección original de su base de datos (por ejemplo, " "`miempresa.odoo.com`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -9670,7 +9905,7 @@ msgstr "" " Puede utilizar `Search Console de Google `_ para solucionar el problema." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -10469,7 +10704,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "Haga clic en :guilabel:`Guardar`." @@ -10700,32 +10935,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -"Para permitir la traducción de su sitio web, debe :doc:`instalar " -"<../../../general/users/language>` los idiomas deseados y agregarlos a su " -"sitio web. Para hacerlo, vaya a :menuselection:`Sitio web --> Configuración " -"--> Ajustes` y en la sección :guilabel:`Información del sitio web` haga clic" -" en :guilabel:`Instalar idiomas`. En el cuadro de diálogo que se abrirá, " -"seleccione los :guilabel:`idiomas` que quiera desde el menú desplegable, " -"marque los :guilabel:`sitios web que quiere traducir` y haga clic en " +"Para poder traducir su sitio web primero debe :doc:`instalar " +"<../../../general/users/language>` los idiomas necesarios y agregarlos a su " +"sitio web. Para ello, vaya a :menuselection:`Sitio web --> Configuración -->" +" Ajustes` y, en la sección :guilabel:`Información del sitio web`, haga clic " +"en :icon:`fa-arrow-right` :guilabel:`Instalar idiomas`. Aparecerá un cuadro " +"de diálogo, allí seleccione los :guilabel:`idiomas` que quiere desde el menú" +" desplegable, elija los :guilabel:`sitios web a traducir` y haga clic en " ":guilabel:`Agregar`." -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -"Para editar los idiomas de su sitio web vaya a :menuselection:`Sitio web –> " -"Configuración –> Ajustes` y agregue o elimine los idiomas que quiera en el " -"campo :guilabel:`Idiomas` en la sección :guilabel:`Información del sitio " -"web` ." +"Para editar los idiomas de su sitio web, vaya a :menuselection:`Sitio web " +"--> Configuración --> Ajustes` y agregue o elimine los idiomas en el campo " +":guilabel:`Idiomas` de la sección :guilabel:`Información del sitio web`." -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " @@ -10735,11 +10969,11 @@ msgstr "" ":ref:`selector de idiomas `. Es probable que " "tenga que volver a cargar la página para ver el idioma nuevo." -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Idioma por defecto" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -10752,7 +10986,7 @@ msgstr "" "Configuración -–> Ajustes`, y seleccione un idioma en el campo " ":guilabel:`Predeterminado`." -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." @@ -10760,11 +10994,11 @@ msgstr "" "Este campo solo es visible si ya instaló y agregó varios idiomas a su sitio " "web." -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "Selector de idioma" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " @@ -10775,11 +11009,11 @@ msgstr "" "de autor` en la parte final de la página. Para editar el menú de selector de" " idioma:" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "Vaya al sitio web y haga clic en :guilabel:`Editar`;" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" @@ -10788,21 +11022,21 @@ msgstr "" "autor` y vaya a la sección :guilabel:`Derechos de autor` para el creador de " "sitio web;" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" -"Configure el campo :guilabel:`Selector de idioma` para como " -":guilabel:`Desplegable` o :guilabel:`En línea` si no quiere mostrar el " -":guilabel:`Selector de idioma`;" +"Configure el campo :guilabel:`Selector de idioma` con " +":guilabel:`Desplegable` o :guilabel:`En línea`. Haga clic en " +":guilabel:`Ninguno` si no desea mostrar el :guilabel:`selector de idioma`." #: ../../content/applications/websites/website/configuration/translate.rst:0 msgid "Add a language selector menu." msgstr "Agregar un menú de selección de idioma." -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " @@ -10813,11 +11047,11 @@ msgstr "" " :guilabel:`Encabezado` y vaya a la sección :guilabel:`Barra de navegación` " "para editar el :guilabel:`Selector de idioma`." -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "Traduzca su sitio web" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -10829,7 +11063,7 @@ msgstr "" " superior derecha para activar el modo de traducción de forma manual para " "que así pueda traducir lo que no se tradujo de forma automática con Odoo." -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -10841,7 +11075,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "En el modo de traducción" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -10853,31 +11087,36 @@ msgstr "" "original de la base de datos. Los cambios que se hagan en la página " "principal se aplicarán de forma automática a todas las versiones traducidas." -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -"Para reemplazar el texto original con la traducción haga clic en el bloque, " -"edite los contenidos y haga clic en guardar." +"Para reemplazar el texto original con la traducción, haga clic en el bloque," +" edite su contenido y haga clic en :guilabel:`Guardar`." -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -"Cuando el sitio web tenga varios idiomas, podrá acceder al contenido por " -"medio de diferentes URL, dependiendo del idioma seleccionado. Por ejemplo, " -"`https://www.mywebsite.com/shop/product/my-product-1` es la URL a la página " -"principal en inglés, mientras que " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` es la URL a la " -"versión en francés de la misma página." +"Si un sitio web cuenta con varios idiomas, la estructura principal de la URL" +" será consistente en todos ellos, mientras que los elementos específicos, " +"como los nombres de los productos o categorías, se traducen. Por ejemplo, " +"`https://www.misitioweb.com/tienda/producto/mi-producto-1` es la versión en " +"español de la página de un producto, mientras que " +"`https://www.misitioweb.com/fr/tienda/producto/mon-produit-1` es la versión " +"en francés de la misma página. La estructura (/tienda/producto/) permanecerá" +" sin cambios, pero los elementos traducidos (por ejemplo, el nombre del " +"producto) se adaptarán al idioma seleccionado." -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -10889,11 +11128,11 @@ msgstr "" "ello, haga clic en el código de idioma (:guilabel:`EN`) junto al texto que " "desea traducir y agregue la traducción." -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "Visibilidad del contenido por idioma" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" @@ -10901,25 +11140,25 @@ msgstr "" "Puede ocultar el contenido (como imágenes o videos, por ejemplo) dependiendo" " el idioma. Para hacerlo:" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" "Haga clic en :guilabel:`Editar` y seleccione un elemento de su sitio web;" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" "Vaya a la sección :guilabel:`Texto - Imagen` y después a " ":guilabel:`Visibilidad`;" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" "Haga clic en :guilabel:`Sin condición` y en su lugar seleccione " ":guilabel:`De forma condicional`;" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -13485,17 +13724,13 @@ msgstr "Contenido dinámico" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" -"Los bloques :guilabel:`Contenido dinámico`, como :ref:`Formulario " -"`, :ref:`Productos `, " -":ref:`Insertar código `, o :doc:`Publicaciones " -"de blog <../../../blog>`, le ayudan a crear diseños interactivos y " -"visualmente atractivos para sus páginas web." #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 #: ../../content/applications/websites/website/web_design/building_blocks/features.rst:12 diff --git a/locale/fr/LC_MESSAGES/administration.po b/locale/fr/LC_MESSAGES/administration.po index 739abfdcd..3a179feca 100644 --- a/locale/fr/LC_MESSAGES/administration.po +++ b/locale/fr/LC_MESSAGES/administration.po @@ -7,7 +7,6 @@ # Emmanuel Chaumery, 2024 # ca536f6151a7bf74d9b969b61c8f9412_206f417, 2024 # romrik_, 2024 -# Manon Rondou, 2024 # Shark McGnark , 2024 # Rémi CAZENAVE, 2024 # anthony chaussin , 2024 @@ -22,15 +21,16 @@ # Jolien De Paepe, 2024 # Khadija Mbazaa , 2024 # Abdel Razak Ngavom Pare, 2024 +# Manon Rondou, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Abdel Razak Ngavom Pare, 2024\n" +"Last-Translator: Manon Rondou, 2025\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -221,7 +221,7 @@ msgstr "votre **numéro d'abonnement**," msgid "" "the **URL** you want to use for the database (e.g., `company.odoo.com`), and" msgstr "" -"l'**URL** que vous voulez utiliser pour la base de données (par ex. " +"l' **URL** que vous voulez utiliser pour la base de données (par ex. " "`company.odoo.com`), et" #: ../../content/administration/hosting.rst:30 @@ -368,7 +368,7 @@ msgstr "" msgid "" "the **URL** you want to use for the database (e.g., `company.odoo.com`)," msgstr "" -"l'**URL** que vous voulez utiliser pour la base de données (par ex. " +"l' **URL** que vous voulez utiliser pour la base de données (par ex. " "`company.odoo.com`)," #: ../../content/administration/hosting.rst:100 @@ -7937,7 +7937,7 @@ msgid "" "The source 'installation' is not about installing Odoo but running it " "directly from the source instead." msgstr "" -"L''installation' de la source ne consiste pas à installer Odoo, mais à " +"L'installation de la source ne consiste pas à installer Odoo, mais à " "l'exécuter directement à partir de la source." #: ../../content/administration/on_premise/source.rst:8 @@ -10020,13 +10020,9 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" -" En cas de problème avec votre base de données de production, vous pouvez " -"demander l'assistance d'Odoo en allant sur la page `Support et en " -"sélectionnant « An issue related to my future upgrade (I am testing an " -"upgrade) » `_." #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" diff --git a/locale/fr/LC_MESSAGES/finance.po b/locale/fr/LC_MESSAGES/finance.po index ca9cf3682..f392757ac 100644 --- a/locale/fr/LC_MESSAGES/finance.po +++ b/locale/fr/LC_MESSAGES/finance.po @@ -18,28 +18,28 @@ # Arnaud Willem , 2024 # Tiffany Chang, 2024 # anthony chaussin , 2024 +# Jérôme Tanché , 2024 # Christelle Pinchart , 2024 # Martin Trigaux, 2024 # Camille Dantinne , 2024 # jb78180 , 2024 # ae421c2293dd329c1e0f68f8f29fafa8_9d513c4, 2024 # Fernanda Marques , 2024 -# Jérôme Tanché , 2024 # Olivier Lenoir , 2024 # Cécile Collart , 2024 # allanot nicolas , 2024 -# Jolien De Paepe, 2024 # Manon Rondou, 2024 -# Wil Odoo, 2024 +# Jolien De Paepe, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -246,6 +246,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Analyse" @@ -689,7 +690,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -704,8 +705,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -719,14 +719,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -740,13 +741,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2561,6 +2563,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Paiements par lot" @@ -4728,146 +4731,110 @@ msgstr "" "les avoirs ou les factures fournisseurs est l'une des applications de l'EDI." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odoo prend en charge notamment les formats suivants :" +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Format du nom" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Applicabilité" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Tous les clients" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Entreprises italiennes" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Entreprises mexicaines" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Entreprises péruviennes" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Entreprises espagnoles" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Entreprises colombiennes" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "Egyptian Tax Authority" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Entreprises égyptiennes" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Entreprises indiennes" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Netherlands)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Entreprises néerlandaises" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Entreprises norvégiennes" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Entreprises singapourienne" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4879,11 +4846,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "Facturation électronique nationale " -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4893,18 +4860,18 @@ msgid "" "case, you can define a default e-invoicing format for your sales journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " "enable the formats you need for this journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Génération de la facture électronique" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4917,11 +4884,12 @@ msgid "" "email." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4930,30 +4898,30 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " "invoices and bills by email or post." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4976,11 +4944,11 @@ msgid "" "City State)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Inscription" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4988,7 +4956,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4998,7 +4966,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5008,13 +4976,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5024,11 +4992,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5036,7 +5004,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5044,37 +5012,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5089,20 +5057,20 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " "Identifier Schemes\" as HTML page)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5114,7 +5082,7 @@ msgstr "" msgid "phone validation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5124,13 +5092,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5138,7 +5106,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5148,23 +5116,23 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5173,17 +5141,17 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5197,14 +5165,14 @@ msgstr "" msgid "verify contact registration" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " "directly with the contact." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5212,7 +5180,7 @@ msgid "" "verify and then click :menuselection:`Actions --> Verify Peppol`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5223,11 +5191,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5240,7 +5208,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5252,7 +5220,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5263,14 +5231,14 @@ msgstr "" msgid "Peppol message status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " "columns, accessible from the top right corner of the Invoices list view." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5282,11 +5250,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5297,7 +5265,7 @@ msgstr "" msgid "peppol receive bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5308,6 +5276,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "Les codes QR de l'EPC" @@ -5625,12 +7332,6 @@ msgstr "" "créer des factures brouillon :" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -5748,6 +7449,7 @@ msgstr "" "commande et la facture sera générée après la réception du paiement." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Contrats" @@ -6309,7 +8011,7 @@ msgstr "Compte" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Débit" @@ -6321,7 +8023,7 @@ msgstr "Débit" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Crédit" @@ -6770,7 +8472,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -6789,7 +8491,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Plan comptable" @@ -7160,8 +8861,8 @@ msgstr "0 $" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -7209,8 +8910,8 @@ msgstr "144 $" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -7454,7 +9155,7 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -7924,7 +9625,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -8324,6 +10025,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -11754,16 +13463,16 @@ msgstr "" ":menuselection:`Comptabilité --> Configuration --> Paramètres --> " "Analytique`." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "Comptes analytiques" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" "Les compte analytiques vous donnent un aperçu de vos coûts et vos revenus." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -11775,16 +13484,16 @@ msgstr "" " Comptes analytiques`. Pour créer un nouveau compte analytique, cliquez sur " ":guilabel:`Nouveau` et complétez les informations requises :" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" ":guilabel:`Compte analytique` : ajoutez le nom de votre compte analytique ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`Client` : sélectionnez le client associé à votre projet ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -11792,15 +13501,13 @@ msgstr "" ":guilabel:`Référence` : ajoutez une référence pour trouver votre compte plus" " facilement sur votre facture fournisseur ; " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`Plan` : ajoutez un :ref:`plan analytique " -"` ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -11808,20 +13515,20 @@ msgstr "" ":guilabel:`Société` : si vous gérez plusieurs sociétés, sélectionnez la " "société pour laquelle le compte analytique sera utilisé ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`Devise` : sélectionnez la devise du compte analytique ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "" "Complétez ensuite les informations relatives à votre :doc:`budget `." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "Plans analytiques" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -11829,7 +13536,7 @@ msgstr "" "Les plans analytiques vous permettent d'analyser votre comptabilité. Par " "exemple, pour suivre les coûts et les revenus par projet ou par département." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -11844,11 +13551,11 @@ msgstr "" msgid "create an analytic plan" msgstr "créez un plan analytique" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "Vous devez compléter les informations suivantes :" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -11856,7 +13563,7 @@ msgstr "" ":guilabel:`Parent` : liez votre plan à un autre :guilabel:`Plan analytique` " "pour établir une hiérarchie entre vos plans ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -11864,7 +13571,7 @@ msgstr "" ":guilabel:`Application par défaut` : décidez comment votre plan se comporte " "dans le widget lors de la création d'une nouvelle pièce comptable :" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" @@ -11872,7 +13579,7 @@ msgstr "" ":guilabel:`Facultatif` : si cette option est sélectionnée, il n'est pas " "obligatoire d'ajouter le plan analytique au widget ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -11884,7 +13591,7 @@ msgstr "" "analytique est terminée (la puce devient alors verte) ; il est impossible de" " confirmer l'écriture si aucun compte analytique n'est sélectionné ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." @@ -11892,7 +13599,7 @@ msgstr "" ":guilabel:`Non disponible` : si cette option est sélectionnée, le plan n'est" " pas disponible dans le widget." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" @@ -11900,12 +13607,12 @@ msgstr "" ":guilabel:`Couleur` : sélectionnez la couleur de l'étiquette associée à ce " "plan spécifique ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr "" ":guilabel:`Société` : ajoutez la société à laquelle le plan s'applique ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -11913,14 +13620,14 @@ msgstr "" "Vous pouvez également affiner l'application de vos plans en complétant " "l'onglet :guilabel:`Applicabilité` :" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" ":guilabel:`Domaine` : choisissez à quel document comptable votre plan " "s'applique ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" @@ -11928,7 +13635,7 @@ msgstr "" ":guilabel:`Préfixe des comptes financiers` : sélectionnez le préfixe du " "(des) compte(s) au(x)quel(s) ce plan doit s'appliquer ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" @@ -11936,7 +13643,7 @@ msgstr "" ":guilabel:`Catégorie de produits` : déterminez à quelle catégorie de " "produits le plan s'applique ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -11944,18 +13651,18 @@ msgstr "" ":guilabel:`Applicabilité` : décidez comment votre plan se comporte dans le " "widget lors de la création d'une nouvelle pièce comptable." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "" "L'applicabilité définie ici prime toujours sur l'applicabilité par défaut." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "Deux boutons intelligents s'affichent dans le coin supérieur droit :" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -11965,7 +13672,7 @@ msgstr "" "analytique plus complexe. Cliquez sur le bouton intelligent :guilabel:`Sous-" "plans` et puis sur :guilabel:`Nouveau` pour ajouter un sous-plan ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." @@ -11973,7 +13680,7 @@ msgstr "" ":guilabel:`Comptes analytiques` : pour aller aux comptes analytiques " "associés au plan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -11981,15 +13688,15 @@ msgstr "" "Le widget analytique est prérempli sur la base de l'applicabilité et les " ":ref:`Modèles de distribution analytique ` ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "Chaque plan analytique doit avoir au moins un compte analytique." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "Distribution analytique" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -12011,11 +13718,11 @@ msgstr "" msgid "create a distribution template" msgstr "créez un modèle de distribution" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "Modèles de distribution analytique" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." @@ -12023,7 +13730,7 @@ msgstr "" "Les modèles de distribution analytique appliquent automatiquement une " "distribution spécifique sur la base de critères définis." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -12035,7 +13742,7 @@ msgstr "" "analytique`, cliquez sur :guilabel:`Nouveau` et définissez les conditions " "auxquelles votre modèle doit répondre pour s'appliquer automatiquement :" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -12043,7 +13750,7 @@ msgstr "" ":guilabel:`Préfixe des comptes` : cette distribution analytique s'appliquera" " à tous les comptes financiers avec ce préfixe ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" @@ -12051,7 +13758,7 @@ msgstr "" ":guilabel:`Partenaire` : sélectionnez un partenaire pour lequel la " "distribution analytique sera utilisée ; " -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -12063,7 +13770,7 @@ msgstr "" "la case :guilabel:`Catégorie de partenaires`. Ajoutez la catégorie de " "partenaires pour laquelle la distribution analytique sera utilisée ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" @@ -12071,7 +13778,7 @@ msgstr "" ":guilabel:`Produit` : sélectionnez un produit pour lequel la distribution " "analytique sera utilisée ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -12083,14 +13790,14 @@ msgstr "" "case :guilabel:`Catégorie de produits`. Sélectionnez la catégorie de " "produits pour laquelle la distribution analytique sera utilisée ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" ":guilabel:`Analytique` : ajoutez les comptes analytiques et leur " "distribution ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" @@ -12098,7 +13805,7 @@ msgstr "" ":guilabel:`Société` : sélectionnez une société pour laquelle la distribution" " analytique sera utilisée ;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -12110,7 +13817,7 @@ msgstr "" "distribution à appliquer entre les différents comptes analytiques sont " "sélectionnés automatiquement sur l'écriture." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -12128,246 +13835,309 @@ msgstr "" "ultérieurement." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Budgets" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"La gestion des budgets est un élément essentiel de la gestion d'une " -"entreprise. Les budgets permettent aux gens de réaliser comment l'argent est" -" dépensé et d'organiser et prioriser leur travail pour atteindre leurs " -"objectifs financiers. Ils permettent aussi de planifier le résultat " -"financier souhaité et de mesurer les performances réelles par rapport aux " -"prévisions. Odoo gère les budgets grâce à l'aide de **comptes généraux** et " -"de **comptes analytiques**." -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"Allez à :menuselection:`Comptabilité --> Configuration --> Paramètres --> " -"section Analytique` et activez la fonctionnalité :guilabel:`Gestion du " -"budget`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "Postes budgétaires" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"Les postes budgétaires sont des listes de comptes pour lesquels vous " -"souhaitez conserver des budgets (généralement des comptes de charges ou de " -"produits)." -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -"Pour définir des postes budgétaires, allez à :menuselection:`Comptabilité " -"--> Configuration --> Gestion : Postes budgétaires` et cliquez sur " -":guilabel:`Nouveau`. Donnez un :guilabel:`Nom` à votre poste budgétaire et " -"sélectionnez la :guilabel:`Société` à laquelle il s'applique. Cliquez sur " -":guilabel:`Ajouter une ligne` pour ajouter un ou plusieurs comptes." -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"Chaque poste budgétaire peut avoir un nombre indéfini de comptes du plan " -"comptable, mais il doit en avoir au moins un." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Cas d'utilisation" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "Prenons un exemple simple." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"Nous venons de lancer un projet avec *Smith & Co* et nous aimerions " -"budgétiser les produits et les charges de ce projet. Nous prévoyons un " -"chiffre d'affaires de 1.000 et nous ne voulons pas dépenser plus de 700." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"Tout d'abord, nous devons définir quels comptes s'associent aux charges de " -"notre projet. Allez à :menuselection:`Comptabilité --> Configuration --> " -"Gestion : Postes budgétaires` et cliquez sur :guilabel:`Nouveau` pour " -"ajouter un poste. Ajoutez les comptes dans lesquels les charges seront " -"enregistrées." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "Afficher les charges du projet de Smith & Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -"Répétons les étapes pour créer un poste budgétaire qui reflète les produits." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "Afficher les produits du produit de Smith & Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "Comptes analytiques" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo doit savoir quels coûts ou charges sont pertinents pour un budget " -"spécifique, puisque les comptes généraux susmentionnés peuvent être utilisés" -" pour différents projets. Allez à :menuselection:`Comptabilité --> " -"Configuration --> Comptabilité analytique : Comptes analytiques` et cliquez " -"sur :guilabel:`Nouveau` pour ajouter un nouveau **Compte analytique** " -"intitulé *Smith & Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"Vous devez remplir le champ :guilabel:`Plan`, car les plans regroupent " -"plusieurs comptes analytiques, ils distribuent les coûts et les bénéfices " -"afin d'analyser les performances commerciales. Vous pouvez créer ou " -"configurer les **Plans analytiques** en allant à " -":menuselection:`Comptabilité --> Configuration --> Comptabilité analytique :" -" Plans analytiques`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"Lors de la création d'une nouvelle facture client et/ou facture fournisseur," -" vous devez faire référence à ce compte analytique." - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "" -"Ajoutez des comptes analytiques à une nouvelle facture client ou " -"fournisseur." #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "Définir le budget" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"Fixons à présent nos objectifs. Nous avons précisé que nous espérions gagner" -" 1.000 avec ce projet et nous aimerions ne pas dépenser plus de 700. Allez à" -" :menuselection:`Comptabiilté --> Gestion : Budgets` et cliquez sur " -":guilabel:`Nouveau` pour créer un nouveau budget pour le projet *Smith & " -"Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"Tout d'abord, complétez le :guilabel:`Nom du budget`. Ensuite, sélectionnez " -"la :guilabel:`Période` pendant laquelle le budget s'applique. Ajoutez " -"ensuite le :guilabel:`Poste budgétaire` que vous voulez suivre, définissez " -"le :guilabel:`Compte analytique` associé et ajoutez le :guilabel:`Montant " -"prévu`." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "Affichage des lignes budgétaires" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"Lors de l'enregistrement d'un montant prévu lié aux charges, le montant doit" -" être négatif." -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Vérifier votre budget" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"Allez à :menuselection:`Comptabilité --> Gestion : Budgets` et trouvez le " -"projet *Smith & Co* pour voir comment il évolue en fonction des charges ou " -"des produits du compte analytique correspondant." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -"Le :guilabel:`Montant réel` évolue lorsqu'une nouvelle pièce comptable " -"associée à votre compte analytique et à un compte de votre poste budgétaire " -"est créée." -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -"Le :guilabel:`Montant théorique` représente la somme d'argent que vous " -"auriez théoriquement pu dépenser ou auriez dû recevoir en fonction de la " -"date. Par exemple, supposons que votre budget s'élève à 1.200 pour 12 mois " -"(janvier à décembre) et qu'aujourd’hui, nous sommes le 31 janvier. Dans ce " -"cas, le montant théorique s'élève à 100 puisque c'est le montant réel qui " -"aurait pu être réalisé." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -12460,6 +14230,7 @@ msgid "Create Menu Item button." msgstr "Bouton de création de rubriques" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Variantes" @@ -14025,7 +15796,7 @@ msgstr "" "`_." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Conditions préalables" @@ -14241,7 +16012,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -14636,6 +16407,7 @@ msgid "Basic options" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "" @@ -14731,7 +16503,7 @@ msgid "1,000" msgstr "1.000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -14803,6 +16575,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Actif" @@ -14904,6 +16677,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -15269,7 +17044,6 @@ msgstr "" "pour vos vendeurs." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -15569,55 +17343,50 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -15625,137 +17394,137 @@ msgid "" "creating a basic company profile:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " ":guilabel:`Brazil`. Then, click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -15764,43 +17533,44 @@ msgid "" ":guilabel:`Update Info` to open a separate page to update company details." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -15808,11 +17578,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -15826,8 +17597,9 @@ msgstr "" msgid "Name" msgstr "Nom" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -15839,6 +17611,7 @@ msgstr "Nom" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -15852,10 +17625,12 @@ msgstr "Nom" msgid "Technical name" msgstr "Nom technique" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -15863,11 +17638,12 @@ msgstr "Nom technique" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -15881,148 +17657,148 @@ msgstr "Nom technique" msgid "Description" msgstr "Description" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax Brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -16030,25 +17806,25 @@ msgid "" ":guilabel:`Amazon/Avatax Bridge`, respectively." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -16057,7 +17833,7 @@ msgid "" "are entered in." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -16068,14 +17844,14 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -16084,18 +17860,18 @@ msgid "" "production.html>`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Identifiants" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -16104,13 +17880,13 @@ msgid "" "listed first." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -16118,7 +17894,7 @@ msgid "" "management portal." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -16131,54 +17907,54 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "Validation de l'adresse" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -16187,11 +17963,11 @@ msgid "" "the three minimum required fields." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -16199,7 +17975,7 @@ msgid "" "button appears directly below the :guilabel:`Address`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -16213,7 +17989,7 @@ msgid "" "Address\" highlighted." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -16221,11 +17997,11 @@ msgid "" "This only occurs upon tax calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -16233,18 +18009,18 @@ msgid "" "the *AvaTax* application programming interface (API)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -16252,18 +18028,18 @@ msgid "" "*AvaTax's* fiscal position configuration page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -16273,7 +18049,7 @@ msgid "" "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -16283,31 +18059,31 @@ msgid "" "contact to set the fiscal position on." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -16315,21 +18091,22 @@ msgid "" " (CPA) for specific guidance on setting both accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "Correspondance de taxes" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -16338,11 +18115,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -16356,11 +18133,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -16371,7 +18148,7 @@ msgid "" "More...` to find one that is not listed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -16381,22 +18158,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -16712,8 +18489,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -17950,6 +19729,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "Factures fournisseurs" @@ -19209,6 +20989,7 @@ msgid "`Our Privacy Policy `_" msgstr "`Notre Politique vie privée `_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -20419,7 +22200,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Paramètres" @@ -20948,6 +22728,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Comptabilité" @@ -20972,7 +22753,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -21459,6 +23240,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -23490,10 +25272,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Produits" @@ -23507,7 +25290,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "" @@ -23731,1631 +25514,2652 @@ msgstr "IIBB Achats par province." msgid "Australia" msgstr "Australie" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Nom de module" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Modules" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 -msgid ":guilabel:`Australia - Payroll`" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:27 -msgid "`l10n_au_hr_payroll`" +msgid ":guilabel:`Australia - Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." +msgid "`l10n_au_hr_payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 -msgid ":guilabel:`Australia - Payroll with Accounting`" +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 -msgid "`l10n_au_hr_payroll_account`" +msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "`l10n_au_hr_payroll_account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" +msgid ":guilabel:`Employment Hero Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" +msgid "Default GST rates" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Correspondance de taxes" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Marchandises" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Interventions" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" +msgid "GST Sales" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Taxes <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Achats" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" +msgid "10% PRIV" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" +msgid "GST Free Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" +msgid "0% GST Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" +msgid "100% ONLY" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" +msgid "BAS report example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" +msgid "GST grids example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Fermeture" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 -msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." +msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." +msgid "BAS report tax groups" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." +msgid "BAS report tax payment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" +msgid "TPAR fiscal position on a vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." +msgid "Remittance advice example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "Facturation électronique" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " "file for batch processing, which can be submitted to all Australian banks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 +msgid "" +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " +"`_ and `AsiaPay " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 +msgid "" +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " +"**EFTPOS** payment solution in Australia." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " -"`_ and `AsiaPay " -"`_ payment providers." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " -"**EFTPOS** payment solution in Australia." +"`Stripe.com terminal documentation `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" +msgid "Employee settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" +msgid "" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 -msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" +"Employee private information tab for the Australian payroll localization" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" +msgid "Super accounts and funds" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`Adresse`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" +msgid "Australia tab of a contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 +msgid ":guilabel:`Salary sacrifice`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." +msgid "Example of a running contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" +msgid "Regular" +msgstr "Régulier" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" +msgid "Steps to generate payslips" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" +msgid "Worked days and other inputs of a payslip" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" +msgid "" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" +msgid "Submit payroll data to the ATO" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Ajustements" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Congés" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "Autres types d'entrées" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "Types de prestations" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"L'API synchronise les pièces comptables d'Employment Hero vers Odoo et les " +"laisse en mode brouillon. La référence inclut l'ID de l'écriture de fiche de" +" paie d'Employment Hero entre parenthèses pour que l'utilisateur puisse " +"facilement récupérer le même enregistrement dans Employment Hero et Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -25451,6 +28255,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "Informations relatives à l'entreprise" @@ -25485,6 +28290,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr "" @@ -25493,6 +28299,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Téléphone`" @@ -25661,6 +28469,15 @@ msgstr "" "apparaît. Complétez-la, cliquez sur :guilabel:`Enregistrer` et puis sur " ":guilabel:`Configuration` pour la configurer plus en détail." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -25802,6 +28619,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "Exemple d'une taxe qui n'est pas intégralement déductible" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Taxes <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -26391,6 +29212,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -26487,66 +29309,66 @@ msgstr "Système de caisse certifié" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"Le système de caisse d'Odoo est certifié pour les versions majeures des " -"bases de données hébergées sur **Odoo Online** et **Odoo.sh**. Veuillez " -"consulter le tableau ci-dessous pour vous assurer que votre système de " -"caisse est certifié." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "On premise" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Certifié" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "Non certifié" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -26558,11 +29380,11 @@ msgstr "" "respecter des réglementations gouvernementales rigoureuses, ce qui signifie " "qu'il fonctionne différemment d'une caisse non certifiée." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "Sur une caisse certifiée, vous ne pouvez pas :" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." @@ -26570,7 +29392,7 @@ msgstr "" "Configurer et utiliser la fonctionnalité **remises globales** (le module " "`pos_discount` est sur liste noire et ne peut pas être activé)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." @@ -26578,7 +29400,7 @@ msgstr "" "Configurer et utiliser la fonctionnalité des **programmes de fidélité** (le " "module `pos_loyalty` est sur liste noire et ne peut pas être activé)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." @@ -26586,25 +29408,25 @@ msgstr "" "Imprimer des reçus (le module `pos_reprint` est sur liste noire et ne peut " "pas être activé)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "Modifier les prix sur les lignes de commande." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "" "Modifier ou supprimer les lignes de commande des commandes du point de " "vente." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "Vendre des produits sans un numéro de TVA valide." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "Utiliser un point de vente qui n'est pas connecté à une IoT Box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -26615,7 +29437,7 @@ msgstr "" "configurée sur une :guilabel:`Précision d'arrondi` de `0,05` et une " ":guilabel:`Méthode d'arrondi` de :guilabel:`Arrondir à l'entité supérieure`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -26630,7 +29452,7 @@ msgstr "" " par défaut. Cliquez alors sur :guilabel:`Options avancées` et activez " ":guilabel:`Inclus dans le prix`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -26644,17 +29466,17 @@ msgstr "" "vente. De la même manière, ils doivent cliquer sur :guilabel:`Fin du " "travail` pour pointer leur départ à la fin de la session." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -26663,7 +29485,7 @@ msgid "" "verify that all revenue is declared." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ to order one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -26679,31 +29501,31 @@ msgstr "" "Avant de configurer votre base de données pour qu'elle fonctionne avec un " "FDM, assurez-vous de disposer du matériel suivant : " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "un câble série null modem RS-232 par FDM ;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "un adaptateur série RS-232 vers USB par FDM ;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "une imprimante de reçus." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "Module boîte noire" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -26715,7 +29537,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "Modules boîte noire pour la certification fiscale belge" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -26739,7 +29561,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "Champ Numéro ISNZ ou BIS sur la fiche d'un employé" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -26749,18 +29571,18 @@ msgstr "" ":menuselection:`Mon profil --> onglet Préférences`, et saisissez votre " "numéro INSZ ou BIS dans le champ approprié." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -26768,19 +29590,19 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "votre numéro de TVA ;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "le nom, l'adresse et la structure juridique de votre société ; et" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "l'adresse Mac de votre IoT Box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -26792,7 +29614,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "Page de statut du matériel sur une IoT box enregistrée" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -26805,7 +29627,7 @@ msgstr "" ":guilabel:`Périphériques connectés` et activez :guilabel:`IoT Box`. Enfin, " "ajoutez le FDM dans le champ :guilabel:`Module pour les données fiscales`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." @@ -26813,11 +29635,11 @@ msgstr "" "Pour pouvoir utiliser un FDM, vous devez au moins connecter une " ":guilabel:`Imprimante de reçus`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "VAT signing card" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -26991,6 +29813,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nom`" @@ -27002,6 +29825,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -27009,6 +29833,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" @@ -27469,6 +30294,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -27850,6 +30676,7 @@ msgid ":ref:`Issue a debit note `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "" @@ -28714,11 +31541,6 @@ msgid "" "tutorial-localizacion-de-chile-131>`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Modules" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -28837,6 +31659,7 @@ msgid ":guilabel:`Address`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" @@ -29126,7 +31949,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "Informations relatives au partenaire" @@ -29677,7 +32500,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Erreurs courantes" @@ -30470,7 +33293,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -32064,10 +34887,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "Cochez l'option :guilabel:`Société` en haut du formulaire" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`Adresse`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "Chargez le logo de la société et enregistrez" @@ -34247,10 +37066,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -34283,18 +37103,6 @@ msgstr "" msgid "How does the API work?" msgstr "Comment fonctionne l'API ?" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"L'API synchronise les pièces comptables d'Employment Hero vers Odoo et les " -"laisse en mode brouillon. La référence inclut l'ID de l'écriture de fiche de" -" paie d'Employment Hero entre parenthèses pour que l'utilisateur puisse " -"facilement récupérer le même enregistrement dans Employment Hero et Odoo." - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -34370,11 +37178,11 @@ msgstr "" " et de transmettre ce fichier à la demande de l'administration fiscale à des" " fins d'audit." -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "Import FEC" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -34387,7 +37195,7 @@ msgstr "" "``l10n_fr_fec_import``), qui permet d'importer des fichiers FEC existants à " "partir d'anciens logiciels." -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -34396,7 +37204,7 @@ msgstr "" "Configuration --> Paramètres --> Import comptable`, activez **Import FEC** " "et cliquez sur *Enregistrer*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -34423,18 +37231,18 @@ msgstr "" "écritures dans l'interface utilisateur. Odoo rend ces écritures (RAN) " "inutiles." -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "Formats de fichier" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" "Les fichiers FEC ne peuvent être qu'au format CSV, car le format XML n'est " "pas pris en charge." -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -34446,23 +37254,23 @@ msgstr "" "pour chaque entrée et chaque ligne suivante représentant une entrée " "comptable, sans ordre prédéterminé." -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" "Notre module s'attend à ce que les fichiers répondent aux exigences " "techniques suivantes :" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**Encodage** : UTF-8, UTF-8-SIG et iso8859_15." -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" "**Séparateur** : l'un des séparateurs suivants : `;` ou `|` ou `,` ou `TAB`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." @@ -34470,367 +37278,367 @@ msgstr "" "**Fins de ligne** : les groupes de caractères CR+LF (`\\\\r\\\\n`) et LF " "(`\\\\n`) sont tous deux pris en charge." -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**Format de date** : `%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "Description et utilisation des champs" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Nom du champ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Explication" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Format" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "JournalCode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Code du journal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "`journal.code` et `journal.name` si `JournalLib` n'est pas fourni" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "Alphanumérique" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Libellé de journal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" "Numérotation propre à chaque numéro de séquence du journal de l'écriture" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "Date de l'entrée comptable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "Date (aaaaMMjj)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Numéro de compte" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Libellé du compte" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "Numéro du compte secondaire (peut être vide)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "Libellé du compte secondaire (peut être vide)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "Référence du document" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`move.ref` et `move.name` si `EcritureNum` n'est pas fourni" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "Date du document" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "Libellé de l'écriture comptable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "Montant débiteur" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Flottant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "Montant créditeur (le nom de champ \"Crédit\" n'est pas autorisé)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "Référence croisée de l'écriture comptable (peut être vide)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "Date de l'écriture comptable (peut être vide)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "non utilisé" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "Date de validation de l'écriture comptable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "Montant en devise (peut être vide)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "Identifiant de la devise (peut être vide)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" "Ces deux champs peuvent être trouvés à la place des autres dans le sens " "mentionné ci-dessus." -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` ou `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "\"C\" pour Crédit ou \"D\" pour Débit" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "détermine `move_line.debit` ou `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Caractère" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "Détails de la mise en œuvre" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." @@ -34838,7 +37646,7 @@ msgstr "" "Les entités comptables suivantes sont importées à partir des fichiers FEC : " "**Comptes, Journaux, Partenaires**, et **Écritures**." -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." @@ -34846,7 +37654,7 @@ msgstr "" "Notre module détermine l'encodage, le caractère de fin de ligne et le " "séparateur utilisés dans le fichier." -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." @@ -34854,7 +37662,7 @@ msgstr "" "Une vérification est ensuite effectuée pour voir si chaque ligne a le bon " "nombre de champs en fonction de l'en-tête." -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -34864,11 +37672,11 @@ msgstr "" "conservé en mémoire et analysé. Les entités comptables sont importées par " "type, dans l'ordre suivant." -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Comptes" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." @@ -34876,11 +37684,11 @@ msgstr "" "Chaque écriture comptable est liée à un compte, qui doit être déterminé par " "le champ `CompteNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "Correspondance des codes" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." @@ -34888,7 +37696,7 @@ msgstr "" "Si un code de compte similaire existe déjà dans le système, le code existant" " est utilisé au lieu d'en créer un nouveau." -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -34899,7 +37707,7 @@ msgstr "" "localisation française, le nombre de chiffres pertinents par défaut est de " "6." -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -34911,7 +37719,7 @@ msgstr "" "existent déjà dans Odoo s'effectue uniquement sur les six premiers chiffres " "des codes." -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -34921,11 +37729,11 @@ msgstr "" "le compte `658000` existant dans Odoo et ce compte est utilisé au lieu d'en " "créer un nouveau." -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "Indicateur de lettrage" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -34936,7 +37744,7 @@ msgstr "" "indicateur signifie que l'écriture comptable sera mise en correspondance " "avec une autre." -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -34948,11 +37756,11 @@ msgstr "" "pas un problème ; le compte est marqué comme compatible dès que " "l'importation des lignes d'écriture l'exige." -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "Correspondance entre le type de compte et les modèles" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -34965,7 +37773,7 @@ msgstr "" "avec les modèles de plan comptable installés. L'indicateur de *lettrage* est" " également calculé de cette manière." -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." @@ -34973,60 +37781,60 @@ msgstr "" "La correspondance se fait avec les chiffres les plus à gauche, en commençant" " par tous les chiffres, puis 3, puis 2." -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Code" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "Comparaison complète" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "Comparaison à 3 chiffres" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "Comparaison à 2 chiffres" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Modèle" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**Résultat**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "Correspondance **trouvée**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." @@ -35034,7 +37842,7 @@ msgstr "" "Le type de compte est ensuite marqué comme *à payer* et *à lettrer* selon le" " modèle de compte." -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." @@ -35043,7 +37851,7 @@ msgstr "" " éviter des doublons, y compris dans le cas d'imports multiples de fichiers " "FEC." -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." @@ -35051,15 +37859,15 @@ msgstr "" "Si un code de journal similaire existe déjà dans le système, le code " "existant est utilisé au lieu d'en créer un nouveau." -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "Les nouveaux journaux se voient attribuer un préfixe ``FEC-``. " -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`ACHATS` -> `FEC-ACHATS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." @@ -35067,11 +37875,11 @@ msgstr "" "Les journaux ne sont *pas* archivés et l'utilisateur est autorisé à les " "traiter comme il le souhaite." -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "Détermination du type de journal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." @@ -35079,7 +37887,7 @@ msgstr "" "Le type de journal n'est pas non plus précisé dans le format (comme pour les" " comptes) et il est donc créé avec le type `général` par défaut." -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -35137,13 +37945,13 @@ msgstr "" msgid "`general`: for everything else." msgstr "`général` : pour tout le reste." -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" "Un minimum de trois écritures est nécessaire pour pouvoir identifier le type" " de journal." -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." @@ -35151,66 +37959,66 @@ msgstr "" "Un seuil de 70% des écritures doit correspondre à un critère pour qu'un type" " de journal soit déterminé." -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" "Disons que nous analysons les écritures qui partagent un certain " "`journal_id`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Mouvements" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Comptage" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Pourcentage" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" "qui ont une ligne de compte de vente et pas de ligne de compte d'achat" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" "qui ont une ligne de compte d'achat et pas de ligne de compte de vente" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "qui ont une ligne de compte de liquidité" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." @@ -35218,15 +38026,15 @@ msgstr "" "Le `type` de journal serait `banque`, parce que le pourcentage des écritures" " bancaires (75%) dépasse le seuil (70%)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Partenaires" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "Chaque partenaire conserve sa `Référence` du champ `CompAuxNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." @@ -35234,7 +38042,7 @@ msgstr "" "Ces champs sont consultables, conformément aux anciens imports FEC du côté " "de l'expert comptable à des fins fiscales/d'audit." -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -35245,7 +38053,7 @@ msgstr "" " de partenaires similaires peuvent être fusionnés avec l'utilisateur, avec " "l'aide du système qui les regroupe par entrées similaires." -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." @@ -35254,7 +38062,7 @@ msgstr "" "soumission, en utilisant le champ `EcritureLet` pour effectuer la " "correspondance entre les écritures elles-mêmes." -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -35264,11 +38072,11 @@ msgstr "" "qu'il arrive parfois qu'il ne soit pas rempli. Dans ce cas, le champ " "`PieceRef` est utilisé." -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "Problèmes d'arrondi" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -35279,21 +38087,21 @@ msgstr "" "une nouvelle ligne est ajoutée à l'écriture, intitulée *Différence d'arrondi" " à l'import*, ciblant les comptes :" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" "`658000` Charges diverses de gestion courante, pour les débits ajoutés" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" "`758000` Produits divers de gestion courante, pour les crédits ajoutés" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "Nom d'écriture manquant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -35307,7 +38115,7 @@ msgstr "" "savoir quelles lignes doivent être regroupées en une seule écriture et " "empêche la création d'écritures équilibrées." -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -35320,14 +38128,14 @@ msgstr "" "= 0), chaque combinaison différente de journal et de date crée une nouvelle " "écriture." -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" "`ACH` + `2021/05/01` --> nouvelle écriture dans le journal `ACH` avec le nom" " `20210501`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." @@ -35335,7 +38143,7 @@ msgstr "" "Si cette tentative échoue, l'utilisateur reçoit un message d'erreur avec " "toutes les lignes d'écriture qu sont supposées être déséquilibrées." -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -35345,11 +38153,11 @@ msgstr "" "elles sont copiées dans l’écriture comptable elle-même si le Journal ciblé " "est de type *créditeur* ou *débiteur*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Exporter" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -35360,7 +38168,7 @@ msgstr "" "télécharger le FEC. Pour ce faire, allez à :menuselection:`Comptabilité --> " "Analyse --> France --> FEC`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -35370,7 +38178,7 @@ msgstr "" "supprimez le filtre *Apps*, puis recherchez le module intitulé **France-" "FEC** et assurez-vous qu'il est installé." -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -35378,7 +38186,7 @@ msgstr "" "`Spécifications techniques officielles (fr) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -35386,11 +38194,11 @@ msgstr "" "`Test-Compta-Demat (Outil de test officiel des fichiers FEC) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Rapports comptables français" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -35398,23 +38206,213 @@ msgstr "" "Si vous avez installé la comptabilité française, vous aurez accès à certains" " rapports comptables spécifiques à la France :" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "Bilan comptable" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Compte de résultats" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "Plan de Taxes France" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "Se conformer à la législation anti-fraude TVA avec Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -35429,11 +38427,11 @@ msgstr "" " sont implémentées dans Odoo, à partir de la version 9, par le biais d'un " "module et d'un certificat de conformité à télécharger." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "Mon entreprise est-elle tenue d'utiliser un logiciel anti-fraude ?" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" @@ -35441,17 +38439,17 @@ msgstr "" "Votre entreprise est tenue d'utiliser un logiciel de caisse anti-fraude " "comme Odoo (CGI article 286, I. 3 ° bis) si :" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" "Vous êtes assujetti à la TVA (et n'êtes pas concerné par le régime de " "franchise de la TVA) en France ou dans les DOM-TOM," -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "Certains de vos clients sont des particuliers (B2C)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." @@ -35459,16 +38457,16 @@ msgstr "" "Cette règle s'applique aux entreprises de toute taille. Les auto-" "entrepreneurs sont exemptés de la TVA et ne sont donc pas concernés." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Se conformer à la législation avec Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "" "Il est très facile de se conformer à cette nouvelle législation avec Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -35479,16 +38477,16 @@ msgid "" "service provider." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" "En cas de non-conformité, votre entreprise risque une amende de 7.500 €." -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "Pour obtenir la certification, suivez les étapes suivantes :" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -35501,7 +38499,7 @@ msgstr "" " supprimant le filtre *Apps*, recherchant *l10n_fr_pos_cert*, et en " "installant le module." -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -35514,7 +38512,7 @@ msgstr "" ":menuselection:`Configuration --> Utilisateurs & Sociétés --> Sociétés`. " "Sélectionnez un pays dans la liste. Ne créez pas un nouveau pays." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -35522,7 +38520,7 @@ msgstr "" "Téléchargez votre certificat de conformité obligatoire délivré par Odoo SA " "`ici `__." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -35535,7 +38533,7 @@ msgstr "" "menu *Apps* et cliquez sur *Mettre à jour la liste des modules* dans le menu" " supérieur." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." @@ -35543,7 +38541,7 @@ msgstr "" "Si vous utilisez Odoo hébergé sur vos propres serveurs, vous devez mettre à " "jour votre installation et redémarrer votre serveur." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -35559,15 +38557,15 @@ msgstr "" "menu *Apps* et cliquez sur le bouton *Mettre à niveau*. Enfin, vérifiez que " "le module *l10n_fr_sale_closing* est installé." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "Fonctionnalités anti-fraude" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "Le module anti-fraude introduit les fonctionnalités suivantes :" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" @@ -35576,12 +38574,12 @@ msgstr "" "modification des données clés des commandes PdV, factures clients et pièces " "comptables ;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" "**Sécurisation** : algorithme de chaînage pour contrôler l’inaltérabilité ;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." @@ -35589,11 +38587,11 @@ msgstr "" "**Conservation** : clôture automatique des ventes avec calcul des totaux " "périodiques et cumulatifs (quotidiens, mensuels, annuels)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "Inaltérabilité" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -35604,7 +38602,7 @@ msgstr "" "comptables sont désactivées, si la société est située en France ou dans les " "DOM-TOM." -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." @@ -35612,11 +38610,11 @@ msgstr "" "Si vous utilisez un environnement multi-sociétés, seuls les documents des " "entreprises françaises ou DOM-TOM sont impactés." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Sécurité" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -35626,7 +38624,7 @@ msgstr "" "chiffrée à la validation. Ce numéro (ou hachage) est calculé à partir des " "données clés du document et à partir du hachage des documents précédents." -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -35640,7 +38638,7 @@ msgstr "" "les hachages et les compare avec les hachages initiaux. En cas d'échec, le " "système indique le premier document corrompu enregistré dans le système." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -35653,11 +38651,11 @@ msgstr "" "les factures et écritures comptables, allez à " ":menuselection:`Facturation/Comptabilité --> Analyse --> Relevés français`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Stockage" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -35670,7 +38668,7 @@ msgstr "" "cumulés depuis la toute première écriture de vente enregistrée dans le " "système." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -35678,7 +38676,7 @@ msgstr "" "Les clôtures sont accessibles depuis le menu *Relevés français* des " "applications Point de Vente, Facturation et Comptabilité." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." @@ -35686,14 +38684,14 @@ msgstr "" "Les clôtures calculent les totaux des pièces comptables des journaux de " "ventes (Type de journal = Ventes)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" "Dans les environnements multi-sociétés, ces clôtures sont effectuées par " "entreprise." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -35706,7 +38704,7 @@ msgstr "" "empêche de reprendre une session ouverte il y a plus de 24 heures. Une telle" " session doit être clôturée avant de pouvoir vendre à nouveau." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -35719,7 +38717,7 @@ msgstr "" "de vente pour une période déjà clôturée, elle sera reprise dans la clôture " "suivante." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -35727,7 +38725,7 @@ msgstr "" "À des fins de test et d'audit, ces clôtures peuvent être générées " "manuellement en :ref:`mode développeur `." -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -35735,11 +38733,11 @@ msgstr "" "Ensuite, allez aux :menuselection:`Paramètres --> Technique --> " "Automatisation --> Actions planifiées`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Responsabilités" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -35747,7 +38745,7 @@ msgstr "" "Ne désinstallez pas le module ! Les hachages seront réinitialisés et aucune " "de vos données précédentes ne sera plus garantie comme étant inaltérable." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -35757,7 +38755,7 @@ msgstr "" "l'utiliser avec diligence. Ils ne sont pas autorisés à modifier le code " "source qui garantit l'inaltérabilité des données." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -35766,11 +38764,11 @@ msgstr "" "fonctionnalités du module causée par des applications tierces non certifiées" " par Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Plus d'informations" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." @@ -35778,7 +38776,7 @@ msgstr "" "Vous trouverez plus d'informations relatives à cette législation dans les " "documents officiels suivants." -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -35786,7 +38784,7 @@ msgstr "" "`Foire aux questions " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -38011,6 +41009,7 @@ msgstr "Soumettez un nom d'utilisateur et un mot de passe spécifiques à l'API" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuration dans Odoo " @@ -38049,6 +41048,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Flux de travail" @@ -39572,10 +42572,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "Facturation électronique" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -40332,7 +43328,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -40545,6 +43541,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "Mode simulation" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenya" @@ -41044,6 +44199,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Achats" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -41492,7 +44659,342 @@ msgstr "" msgid "Malaysia" msgstr "Malaisie" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Société" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -44969,7 +48471,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Transporteur" @@ -45120,7 +48622,7 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 @@ -45132,15 +48634,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -45148,45 +48674,45 @@ msgid "" "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Opérateur" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -45194,25 +48720,25 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" @@ -45220,46 +48746,46 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Véhicules" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -45269,49 +48795,49 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -45321,7 +48847,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -45332,11 +48858,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -45344,13 +48870,13 @@ msgid "" "no traceability." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -45358,47 +48884,47 @@ msgid "" "result in the same error." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " "company RUT + user ID. For example `2012188549JOHNSMITH`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -45407,89 +48933,89 @@ msgid "" "or blank customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" " on your database, please verify your credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -45497,40 +49023,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -45541,7 +49067,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -45557,15 +49083,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`Installez ` le :ref:`package de localisation fiscale " -"` des :guilabel:`🇵🇭 Philippines` pour " -"bénéficier de toutes les fonctionnalités comptables par défaut de la " -"localisation philippine, telles que le plan comptable, les taxes et le " -"rapport BIR 2307. Ces éléments constituent un modèle de base pour commencer " -"à utiliser la comptabilité philippine." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -45581,45 +49101,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" -"Le rapport BIR 2307 est installé, mais il se peut que les retenues à la " -"source doivent être créées manuellement." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "Plan comptable et taxes" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -45627,13 +49139,13 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "Le champ Philippines ATC code défini sur les taxes." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" -"Les codes ATC des taxes sont utilisés dans le rapport BIR 2307. Si une taxe " -"est créée manuellement, il faut ajouter son code ATC." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -45665,13 +49177,7 @@ msgstr ":guilabel:`Deuxième prénom`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`Nom de famille`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" -"Contact de type particulier avec les champs Prénom, Deuxième prénom et Nom " -"de famille." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -45681,19 +49187,20 @@ msgstr "" "respecter le format `NNN-NNN-NNN-NNNNN`. Le code de la succursale doit " "suivre les derniers chiffres du NIF, sinon il peut être laissé à `00000`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "Rapport BIR 2307" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -45708,25 +49215,23 @@ msgstr "" "Plusieurs factures fournisseurs sélectionnées avec l'action \"Télécharger " "BIR 2307 XLS\"." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" "Vous pouvez effectuer la même action sur une facture fournisseur à partir de" " la vue formulaire." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" -"Une fenêtre contextuelle apparaît pour revoir la sélection, puis cliquez sur" -" :guilabel:`Générer`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "Menu contextuel pour générer le fichier XLS du BIR 2307." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." @@ -45734,20 +49239,20 @@ msgstr "" "Cette opération génère le fichier `Form_2307.xls` qui répertorie toutes les " "lignes de la facture fournisseur avec la retenue à la source applicable." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -45755,34 +49260,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -45793,7 +49295,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -45802,46 +49305,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -45849,12 +49361,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Roumanie" @@ -45929,11 +49514,6 @@ msgstr "" "annuelle (y compris les actifs) et la déclaration à la demande (y compris " "l'inventaire) ne sont pas encore prises en charge." -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Société" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -46362,10 +49942,6 @@ msgstr "" "Vous devez également compléter ces informations pour les entreprises " "partenaires." -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "Mode simulation" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -46850,6 +50426,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Cas d'utilisation" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -48242,17 +51823,45 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "" "Seules les sociétés situées au Royaume-Uni peuvent soumettre des rapports au" " HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." @@ -48260,7 +51869,13 @@ msgstr "" "L'installation du module :guilabel:`Royaume-Uni - Rapports comptables` " "installe les deux modules en une fois." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" @@ -48268,7 +51883,7 @@ msgstr "" "`HM Revenue & Customs `_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -48288,7 +51903,7 @@ msgstr "" "Uni - Comptabilité`. Allez à :menuselection:`Comptabilité --> Configuration " "--> Comptabilité : Plan comptable` pour y accéder." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -48300,7 +51915,7 @@ msgstr "" "Comptabilité section Import` et choisissez de :guilabel:`Réviser " "manuellement` ou :guilabel:`Importer (recommandé)` vos soldes initiaux." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." @@ -48309,7 +51924,7 @@ msgstr "" "automatiquement avec leurs comptes financiers et leur configuration " "correspondants." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -48320,7 +51935,7 @@ msgstr "" ":guilabel:`Périodicité de la déclaration d'impôt` ou pour " ":guilabel:`Configurer vos comptes de taxes`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -48329,11 +51944,11 @@ msgstr "" "allez à :menuselection:`Comptabilité --> Configuration --> Comptabilité : " "Taxes`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`taxes <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -48342,11 +51957,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "Making Tax Digital (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." @@ -48355,7 +51970,7 @@ msgstr "" "les règles du MTD en utilisant un logiciel pour soumettre leurs déclarations" " de TVA." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -48382,12 +51997,12 @@ msgstr "" "obligations ouvertes des trois derniers mois. Votre déclaration doit être " "effectuée manuellement en contactant le HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" "Enregistrer votre entreprise auprès du HMRC avant la première soumission" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -48398,11 +52013,11 @@ msgstr "" "relatives à votre société sur la plateforme du HMRC. Vous ne devez le faire " "qu'une seule fois." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "Soumission périodique au HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -48411,7 +52026,7 @@ msgstr "" "soumettre et envoyez votre déclaration de TVA en cliquant sur " ":guilabel:`Envoyer au HMRC`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -48421,11 +52036,11 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "Soumission périodique au HMRC pour plusieurs sociétés" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -48436,12 +52051,12 @@ msgstr "" "même base de données, l'utilisateur qui soumet le rapport HMRC doit suivre " "ces instructions avant chaque soumission :" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" "Se connecter à la société pour laquelle la déclaration doit être soumise." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -48450,7 +52065,7 @@ msgstr "" ":guilabel:`Utilisateurs`, cliquez sur :guilabel:`Gérer les utilisateurs`. " "Sélectionnez l'utilisateur qui est lié au HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -48460,20 +52075,17 @@ msgstr "" ":guilabel:`Réinitialiser les identifiants d'authentification` ou " ":guilabel:`Supprimer les identifiants d'authentification`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"Vous pouvez à présent :ref:`enregistrer votre société auprès du HMRC " -"` et soumettre la déclaration de TVA pour" -" cette société." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "Répétez les étapes pour les soumissions HMRC des autres sociétés." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." @@ -48481,62 +52093,62 @@ msgstr "" "Pendant ce processus, le bouton :guilabel:`Connexion au HMRC` n'apparaît " "plus pour les sociétés basées au Royaume-Uni." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -48544,61 +52156,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -48609,11 +52221,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -48622,53 +52234,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -51957,29 +55845,21 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Importer un relevé Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Exporter depuis Authorize.Net" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`Téléchargez le modèle d'importation Excel " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "Pour exporter un relevé :" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Connectez-vous à Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." @@ -51987,7 +55867,7 @@ msgstr "" "Allez à :menuselection:`Compte --> Relevés --> Relevé de règlement " "eCheck.Net`." -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." @@ -51996,7 +55876,7 @@ msgstr "" "d'*ouverture* et de *clôture*. Toutes les transactions comprises dans les " "deux règlements par lot seront exportées vers Odoo." -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -52014,7 +55894,7 @@ msgstr "Sélection des transactions Authorize.Net à importer" msgid "Settlement batch of an Authorize.Net statement" msgstr "Lot de règlement d'un relevé Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -52022,18 +55902,18 @@ msgstr "" "Dans ce cas, le premier lot (01/01/2021) de l'année correspond au règlement " "du 31/12/2020, donc le règlement d'**ouverture** date du 31/12/2020." -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" "Une fois que les données se trouvent dans la feuille :guilabel:`Report 1 " "Download` :" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" "Allez à l'onglet :guilabel:`Recherche de transaction` sur Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -52043,13 +55923,13 @@ msgstr "" "dates de règlement par mot précédemment utilisée dans les champs " ":guilabel:`Du :` et :guilabel:`Au :` et cliquez sur :guilabel:`Rechercher`." -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" "Lorsque la liste a été générée, cliquez sur :guilabel:`Télécharger vers " "fichier`." -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -52059,7 +55939,7 @@ msgstr "" "réponse CAVV/séparés par des virgules`, activez :guilabel:`Inclure les en-" "têtes de colonne` et cliquez sur :guilabel:`Soumettre`." -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -52069,7 +55949,7 @@ msgstr "" "et collez-les dans la feuille :guilabel:`Report 2 Download` du :ref:`modèle " "d'importation Excel `." -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -52086,7 +55966,7 @@ msgstr "" ":guilabel:`transit for report 1` ou :guilabel:`2` et collez-les dans les " "lignes vides." -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." @@ -52094,20 +55974,20 @@ msgstr "" "Pour obtenir le bon solde de clôture, **ne supprimez aucune** ligne dans les" " feuilles Excel." -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "Importer dans Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "Pour importer les données dans Odoo :" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" "Ouvez le :ref:`modèle d'importation Excel `." -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -52117,7 +55997,7 @@ msgstr "" "utilisez le *collage spécial* pour uniquement coller les valeurs dans la " "feuille :guilabel:`Odoo Import to CSV`." -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -52130,13 +56010,13 @@ msgstr "" " à :menuselection:`Authorize.Net --> Compte --> Relevés --> Relevé de " "règlement eCheck.Net`." -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" "Recherchez :guilabel:`Charge transaction/rétrofacturation` et cliquez " "dessus." -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -52146,7 +56026,7 @@ msgstr "" ":guilabel:`Libellé` de la feuille :guilabel:`Odoo Import to CSV` et ajoutez " "`Rétrofacturation /` devant la description." -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -52157,7 +56037,7 @@ msgstr "" "copiez/collez la description dans chaque ligne de :guilabel:`Libellé` " "respective." -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -52170,7 +56050,7 @@ msgstr "" msgid "Chargeback description" msgstr "Description de la rétrofacturation" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -52180,7 +56060,7 @@ msgstr "" "et modifiez le format de la colonne :guilabel:`Montant` de la feuille " ":guilabel:`Odoo Import to CSV` en *Nombre*." -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -52190,7 +56070,7 @@ msgstr "" "une transaction` et recherchez à nouveau les dates de règlement des lots " "précédemment utilisées." -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -52200,7 +56080,7 @@ msgstr "" "aux dates des paiements associés trouvées dans la colonne :guilabel:`Date` " "de la feuille :guilabel:`Odoo Import to CSV`." -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -52208,7 +56088,7 @@ msgstr "" "Si ce n'est pas le cas, remplacez la date par celle d'eCheck.Net. Triez la " "colonne par *date* et assurez-vous que le format est `MM/DD/YYYY`." -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -52218,7 +56098,7 @@ msgstr "" ":guilabel:`Odoo Import to CSV`, collez-les dans un nouveau fichier Excel et " "enregistrez-les en utilisant le format CSV." -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -52230,7 +56110,7 @@ msgstr "" ":menuselection:`Favoris --> Importer des enregistrements --> Télécharger le " "fichier`. Sélectionnez le fichier CSV et chargez-le dans Odoo." -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/fr/LC_MESSAGES/general.po b/locale/fr/LC_MESSAGES/general.po index 1249bbc2f..5dc464d5e 100644 --- a/locale/fr/LC_MESSAGES/general.po +++ b/locale/fr/LC_MESSAGES/general.po @@ -18,16 +18,16 @@ # Cécile Collart , 2024 # Jolien De Paepe, 2024 # Wil Odoo, 2024 -# Manon Rondou, 2024 +# Manon Rondou, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Manon Rondou, 2024\n" +"Last-Translator: Manon Rondou, 2025\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3853,7 +3853,7 @@ msgstr "" "Dans certains cas, la base de données Odoo affiche des correspondances " "lorsqu'un e-mail contient le même préfixe d'alias et un domaine différent " "dans l'adresse e-mail entrante C'est le cas pour les adresses e-mail " -"d''expéditeurs, de destinataires et :abbr:`CC (\"Copie carbone\") d'e-mails " +"d'expéditeurs, de destinataires et :abbr:`CC (\"Copie carbone\") d'e-mails " "entrants." #: ../../content/applications/general/email_communication/email_servers_inbound.rst:338 @@ -5655,7 +5655,7 @@ msgstr "" "Lien des paramètres SMTP et Send API dans la section Expéditeurs & Domaines " "de Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5677,7 +5677,7 @@ msgstr "" "configurer Mailjet dans Odoo, ce qui est abordé dans la :ref:`dernière " "section `." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -5685,7 +5685,7 @@ msgstr "" "`Mailjet : Comment configurer mes paramètres SMTP ? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5695,7 +5695,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "Confirmation SMTP dans Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -5703,7 +5703,7 @@ msgstr "" "Cliquez ensuite sur le bouton :guilabel:`Voir tous les identifiants API` " "pour récupérer les identifiants API de Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5718,11 +5718,11 @@ msgstr "" " Copiez cette clé dans un bloc-notes, car elle sert de :guilabel:`Mot de " "passe` dans la configuration Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "Ajouter une ou plusieurs adresses d'expéditeur vérifiées" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -5744,7 +5744,7 @@ msgid "Add a sender domain or address in the Mailjet interface." msgstr "" "Ajouter un domaine ou une adresse d'expéditeur dans l'interface de Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -5759,7 +5759,7 @@ msgstr "" "` pour connaître les étapes de l'ajout du " "domaine. " -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -5770,7 +5770,7 @@ msgstr "" " Mailjet doivent être configurées ou le ou les domaines des adresses email " "des utilisateurs." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -5783,7 +5783,7 @@ msgstr "" "d'envoi`. Ensuite, ajoutez l'adresse email qui est configurée pour envoyer à" " partir du domaine personnalisé." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -5791,19 +5791,19 @@ msgstr "" "Au minimum les adresses email suivantes doivent être configurées dans le " "fournisseur et vérifiées dans Mailjet :" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -5812,7 +5812,7 @@ msgstr "" "Odoo. S'il n'y en a pas, utilisez le paramètre système " ":guilabel:`mail.catchall.domain`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -5824,7 +5824,7 @@ msgstr "" "masse. Après avoir complété le formulaire, un email d'activation est envoyé " "à l'adresse email et l'expéditeur de confiance peut être activé." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -5836,8 +5836,8 @@ msgstr "" "based Message Authentication, Reporting, and Conformance)` sur le domaine de" " l'expéditeur." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -5860,11 +5860,11 @@ msgstr "" "piste. Ensuite, la base de données est capable de recevoir l'email de " "vérification et de vérifier les comptes." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "Ajouter un domaine" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -5882,7 +5882,7 @@ msgstr "" "ensuite sur :guilabel:`Ajouter un domaine` pour ajouter le domaine " "personnalisé." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -5890,7 +5890,7 @@ msgstr "" "Le domaine doit être ajouté au compte Mailjet et ensuite validé via le " ":abbr:`DNS (Domain Name System)`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -5898,7 +5898,7 @@ msgstr "" "Après cela, complétez la page :guilabel:`Ajouter un nouveau nom de domaine` " "sur Mailjet et cliquez sur :guilabel:`Continuer`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -5918,11 +5918,11 @@ msgid "The TXT record information to input on the domain's DNS." msgstr "" "Les informations d'enregistrement TXT à saisir dans le DNS du domaine." -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "Configuration dans le DNS du domaine" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -5939,11 +5939,11 @@ msgstr "" "contiennent l':guilabel:`Hôte` et la :guilabel:`Valeur`. Collez ces " "informations dans les champs correspondants de l'enregistrement TXT." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Revenir aux informations du compte Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -5957,7 +5957,7 @@ msgstr "" "adresse expéditeur`, cliquez sur l'icône d'engrenage à côté de " ":guilabel:`Domaine` et sélectionnez :guilabel:`Valider`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -5967,7 +5967,7 @@ msgstr "" "adresses de l'expéditeur `_ dans " "les Informations du compte Mailjet et en cliquant sur :guilabel:`Gérer`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -5981,7 +5981,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "Vérifiez l'enregistrement DNS dans Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -5999,11 +5999,11 @@ msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "" "Authentifier le domaine avec les enregistrements SPF/DKIM dans Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Configuration dans Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -6017,7 +6017,7 @@ msgstr "" "sortants`. Ensuite, créez une nouvelle configuration de serveur sortant en " "cliquant sur le bouton :guilabel:`Créer`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -6033,7 +6033,7 @@ msgstr "" ":abbr:`SSL (Secure Sockets Layer)`/:abbr:`TLS (Transport Layer Security)` " "même si Mailjet ne l'exige pas." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -6047,7 +6047,7 @@ msgstr "" "pouvez trouver ces paramètres dans :menuselection:`Mailjet --> Paramètres " "du compte --> Paramètres SMTP et SEND API`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -6062,61 +6062,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Paramètres de serveur de messagerie sortant d'Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"Pour que la fonction de notification fonctionne avec Mailjet, trois " -"paramètres doivent être configurés dans Odoo." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"Le paramètre système :guilabel:`mail.default.from` doit avoir la valeur " -"`notifications\\@yourdomain.com`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"Le paramètre système :guilabel:`mail.default.from_filter` doit avoir la " -"valeur `yourdomain.com`. Remplacez `yourdomain` avec le domaine personnalisé" -" pour la base de données Odoo. S'il n'y en a pas, utilisez le paramètre " -"système :guilabel:`mail.catchall.domain`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Intégrations" @@ -14199,96 +14144,111 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "Se connecter avec LDAP" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "Dans le champ **Filtre LDAP**, notez ``uid=%s``." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +msgid "Fill in the fields:" msgstr "" -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "" -"Dans le champ **Modèle utilisateur**, désignez un modèle pour les nouveaux " -"profils créés. Si ce champ n'est pas rempli, le profil administrateur sera " -"utilisé comme modèle." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" #: ../../content/applications/general/users/portal.rst:3 diff --git a/locale/fr/LC_MESSAGES/hr.po b/locale/fr/LC_MESSAGES/hr.po index 24b9f2cf8..eeb632ab2 100644 --- a/locale/fr/LC_MESSAGES/hr.po +++ b/locale/fr/LC_MESSAGES/hr.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jolien De Paepe, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -3604,7 +3604,7 @@ msgid "Resumé tab" msgstr "Onglet CV" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "CV" @@ -5054,7 +5054,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9882,7 +9882,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Paie" @@ -9909,44 +9909,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Comptabilité" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Localisation" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9954,19 +9954,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9976,24 +9976,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Congé" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10001,52 +10001,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contrats" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10054,11 +10054,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Modèles" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10067,20 +10067,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10089,40 +10089,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10130,56 +10130,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10189,17 +10189,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10208,7 +10208,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10216,21 +10216,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10243,60 +10243,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10305,7 +10305,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10316,12 +10316,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Prestations" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10334,15 +10334,15 @@ msgstr "" "les :guilabel:`Congés de maladie`, les :guilabel:`Formations` ou les " ":guilabel:`Jours fériés`." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gérer les prestations `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "Types de prestations" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10355,14 +10355,14 @@ msgstr "" ":guilabel:`Types de prestations` est créée automatiquement en fonction des " "paramètres de localisation définis dans la base de données." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10374,29 +10374,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "Nouveau type de prestation" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10404,7 +10404,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10415,50 +10415,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10474,11 +10474,11 @@ msgstr "" ":guilabel:`Demi-journée`, l'entrée est modifiée en 4 heures. S'il est défini" " sur :guilabel:`Journée`, l'entrée est modifiée en 8 heures." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10487,39 +10487,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10527,14 +10527,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10545,11 +10545,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10559,11 +10559,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10571,21 +10571,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10597,17 +10597,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10620,7 +10620,7 @@ msgstr "" "modifications nécessaires aux jours et aux heures qui s'appliquent au nouvel" " horaire." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10634,7 +10634,7 @@ msgstr "" "effectuant la sélection souhaitée. Les colonnes :guilabel:`Heure de début` " "et :guilabel:`Heure de fin` peuvent être modifiées en saisissant l'heure." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -10642,7 +10642,7 @@ msgstr "" "L':guilabel:`Heure de début` et l':guilabel:`Heure de fin` doivent être au " "format 24 heures. Par exemple, `2:00 PM` doit être saisi comme `14:00`." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10653,15 +10653,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Salaire" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "Types de structures" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10679,7 +10679,7 @@ msgstr "" "l'horaire de travail et si les salaires sont basés sur une rémunération " "(fixe) ou sur le nombre d'heures travaillées par l'employé (variable)." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10696,19 +10696,19 @@ msgstr "" "structure `Salaire régulier` et la structure `Prime de fin d'année` sont " "toutes deux des structures appartenant au type de structure `Employé`." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10720,53 +10720,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10775,7 +10775,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10786,13 +10786,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10803,13 +10803,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10820,11 +10820,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10834,14 +10834,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10849,7 +10849,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10857,13 +10857,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10872,7 +10872,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10882,7 +10882,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10890,26 +10890,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10918,11 +10918,11 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Structures" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -10931,7 +10931,7 @@ msgstr "" "payé au sein d'une *structure* spécifique et sont spécifiquement définies " "par plusieurs règles." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10943,13 +10943,13 @@ msgstr "" "manière dont leur salaire est calculé. Par exemple, une structure commune " "utile à ajouter pourrait être une `Prime`." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10963,7 +10963,7 @@ msgstr "" msgid "All available salary structures." msgstr "Toutes les structures salariales disponibles." -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10977,12 +10977,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Règles" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10990,35 +10990,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11026,38 +11026,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11067,15 +11067,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Conditions" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11084,11 +11084,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Calcul" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11096,54 +11096,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "Onglet Description" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "Paramètres de la règle" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11152,11 +11152,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "Autres types d'entrées" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11170,14 +11170,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11189,12 +11189,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurateur du package salarial" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11204,7 +11204,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11213,11 +11213,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Avantages" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11225,7 +11225,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11237,7 +11237,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11245,7 +11245,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11253,29 +11253,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11286,7 +11286,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11295,52 +11295,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11351,17 +11351,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11370,14 +11370,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11385,43 +11385,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11429,7 +11429,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11437,47 +11437,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "Informations personnelles" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11485,19 +11485,19 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Une fiche d'employé peut être considérée comme un dossier personnel de " "l'employé." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11511,25 +11511,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11537,7 +11537,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11546,13 +11546,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11565,50 +11565,50 @@ msgstr "" msgid "New personal information entry." msgstr "Nouvelle entrée d'informations personnelles." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11616,11 +11616,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11629,23 +11629,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11653,13 +11653,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11667,7 +11667,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11678,23 +11678,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Postes" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Postes" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11702,13 +11702,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11718,50 +11718,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20833,41 +20833,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20875,7 +20875,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20884,7 +20884,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20893,7 +20893,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20901,20 +20901,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20924,40 +20924,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20965,40 +20965,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -21011,11 +20978,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -21024,7 +21082,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -21032,7 +21090,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -21041,26 +21099,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -21069,21 +21127,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/fr/LC_MESSAGES/inventory_and_mrp.po b/locale/fr/LC_MESSAGES/inventory_and_mrp.po index 7ff0218de..02c60bdfd 100644 --- a/locale/fr/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/fr/LC_MESSAGES/inventory_and_mrp.po @@ -17,19 +17,20 @@ # Renaud de Colombel , 2024 # Alain Prasquier , 2024 # Vallen Delobel , 2024 -# Jolien De Paepe, 2024 # allanot nicolas , 2024 -# Wil Odoo, 2024 -# Manon Rondou, 2024 +# Florent de Labarre , 2025 +# Jolien De Paepe, 2025 +# Manon Rondou, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Manon Rondou, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1279,6 +1280,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Conditionnement" @@ -1547,7 +1549,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Type de colis" @@ -3409,6 +3411,7 @@ msgstr "" "définir un code-barres personnalisé pour un usage interne." #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Inventaire" @@ -3433,20 +3436,395 @@ msgstr "" msgid "Product management" msgstr "Gestion des produits" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Comparaison" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Caractéristique" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Unité de mesure" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Colis" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "But" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flexible" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Pas disponible" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Cas d'utilisation" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3518,33 +3896,53 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 -msgid "Pack items" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 +msgid "Pack items" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " "line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3555,13 +3953,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3569,15 +3967,15 @@ msgid "" " then select :guilabel:`Create...`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3585,42 +3983,42 @@ msgid "" ":guilabel:`Confirm` to close the window." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " "in that newly-created package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " "in the :guilabel:`Destination Package` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3628,39 +4026,39 @@ msgid "" "shipping costs." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " ":guilabel:`Width`, and :guilabel:`Height`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -3668,31 +4066,31 @@ msgid "" "form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " "at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -3701,11 +4099,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -3719,51 +4117,51 @@ msgid "" "Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" " so opens the package form, which contains the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " "available at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -3774,24 +4172,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -4124,411 +4522,608 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" +msgid "" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 -msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Consommable" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Service" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Oui" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Non" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" +msgid "Tracked vs. untracked goods" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Tracké" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Oui" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Non" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." +":ref:`Appears on inventory reports `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Réassort" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "Règles de réapprovisionnement" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Créez des bons de commande" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Fabrication" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 @@ -4743,12 +5338,6 @@ msgid "" "of Measure\": `Units`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Réassort" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -5817,6 +6406,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -15828,7 +16423,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -17318,7 +17913,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -18656,7 +19251,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "Configuration de l'entrepôt" @@ -19913,19 +20508,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -19933,7 +20528,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -19941,26 +20536,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -19968,36 +20563,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -20007,29 +20602,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -20042,7 +20637,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -20050,7 +20645,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -20060,7 +20655,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -20070,18 +20665,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -20091,17 +20686,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -20109,11 +20704,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -20127,28 +20722,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -20157,12 +20752,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -20172,7 +20767,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -20180,7 +20775,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -20188,17 +20783,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Aide au dépannage" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -20206,28 +20801,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -20235,11 +20830,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -20252,7 +20847,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -20261,7 +20856,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -20273,7 +20868,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -22127,6 +22722,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -24281,10 +24880,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "Règles de réapprovisionnement" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -27765,10 +28360,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Fabrication" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -28703,11 +29294,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" -":guilabel:`Capacité` : le nombre d'opérations qui peuvent être effectuées en" -" même temps au poste de travail" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -29635,10 +30224,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "La route Fabriquer sur l'onglet Inventaire d'une page produit." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/fr/LC_MESSAGES/marketing.po b/locale/fr/LC_MESSAGES/marketing.po index 577103f2b..1093e0f5d 100644 --- a/locale/fr/LC_MESSAGES/marketing.po +++ b/locale/fr/LC_MESSAGES/marketing.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jolien De Paepe, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -1545,29 +1545,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1575,165 +1579,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/fr/LC_MESSAGES/sales.po b/locale/fr/LC_MESSAGES/sales.po index 9dffd2be9..ad8a280a5 100644 --- a/locale/fr/LC_MESSAGES/sales.po +++ b/locale/fr/LC_MESSAGES/sales.po @@ -28,7 +28,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Cécile Collart , 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" @@ -983,7 +983,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -8498,11 +8498,18 @@ msgstr "" ":guilabel:`Qté` et :guilabel:`+/-`, puis sur la quantité de produits " "retournés." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "Gérer la caisse enregistreuse" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -8519,7 +8526,7 @@ msgstr "" "Menu déroulant permettant de fermer une session du point de vente, accéder au backend, ajouter ou retirer de l'argent ou vérifier \n" "des commandes." -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -8529,11 +8536,11 @@ msgstr "" "sélectionner :guilabel:`Cash entrant` ou :guilabel:`Cash sortant`, saisir le" " montant et le motif et cliquer sur :guilabel:`Confirmer`." -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "Fermer la session du PdV" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." @@ -8541,7 +8548,7 @@ msgstr "" "Pour fermer votre session, cliquez sur l'**icône de menu** dans le coin " "supérieur droit de votre écran et sur :guilabel:`Fermer la session`." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" @@ -8549,18 +8556,18 @@ msgstr "" "Cette opération ouvre une fenêtre contextuelle :guilabel:`Contrôle à la " "fermeture`. Depuis cet écran, vous pouvez obtenir différentes informations :" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" "le nombre de commandes effectuées et le montant total réalisé au cours de la" " session ;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "les montants attendus regroupés par mode de paiement." -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -8581,7 +8588,7 @@ msgstr "" msgid "How to close a POS session." msgstr "Comment fermer une session du PdV." -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." @@ -8590,7 +8597,7 @@ msgstr "" ":guilabel:`Fermer la session` pour fermer et revenir au **tableau de bord du" " PdV**." -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." @@ -8598,13 +8605,13 @@ msgstr "" "Pour accéder au backend sans fermer la session, cliquez sur " ":guilabel:`Backend` dans le menu déroulant." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" "Pour annuler les changements, cliquez sur :guilabel:`Ignorer` dans la " "fenêtre contextuelle. " -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -8615,14 +8622,14 @@ msgstr "" "espèces comptées. Pour la fermer quand même, cliquez sur :guilabel:`Ok` sur " "l'écran :guilabel:`Écart de règlement`." -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" "Il est fortement conseillé de fermer votre session de PdV à la fin de chaque" " journée. " -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -8865,36 +8872,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -12287,6 +12273,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "Taxes flexibles (positions fiscales)" @@ -24857,16 +24913,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"Pour correctement utiliser plusieurs adresses dans Odoo, allez à " -"l'application :menuselection:`Ventes --> Configuration --> Paramètres` et " -"faites défiler jusqu'à la section :guilabel:`Devis & Commandes`. Cochez " -"ensuite la case à côté de l'option :guilabel:`Adresses du client` et cliquez" -" sur :guilabel:`Enregistrer`." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/fr/LC_MESSAGES/services.po b/locale/fr/LC_MESSAGES/services.po index 81421298c..f10bdd8cd 100644 --- a/locale/fr/LC_MESSAGES/services.po +++ b/locale/fr/LC_MESSAGES/services.po @@ -5,18 +5,18 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Cécile Collart , 2024 -# Jolien De Paepe, 2024 +# Jolien De Paepe, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jolien De Paepe, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -693,226 +693,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "Ajouter des modèles d'email et de SMS aux étapes" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"Suivez les mêmes étapes pour sélectionner, modifier ou créer un " -":guilabel:`Modèle de SMS`." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" -"Vue de la page de configuration d'un modèle de SMS dans Odoo Assistance" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "Assigner des étapes à une équipe" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "Replier une étape" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -924,7 +720,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" "`Tutoriels Odoo : Assistance `_" @@ -4729,6 +4525,214 @@ msgstr "" ":doc:`Permettre aux clients de clôturer leurs tickets " "`" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Étapes" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "Ajouter des modèles d'email et de SMS aux étapes" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"Suivez les mêmes étapes pour sélectionner, modifier ou créer un " +":guilabel:`Modèle de SMS`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "Replier une étape" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "Assigner des étapes à une équipe" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planning" @@ -5575,6 +5579,69 @@ msgstr "" "Si une activité est **déjà** planifiée, l'icône peut prendre la forme d'un " "**téléphone**, d'un **groupe de personnes**, ou autre." +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "Barre supérieure" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -6092,7 +6159,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/fr/LC_MESSAGES/studio.po b/locale/fr/LC_MESSAGES/studio.po index e7c41be1e..e8cf58cd2 100644 --- a/locale/fr/LC_MESSAGES/studio.po +++ b/locale/fr/LC_MESSAGES/studio.po @@ -7,6 +7,7 @@ # Emmanuel Chaumery, 2024 # Jolien De Paepe, 2024 # Wil Odoo, 2024 +# Manon Rondou, 2024 # #, fuzzy msgid "" @@ -15,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-11-05 09:20+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Manon Rondou, 2024\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2348,11 +2349,11 @@ msgstr "Exemple d'une mise en page légère du rapport" #: ../../content/applications/studio/pdf_reports.rst:34 msgid "Boxed" -msgstr "Encadré" +msgstr "Emboîté" #: ../../content/applications/studio/pdf_reports.rst:0 msgid "Boxed report layout sample" -msgstr "Exemple d'une mise en page encadrée du rapport" +msgstr "Exemple d'une mise en page emboîtée du rapport" #: ../../content/applications/studio/pdf_reports.rst:39 msgid "Bold" diff --git a/locale/fr/LC_MESSAGES/websites.po b/locale/fr/LC_MESSAGES/websites.po index 8aa310098..f98daa287 100644 --- a/locale/fr/LC_MESSAGES/websites.po +++ b/locale/fr/LC_MESSAGES/websites.po @@ -13,17 +13,17 @@ # Xavier Symons , 2024 # Cécile Collart , 2024 # Manon Rondou, 2024 -# Wil Odoo, 2024 # Jolien De Paepe, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jolien De Paepe, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -998,7 +998,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -1096,152 +1095,187 @@ msgid "Enter gift card code to process checkout" msgstr "Saisissez le code de la carte-cadeau pour procéder au paiement." #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "Modes d'expédition" +msgid "Shipping" +msgstr "Expédition" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." -msgstr "" -"En fonction de votre stratégie d'expédition, vous pouvez soit utiliser vos " -":ref:`propres modes d'expédition `, soit utiliser " -"une intégration avec un :ref:`fournisseur d'expédition existant `." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "Vos propres modes d'expédition" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 -msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Enlèvement en magasin" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 -msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." -msgstr "" -"Le :guilabel:`Enlèvement en magasin` doit d'abord être **activé** dans les " -"paramètres (:menuselection:`Site Web --> Configuration --> Paramètres --> " -"Expédition)` en cochant :guilabel:`Paiements & Retrait sur site`. Une fois " -"l'option activée, vous pouvez sélectionner et :guilabel:`Personnaliser les " -"sites d'enlèvement`. Les :guilabel:`sites de retrait` peuvent être " -"**spécifiques au site web**, mais sont par défaut disponibles pour *tous* " -"les sites web." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 +msgid "" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "Fournisseurs d'expédition" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." -msgstr "" -"Une autre option est d'utiliser une des intégrations avec un fournisseur " -"d'expédition existant. L'avantage d'utiliser une intégration est que les " -"frais de livraison sont automatiquement calculés sur la base de chaque " -"commande et que les étiquettes d'expédition sont générées." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "Disponibilité sur le site web" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"Les modes d'expédition sont rendus disponibles sur des sites web " -"**spécifiques** *uniquement*, si vous le souhaitez. Pour ce faire, allez à " -":menuselection:`Site Web --> Configuration --> Paramètres --> Modes " -"d'expédition` et sélectionnez le **mode d'expédition** souhaité. Dans le " -"champ :guilabel:`Site web`, indiquez le site web auquel le mode d'expédition" -" doit être restreint. Laissez le champ **vide** pour que le mode soit " -"disponible sur *tous* les sites web." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "Mode de livraison lors du paiement" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -"Les clients peuvent choisir le mode de livraison à la fin du processus de " -"paiement, à l'étape :guilabel:`Confirmer la commande`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "Choix du mode de livraison lors du paiement" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1774,6 +1808,21 @@ msgstr "" "stock n'est **pas** réservé. Les commandes doivent être confirmées " "manuellement pour réserver des produits en stock." +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "Retours et remboursements" @@ -2559,6 +2608,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "Disponibilité sur le site web" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -8360,7 +8413,7 @@ msgstr "" "domaine vers l'adresse de votre base de données Odoo." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -8374,7 +8427,7 @@ msgstr "" "création. (par ex. `mycompany.odoo.com`)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -8431,11 +8484,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare : gérer les enregistrements DNS " -"`_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -8472,11 +8524,166 @@ msgstr "" "redirection permanente ou visible) pour rediriger les visiteurs de " "`yourdomain.com` vers `wwww.yourdomain.com`." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "Mapper un nom de domaine avec une base de données Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -8485,7 +8692,7 @@ msgstr "" "name/cname>` au DNS de votre nom de domaine **avant** de mapper votre nom de" " domaine avec votre base de données Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -8498,7 +8705,7 @@ msgstr "" "affichée par les navigateurs web sous la forme d'un avertissement tel que " "*\"Votre connexion n'est pas privée\"*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -8511,26 +8718,20 @@ msgstr "" "d'assistance `_ en incluant des captures d'écran " "de vos enregistrements CNAME." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"Ouvrez le `gestionnaire de bases de données " -"`_, cliquez sur l'icône de la roue dentée" -" (:guilabel:`⚙️`) à côté du nom de la base de données, et allez dans " -":menuselection:`Noms de domaine --> Utiliser mon propre domaine`. Ensuite, " -"entrez le nom de domaine (par ex. `yourdomain.com`), cliquez sur " -":guilabel:`Vérifier` et :guilabel:`Je confirme, c'est fait`." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "Mapper un nom de domaine avec une base de données Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -8544,7 +8745,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "Mapper un nom de domaine avec une branche Odoo.sh" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -8552,11 +8753,11 @@ msgstr "" ":ref:`Branches Odoo.sh : onglet des paramètres `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "Chiffrement SSL (protocole HTTPS)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -8567,7 +8768,7 @@ msgstr "" "*https://* au début de votre adresse web, plutôt que d'un protocole non " "sécurisé *http://* protocol." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -8578,11 +8779,11 @@ msgstr "" "l'intégration avec `Let's Encrypt's Certificate Authority et le protocole " "ACME `_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "La génération du certificat peut prendre jusqu'à 24h." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -8591,13 +8792,13 @@ msgstr "" "les cinq jours suivant l'ajout de votre nom de domaine à votre base de " "données." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "Si vous utilisez un autre service, vous pouvez continuer à l'utiliser ou " "simplement changer vers Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -8605,11 +8806,11 @@ msgstr "" "Aucun certificat SSL n'est généré pour les domaines nus :dfn:`(noms de " "domaines sans sous-domaines ni préfixes)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "URL de base web d'une base de données" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website `." -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -8629,7 +8830,7 @@ msgstr "" "de votre site web principal et tous les liens envoyés à vos clients (par ex." " devis, liens du portail, etc.)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -8642,7 +8843,7 @@ msgstr "" "utilisateur faisant partie du groupe de droits d'accès Paramètres sous " "Administration)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -8661,7 +8862,7 @@ msgstr "" "Nouveau`, et tapez `web.base.url.freeze` en tant que :guilabel:`Clé` et " "`Vrai` en tant que :guilabel:`Valeur`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -8678,11 +8879,11 @@ msgstr "" "`https://www.yourdomain.com`). L'URL doit inclure le protocole `https://` " "(ou `http://`) et *ne pas* se terminer par une barre oblique (`/`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Mapper un nom de domaine avec un site web Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" @@ -8690,7 +8891,7 @@ msgstr "" "Le mappage de votre nom de domaine avec votre site web n'est pas la même " "chose que le mappage avec votre base de données :" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -8698,7 +8899,7 @@ msgstr "" "Il définit votre nom de domaine comme l'URL principale de votre site web, ce" " qui aide les moteurs de recherche à indexer correctement votre site web." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -8706,7 +8907,7 @@ msgstr "" "Il définit votre nom de domaine comme l'URL de base de votre base de " "données, y compris les liens de portail envoyés par email à vos clients." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." @@ -8714,7 +8915,7 @@ msgstr "" "Si vous avez plusieurs sites web, il associe votre nom de domaine au site " "web approprié." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -8727,7 +8928,7 @@ msgstr "" "site web (par ex. `https://www.yourdomain.com`) puis cliquez sur " ":guilabel:`Sauvegarder`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -8736,7 +8937,7 @@ msgstr "" "Search d'indexer l'adresse originale de votre base de données (par ex. " "`mycompany.odoo.com`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -8749,7 +8950,7 @@ msgstr "" "`_ pour résoudre ce " "problème." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -9484,7 +9685,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "Cliquez sur :guilabel:`Enregistrer`." @@ -9701,31 +9902,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Langue par défaut" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -9733,36 +9934,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -9771,18 +9972,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "Ajoutez un menu de sélection de langue." -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -9790,7 +9991,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -9800,7 +10001,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -9808,23 +10009,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -9832,30 +10035,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -12224,11 +12427,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/id/LC_MESSAGES/administration.po b/locale/id/LC_MESSAGES/administration.po index e61068bfd..e86a2063e 100644 --- a/locale/id/LC_MESSAGES/administration.po +++ b/locale/id/LC_MESSAGES/administration.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Abe Manyo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -9775,8 +9775,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/id/LC_MESSAGES/finance.po b/locale/id/LC_MESSAGES/finance.po index 53ef3b50e..9d7ef1a77 100644 --- a/locale/id/LC_MESSAGES/finance.po +++ b/locale/id/LC_MESSAGES/finance.po @@ -8,16 +8,16 @@ # Martin Trigaux, 2024 # Tiffany Chang, 2024 # Abe Manyo, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -218,6 +218,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Laporan" @@ -649,7 +650,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -664,8 +665,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -679,14 +679,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -700,13 +701,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2501,6 +2503,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Pembayaran batch" @@ -4895,144 +4898,104 @@ msgstr "" "tagihan vendor adalah salah satu aplikasi EDI." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odoo mendukung, di antara lain, format-format berikut." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Format Nama" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Penerapan" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Semua pelanggan" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Perusahaan Italia" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Perusahaan Meksiko" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Perusahaan Peru" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Perusahaan Spanyol" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Perusahaan Kolombia" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "Egyptian Tax Authority" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Perusahaan Mesir" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Perusahaan India" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Netherlands)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Perusahaan Belanda" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Perusahaan Norwegia" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Perusahaan Singapur" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"Format **Factur-X (CII)** mengaktifkan pemeriksaan validasi pada faktur dan " -"membuat file PDF/A-3 yang sesuai." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" -"Setiap PDF yang dibuat oleh Odoo termasuk file XML **Factur-X** yang " -"terintegrasi." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -5040,7 +5003,7 @@ msgstr "" "Secara default, format yang tersedia di :ref:`jendela pengiriman " "` tergantung pada negara pelanggan Anda." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -5056,11 +5019,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "Pilih format EDI untuk pelanggan tertentu" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "Faktur elektronik nasional" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -5077,7 +5040,7 @@ msgstr "" "ini, Anda dapat mendefinisikan format e-faktur default untuk jurnal sales " "Anda." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -5087,11 +5050,11 @@ msgstr "" "Jurnal`, buka jurnal sales Anda, kunjungi tab :guilabel:`Advanced Settings`," " dan aktifkan format yang Anda butuhkan untuk jurnal ini." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Pembuatan e-faktur" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -5107,11 +5070,12 @@ msgid "" "email." msgstr "Opsi Peppol dicentang dan file XML e-faktur dilampirkan ke email." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -5124,7 +5088,7 @@ msgstr "" "utama digunakan untuk pemfakturan elektronik, dan poin aksesnya (konektor ke" " jaringan Peppol) mengizinkan perusahaan untuk menukar dokumen elektronik." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -5134,7 +5098,7 @@ msgstr "" "mengaktifkan transaksi faktur elektronik tanpa harus mengirim faktur dan " "tagihan secara email atau post." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -5142,11 +5106,11 @@ msgstr "" "Bila belum dilakukan, :ref:`instal ` modul " ":guilabel:`Peppol` (`account_peppol`)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "Pendaftaran Peppol **gratis** dan tersedia di Odoo Community" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -5154,7 +5118,7 @@ msgstr "" "Anda dapat mengirim **Faktur Pelanggan** dan **Nota Kredit** dan menerima " "**Tagihan Vendor** dan *Refund** melalui Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -5186,11 +5150,11 @@ msgstr "" "Serbia, Sweden, Slovenia, Slovakia, San Marino, Turkey, Holy See (Vatican " "City State)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Registrasi rawat inap" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -5198,7 +5162,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -5208,7 +5172,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5218,13 +5182,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5234,11 +5198,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "Isi informasi berikut:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5246,7 +5210,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5254,37 +5218,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5299,7 +5263,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Parameter mode test Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -5307,7 +5271,7 @@ msgstr "" "`Peppol EAS - European Commision `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -5317,7 +5281,7 @@ msgstr "" "`_ (buka \"Participant " "Identifier Schemes\" sebagai halaman HTML)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5329,7 +5293,7 @@ msgstr "" msgid "phone validation" msgstr "validasi telepon" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5339,13 +5303,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5353,7 +5317,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5363,7 +5327,7 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." @@ -5371,17 +5335,17 @@ msgstr "" "Semua faktur dan tagihan vendor sekarang dapat dikirim langsung menggunakan " "jaringan Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5390,11 +5354,11 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "Verifikasi kontak" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." @@ -5402,7 +5366,7 @@ msgstr "" "Sebelum mengirimkan faktur ke kontak menggunakan jaringan Peppol, Anda harus" " memverifikasi bahwa mereka juga terdaftar sebagai peserta Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5422,7 +5386,7 @@ msgstr "" msgid "verify contact registration" msgstr "verifikasi pendaftaran kontak" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5432,7 +5396,7 @@ msgstr "" "informasi yang tersedia pada kontak, lebih baik Anda mengonfirmasi detail-" "detail tersebut langsung dengan kontak terkait." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5445,7 +5409,7 @@ msgstr "" "yang Anda ingin verifikasi dan lalu klik :menuselection:`Action --> " "Verifikasi Peppol`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5456,11 +5420,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "Kirim faktur" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5479,7 +5443,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Kirim faktur peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5495,7 +5459,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Filter faktur Peppol ready" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5509,7 +5473,7 @@ msgstr "" msgid "Peppol message status" msgstr "Status pesan Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -5519,7 +5483,7 @@ msgstr "" " Anda dapat memilih untuk menampilkannya dengan memilihnya dari kolom " "opsional, dapat diakses dari pojok kanan atas tampilan list Faktur." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5535,11 +5499,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Fetch status faktur Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "Terima tagihan vendor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5553,7 +5517,7 @@ msgstr "" msgid "peppol receive bills" msgstr "peppol menerima tagihan" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5568,6 +5532,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Fetch tagihan dari Peppol" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "EPC QR codes" @@ -5874,12 +7577,6 @@ msgstr "" "untuk membuat draft faktur:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -5992,6 +7689,7 @@ msgstr "" " pembayaran diterima." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Kontrak" @@ -6558,7 +8256,7 @@ msgstr "Akun" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Debit" @@ -6570,7 +8268,7 @@ msgstr "Debit" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Kredit" @@ -7038,7 +8736,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -7063,7 +8761,6 @@ msgstr "" ":doc:`Klik disini ` untuk informasi lebih lanjut mengenai pajak." #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Bagan Akun" @@ -7485,8 +9182,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -7534,8 +9231,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -7838,7 +9535,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -8430,7 +10127,7 @@ msgstr "Kembali untuk mendapatkan kembali 10 dollar." #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -8884,6 +10581,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -12370,16 +14075,16 @@ msgstr "" "Aktifkan fitur :guilabel:`Akuntansi Analitik` dengan mengunjungi " ":menuselection:`Akuntansi --> Konfigurasi --> Pengaturan --> Analitik`." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "Akun-akun analitik" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" "Akun-akun analitik memberikan gambaran umum biaya dan pendapatan Anda." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -12391,15 +14096,15 @@ msgstr "" "Analitik`. Untuk membuat akun analitik baru, klik :guilabel:`Baru`, dan isi " "informasi yang diperlukan:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr ":guilabel:`Akun Analitik`: menambahkan nama akun analitik Anda;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`Pelanggan`: pilih pelanggan terkait project Anda;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -12407,15 +14112,13 @@ msgstr "" ":guilabel:`Referensi`: tambahkan referensi agar lebih gampang mencari akun " "saat Anda berada di tagihan Anda;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`Rencana`: tambahkan :ref:`rencana analitik " -"`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -12423,19 +14126,19 @@ msgstr "" ":guilabel:`Perusahaan`: bila Anda mengelola lebih dari satu perusahaan, " "pilih perusahaan yang mana akun analitik akan digunakan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`Mata Uang`: pilih mata uang akun analitik;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "Lalu, isi informasi :doc:`budget ` Anda." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "Rencana analiti" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -12444,7 +14147,7 @@ msgstr "" "Anda. Sebagai contoh, untuk melacak biaya dan pendapatan berdasarkan project" " atau departemen." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -12458,11 +14161,11 @@ msgstr "" msgid "create an analytic plan" msgstr "buat rencana analiti" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "Informasi berikut harus diselesaikan:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -12470,7 +14173,7 @@ msgstr "" ":guilabel:`Induk`: hubungkan rencana Anda ke :guilabel:`Rencana Analitik` " "lain untuk membangun hierarki di antara rencana-rencana Anda;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -12478,7 +14181,7 @@ msgstr "" ":guilabel:`Penerapan Default`: tentukan bagaimana rencana Anda bekerja di " "widget saat membuat entri jurnal baru:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" @@ -12486,7 +14189,7 @@ msgstr "" ":guilabel:`Opsional`: bila dipilih, tidak wajib untuk menambahkan rencana " "analitik ke widget;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -12498,25 +14201,25 @@ msgstr "" "hijau); tidak dapat mengonfirmasi entri bila tidak ada akun analitik yang " "dipilih;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr "" ":guilabel:`Tidak tersedia`: bila dipilih, rencana tidak tersedia di widget." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr ":guilabel:`Warna`: pilih warna dari tag terkait ke rencana ini;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr "" ":guilabel:`Perusahaan`: tambahkan perusahaan pada mana rencana ini berlaku;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -12524,13 +14227,13 @@ msgstr "" "Anda juga dapat memuluskan penerapan rencana Anda dengan mengisi tab " ":guilabel:`Penerapan`:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" ":guilabel:`Domain`: pilih ke dokumen akuntansi mana rencana Anda berlaku;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" @@ -12538,7 +14241,7 @@ msgstr "" ":guilabel:`Awalan Akun Keuangan`: pilih awalan akun pada mana rencana ini " "harus diterapkan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" @@ -12546,7 +14249,7 @@ msgstr "" ":guilabel:`Kategori Produk`: tentukan ke kategori produk mana rencana ini " "diterapkan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -12554,18 +14257,18 @@ msgstr "" ":guilabel:`Penerapan`: tentukan bagaimana rencana Anda bekerja di widget " "saat membuat entri jurnal" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "" "baru. Penerapan yang Anda tetapkan di sini selalu menimpa penerapan default." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "Dua tombol cerdas tersedia di pojok kanan Anda:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -12575,14 +14278,14 @@ msgstr "" "lebih rumit. Klik tombol cerdas :guilabel:`Subrencana` smart button, dan " "lalu :guilabel:`Baru` untuk menambahkan subrencana;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr "" ":guilabel:`Akun Analitik`: untuk mencapai akun analitik terkait rencana." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -12590,15 +14293,15 @@ msgstr "" "Widget analitik diisi terebih dahulu berdasarkan penerapannya, dan " ":ref:`Model Distribusi Analitik `;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "Setiap rencana analitik harus memiliki setidaknya satu akun analitik." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "Distribusi analitik" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -12619,11 +14322,11 @@ msgstr "" msgid "create a distribution template" msgstr "buat templat distribusi" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "Model distribusi analitik" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." @@ -12631,7 +14334,7 @@ msgstr "" "Model distribusi analitik secara otomatis menerapkan distribusi tertentu " "berdasarkan kriteria yang didefinisikan." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -12643,7 +14346,7 @@ msgstr "" "klik :guilabel:`Baru` dan tetapkan kondisi yang model Anda harus penuhi " "untuk secara otomatis menjawab:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -12651,7 +14354,7 @@ msgstr "" ":guilabel:`Awalan Akun`: distribusi analitik ini akan diterapkan ke semua " "akun keuangan yang memiliki awalan yang ditentukan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" @@ -12659,7 +14362,7 @@ msgstr "" ":guilabel:`Partner`: pilih partner pada mana distribusi analitik akan " "dilakukan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -12671,7 +14374,7 @@ msgstr "" ":guilabel:`Kategori Partner`. Tambahkan kategori partner pada mana " "distribusi analitik akan dilakukan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" @@ -12679,7 +14382,7 @@ msgstr "" ":guilabel:`Produk`: pilih produk pada mana distribusi analitik akan " "dilakukan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -12691,12 +14394,12 @@ msgstr "" ":guilabel:`Kategori Produk`. Pilih kategori produk untuk mana distribusi " "analitik akan dilakukan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr ":guilabel:`Analitik`: tambahkan akun analitik dan distribusi mereka;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" @@ -12704,7 +14407,7 @@ msgstr "" ":guilabel:`Perusahaan`: pilih perusahaan pada mana distribusi analitik akan " "digunakan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -12716,7 +14419,7 @@ msgstr "" "distribusi yang akan diterapkan di antara akun-akun analitik yang berbeda " "dipilih secara otomatis pada entri." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -12733,235 +14436,309 @@ msgstr "" "menyimpannya untuk digunakan nanti." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Anggaran" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"Mengelola budget merupakan bagian penting dari menjalankan bisnis. Budget " -"membantu orang agar lebih teliti dengan bagaimana uang digunakan dan " -"mengarahkan orang untuk mengatur dan memprioritaskan pekerjaan mereka untuk " -"memenuhi tujuan keuangan. Mereka memungkinkan perencanaan hasil keuangan " -"yang diinginkan dan lalu pengukuran performa tersebut terhadap rencana yang " -"dibuat. Odoo mengelola budget menggunakan **akun analitik** dan **umum**." -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"Kunjungi :menuselection:`Akuntansi --> Konfigurasi --> Pengaturan --> Bagian" -" analitik`, dan aktifkan :guilabel:`Manajemen Budget`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "Posisi anggaran" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"Possi anggaran adalah daftar akun-akun pada mana Anda ingin menyimpan budget" -" (biasanya akun pengeluaran atau pemasukan)." -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -"Untuk mendefinisikan posisi anggaran, kunjungi :menuselection:`Akuntansi -->" -" Konfigurasi --> Manajemen: Posisi Anggaran` dan :guilabel:`Baru`. Tambahkan" -" :guilabel:`Nama` ke posisi anggaran Anda dan pilih :guilabel:`Perusahaan` " -"yang akan diterapkan. Klik :guilabel:`Tambahkan baris` untuk menambahkan " -"satu atau lebih akun." -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"Setiap posisi anggaran tidak dibatasi jumlah akun yang dapat dimiliki dari " -"bagan akun, tapi harus memiliki setidaknya satu." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Kasus penggunaan" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "Kita ilustrasikan penggunaan dengan contoh." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"Kita baru saja memulai project dengan *Smith & Co*, dan kami ingin budget " -"pemasukan dan pengeluaran project tersebut. Kami berencana untuk memiliki " -"pendapatan 1000, dan kami tidak ingin mengeluarkan uang lebih dari 700." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"Pertama-tama, kami harus mendefinisikan akun mana yang terkait dengan " -"pengeluaran project kami. Kunjungi :menuselection:`Akuntansi --> Konfigurasi" -" --> Manajemen: Posisi anggaran`, dan klik :guilabel:`Baru` untuk " -"menambahkan posisi. Tambahkan akun di mana pengeluaran akan direkam." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "tampilan pengeluaran Smith & Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -"Mari ulangi langkah untuk membuat posisi anggaran yang mencerminkan " -"pendapatan." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "tampilan pendapatan Smith & Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "Akun analitik" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo harus mengetahui biaya atau pengeluaran apa yang terkait ke budget yang" -" ditentukan, karena akun umum di atas mungkin digunakan untuk project-" -"project berbeda. Kunjungi :menuselection:`Akuntansi --> Konfigurasi --> Akun" -" Analitik: Akun Analitik` dan klik :guilabel:`Baru` untuk menambahkan **Akun" -" Analitik** baru bernama *Smith & Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"Field :guilabel:`Rencana` harus diselesaikan. Rencana mengelompokkan lebih " -"dari satu akun analitik; mereka mendistribusikan biaya dan manfaat untuk " -"menganalisis performa bisnis. **Rencana Analitik** dapat dibuat atau " -"dikonfigurasi dengan mengunjungi :menuselection:`Akuntansi --> Konfigurasi " -"--> Akuntansi Analitik: Rencana Analitik`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"Saaat membuat faktur pelanggan baru dan/atau tagihan vendor, Anda harus " -"merujuk ke akun analitik ini." - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "menambahkan akun analitik di faktur atau tagihan baru" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "Tetapkan budget" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"Mari tetapkan target kami. Kami menetapkan harapan kami untuk mendapatkan " -"1000 dengan project ini, dan kami tidak ingin menggunakan lebih dari 700. " -"Kunjungi :menuselection:`Akuntansi --> Manajemen: Budget` dan klik " -":guilabel:`Baru` untuk membuat anggaran baru untuk project *Smith & Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"Pertama-tama, isi :guilabel:`Nama Budget`. Lalu, pilih :guilabel:`Periode` " -"di mana budget dapat diterapkan. Berikutnya, tambahkan :guilabel:`Posisi " -"Budget` yang Anda ingin lacak, definisikan :guilabel:`Akun Analitik` " -"terkait, dan tambahkan :guilabel:`Jumlah yang Direncankan`." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "tampilan baris budget" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"Saat merekam jumlah yang direncakan terkait pengeluaran, jumlah harus " -"negatif." -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Periksa budget Anda" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"Kunjungi :menuselection:`Akuntansi --> Manajemen: Budget` dan cari Project " -"*Smith & Co* untuk melihat bagaimana budget berubah menurut pengeluaran atau" -" pemasukan terkait akun analitik." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -":guilabel:`Jumlah Praktis` berubah saat entri jurnal baru terkait akun " -"analitik Anda dan akun dari posisi budget Anda dibuat." -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -":guilabel:`Jumlah Teoretis` mewakili jumlah uang yang Anda secara teori " -"dapat gunakan atau seharusnya terima berdasarkan tanggal. Sebagai contoh, " -"anggap budget Anda 1200 untuk 12 bulan (Januari sampai Desember), dan hari " -"ini adalah Januari 31. Di kasus ini, jumlah teoretis seharusnya 100 karena " -"ini adalah jumlah asli yang dapat dibuat." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -13053,6 +14830,7 @@ msgid "Create Menu Item button." msgstr "Tombol Buat Item Menu." #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Varian" @@ -14409,7 +16187,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Prasyarat-Prasyarat" @@ -14560,7 +16338,7 @@ msgid ":doc:`../taxes`" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr "" @@ -14875,6 +16653,7 @@ msgid "Basic options" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "" @@ -14966,7 +16745,7 @@ msgid "1,000" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -15038,6 +16817,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Aktif" @@ -15137,6 +16917,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -15451,7 +17233,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -15680,55 +17461,50 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -15736,137 +17512,137 @@ msgid "" "creating a basic company profile:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " ":guilabel:`Brazil`. Then, click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -15875,43 +17651,44 @@ msgid "" ":guilabel:`Update Info` to open a separate page to update company details." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -15919,11 +17696,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -15937,8 +17715,9 @@ msgstr "" msgid "Name" msgstr "Nama" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -15950,6 +17729,7 @@ msgstr "Nama" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -15963,10 +17743,12 @@ msgstr "Nama" msgid "Technical name" msgstr "Nama teknis" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -15974,11 +17756,12 @@ msgstr "Nama teknis" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -15992,148 +17775,148 @@ msgstr "Nama teknis" msgid "Description" msgstr "Deskripsi" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -16141,25 +17924,25 @@ msgid "" ":guilabel:`Amazon/Avatax Bridge`, respectively." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -16168,7 +17951,7 @@ msgid "" "are entered in." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -16179,14 +17962,14 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -16195,18 +17978,18 @@ msgid "" "production.html>`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Kredensial" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -16215,13 +17998,13 @@ msgid "" "listed first." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -16229,7 +18012,7 @@ msgid "" "management portal." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -16242,54 +18025,54 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -16298,11 +18081,11 @@ msgid "" "the three minimum required fields." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -16310,7 +18093,7 @@ msgid "" "button appears directly below the :guilabel:`Address`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -16324,7 +18107,7 @@ msgid "" "Address\" highlighted." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -16332,11 +18115,11 @@ msgid "" "This only occurs upon tax calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -16344,18 +18127,18 @@ msgid "" "the *AvaTax* application programming interface (API)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -16363,18 +18146,18 @@ msgid "" "*AvaTax's* fiscal position configuration page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -16384,7 +18167,7 @@ msgid "" "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -16394,31 +18177,31 @@ msgid "" "contact to set the fiscal position on." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -16426,21 +18209,22 @@ msgid "" " (CPA) for specific guidance on setting both accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -16449,11 +18233,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -16467,11 +18251,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -16482,7 +18266,7 @@ msgid "" "More...` to find one that is not listed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -16492,22 +18276,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -16823,8 +18607,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -17900,6 +19686,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "" @@ -18899,6 +20686,7 @@ msgid "`Our Privacy Policy `_" msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -20033,7 +21821,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Pengaturan" @@ -20559,6 +22346,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Akuntansi" @@ -20583,7 +22371,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -21062,6 +22850,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -22657,10 +24446,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Produk" @@ -22674,7 +24464,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "" @@ -22898,1631 +24688,2648 @@ msgstr "" msgid "Australia" msgstr "Australia" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Nama Modul" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Modul-Modul" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 -msgid ":guilabel:`Australia - Payroll`" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:27 -msgid "`l10n_au_hr_payroll`" +msgid ":guilabel:`Australia - Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." +msgid "`l10n_au_hr_payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 -msgid ":guilabel:`Australia - Payroll with Accounting`" +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 -msgid "`l10n_au_hr_payroll_account`" +msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "`l10n_au_hr_payroll_account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" +msgid ":guilabel:`Employment Hero Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" +msgid "Default GST rates" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Pemetaan Pajak" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Barang" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Layanan" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" +msgid "GST Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Pembelian" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" +msgid "10% PRIV" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" +msgid "GST Free Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" +msgid "0% GST Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" +msgid "100% ONLY" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" +msgid "BAS report example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" +msgid "GST grids example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Menutup" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 -msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." +msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." +msgid "BAS report tax groups" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." +msgid "BAS report tax payment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" +msgid "TPAR fiscal position on a vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." +msgid "Remittance advice example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " "file for batch processing, which can be submitted to all Australian banks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 +msgid "" +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " +"`_ and `AsiaPay " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 +msgid "" +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " +"**EFTPOS** payment solution in Australia." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " -"`_ and `AsiaPay " -"`_ payment providers." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " -"**EFTPOS** payment solution in Australia." +"`Stripe.com terminal documentation `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" +msgid "Employee settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" +msgid "" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 -msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" +"Employee private information tab for the Australian payroll localization" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" +msgid "Super accounts and funds" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" +msgid "Australia tab of a contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 +msgid ":guilabel:`Salary sacrifice`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." +msgid "Example of a running contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" +msgid "Regular" +msgstr "Biasa" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" +msgid "Steps to generate payslips" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" +msgid "Worked days and other inputs of a payslip" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" +msgid "" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" +msgid "Submit payroll data to the ATO" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Penyesuaian" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Cuti" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -24616,6 +27423,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "" @@ -24650,6 +27458,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr "" @@ -24658,6 +27467,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr "" @@ -24818,6 +27629,15 @@ msgid "" ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -24917,6 +27737,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -25441,6 +28265,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -25519,62 +28344,66 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "On-Premise" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Bersertifikasi" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -25582,52 +28411,52 @@ msgid "" "differently from a non-certified POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -25636,7 +28465,7 @@ msgid "" ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -25644,17 +28473,17 @@ msgid "" ":guilabel:`Work Out` to clock out at the end of the session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -25663,7 +28492,7 @@ msgid "" "verify that all revenue is declared." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ to order one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -25711,7 +28540,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -25726,25 +28555,25 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -25752,19 +28581,19 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -25776,7 +28605,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -25784,17 +28613,17 @@ msgid "" "Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -25953,6 +28782,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr "" @@ -25964,6 +28794,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -25971,6 +28802,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" @@ -26405,6 +29237,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -26773,6 +29606,7 @@ msgid ":ref:`Issue a debit note `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "" @@ -27637,11 +30471,6 @@ msgid "" "tutorial-localizacion-de-chile-131>`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Modul-Modul" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -27760,6 +30589,7 @@ msgid ":guilabel:`Address`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" @@ -28049,7 +30879,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "" @@ -28597,7 +31427,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "" @@ -29380,7 +32210,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -30884,10 +33714,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "" @@ -32660,10 +35486,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -32692,14 +35519,6 @@ msgstr "" msgid "How does the API work?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -32758,11 +35577,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -32770,13 +35589,13 @@ msgid "" "enables the import of existing FEC files from older software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -32795,16 +35614,16 @@ msgid "" "User Interface. Odoo makes those entries (RAN) useless." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -32812,435 +35631,435 @@ msgid "" "predetermined order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Gunakan" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Format" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Nomor Rekening" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Label Akun" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Desimal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Jumlah" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Char" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Akun" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -33248,25 +36067,25 @@ msgid "" "codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " "that the accounting entry is going to be reconciled with another one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -33274,11 +36093,11 @@ msgid "" "the import of the move lines requires it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -33286,108 +36105,108 @@ msgid "" "Account templates. Also, the *reconcile* flag is also computed this way." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Code" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Template" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -33429,135 +36248,135 @@ msgstr "" msgid "`general`: for everything else." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Pergerakan" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Hitung" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Persentase" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Rekanan" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " "the move, named *Import rounding difference*, targeting the accounts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -33566,7 +36385,7 @@ msgid "" " creation of balanced moves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -33574,81 +36393,271 @@ msgid "" "and date creates a new move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Ekspor" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " "sure it is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -33657,39 +36666,39 @@ msgid "" "through a module and a certificate of conformity to download." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -33700,15 +36709,15 @@ msgid "" "service provider." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -33716,7 +36725,7 @@ msgid "" " then searching for *l10n_fr_pos_cert*, and installing the module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -33724,13 +36733,13 @@ msgid "" "country from the list; Do not create a new country." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -33738,13 +36747,13 @@ msgid "" "List* in the top-menu." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -33754,59 +36763,59 @@ msgid "" " installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Keamanan" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -33815,7 +36824,7 @@ msgid "" "document recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -33823,11 +36832,11 @@ msgid "" ":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Storage" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -33835,24 +36844,24 @@ msgid "" "recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -33860,7 +36869,7 @@ msgid "" " hours ago. Such a session must be closed before selling again." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -33868,65 +36877,65 @@ msgid "" "counted in the very next closing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Tanggung Jawab" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Lebih Banyak Informasi" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -35910,6 +38919,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" @@ -35937,6 +38947,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Workflow" @@ -37223,10 +40234,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -37938,7 +40945,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -38146,6 +41153,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenya" @@ -38645,6 +41811,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Pembelian" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -39046,7 +42224,342 @@ msgstr "" msgid "Malaysia" msgstr "Malaysia" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Perusahaan" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -42150,7 +45663,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Pembawa" @@ -42301,7 +45814,7 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 @@ -42313,15 +45826,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -42329,45 +45866,45 @@ msgid "" "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operator" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -42375,25 +45912,25 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" @@ -42401,46 +45938,46 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Armada" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -42450,49 +45987,49 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -42502,7 +46039,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -42513,11 +46050,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -42525,13 +46062,13 @@ msgid "" "no traceability." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -42539,47 +46076,47 @@ msgid "" "result in the same error." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " "company RUT + user ID. For example `2012188549JOHNSMITH`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -42588,89 +46125,89 @@ msgid "" "or blank customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" " on your database, please verify your credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -42678,40 +46215,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -42722,7 +46259,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -42738,8 +46275,8 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 @@ -42756,43 +46293,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -42800,10 +46331,12 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 @@ -42831,30 +46364,27 @@ msgstr "" msgid ":guilabel:`Last Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " "last digits of the TIN, or else it can be left as `00000`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -42864,13 +46394,13 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" @@ -42878,26 +46408,26 @@ msgstr "" msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -42905,34 +46435,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -42943,7 +46470,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -42952,46 +46480,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -42999,12 +46536,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Romania" @@ -43065,11 +46675,6 @@ msgid "" "declaration (including inventory) are not yet supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Perusahaan" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -43390,10 +46995,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -43817,6 +47418,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Kasus penggunaan" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -45008,41 +48614,75 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 -msgid "Only UK-based companies can submit reports to HMRC." +msgid "Allows sending the Monthly return to |HMRC|" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " "Chart of Accounts` to access it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -45050,46 +48690,46 @@ msgid "" ":guilabel:`Import (recommended)` your initial balances." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -45106,28 +48746,28 @@ msgid "" " HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -45137,106 +48777,106 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -45244,61 +48884,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -45309,11 +48949,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -45322,53 +48962,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -48505,38 +52421,33 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -48551,46 +52462,46 @@ msgstr "" msgid "Settlement batch of an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " "`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -48600,32 +52511,32 @@ msgid "" "sheets and paste it into the empty lines." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " "sheet." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -48633,25 +52544,25 @@ msgid "" " eCheck.Net Settlement Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " "description." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -48661,41 +52572,41 @@ msgstr "" msgid "Chargeback description" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " "Import to CSV`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " "format." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -48703,7 +52614,7 @@ msgid "" "Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/id/LC_MESSAGES/general.po b/locale/id/LC_MESSAGES/general.po index 348e978ac..630edaa23 100644 --- a/locale/id/LC_MESSAGES/general.po +++ b/locale/id/LC_MESSAGES/general.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -5050,7 +5050,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5062,13 +5062,13 @@ msgid "" "`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5078,13 +5078,13 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5093,11 +5093,11 @@ msgid "" "serves as the :guilabel:`Password` in the Odoo configuration." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -5111,7 +5111,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -5120,14 +5120,14 @@ msgid "" "adding the domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " "users' email addresses can be configured." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -5135,31 +5135,31 @@ msgid "" "is configured to send from the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -5167,7 +5167,7 @@ msgid "" "the trusted sender can be activated." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -5175,15 +5175,15 @@ msgid "" "domain of the sender." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -5191,11 +5191,11 @@ msgid "" "able to receive the verification email and verify the accounts." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -5205,19 +5205,19 @@ msgid "" "section. Then, click on :guilabel:`Add domain` to add the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -5230,11 +5230,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -5244,11 +5244,11 @@ msgid "" "these into the corresponding fields in the TXT record." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -5257,14 +5257,14 @@ msgid "" ":guilabel:`Validate`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " "information and clicking on :guilabel:`Manage`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -5275,7 +5275,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -5287,11 +5287,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -5300,7 +5300,7 @@ msgid "" ":guilabel:`Create` button." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -5310,7 +5310,7 @@ msgid "" "even though Mailjet may not require it." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -5319,7 +5319,7 @@ msgid "" "Settings`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -5330,53 +5330,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integrasi" @@ -12175,93 +12128,111 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" +msgid "LDAP authentication" msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" +msgid "Fill in the fields:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" #: ../../content/applications/general/users/portal.rst:3 diff --git a/locale/id/LC_MESSAGES/hr.po b/locale/id/LC_MESSAGES/hr.po index b6260a4e5..8c72c0b9a 100644 --- a/locale/id/LC_MESSAGES/hr.po +++ b/locale/id/LC_MESSAGES/hr.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -3604,7 +3604,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "" @@ -5038,7 +5038,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9866,7 +9866,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Payroll" @@ -9893,44 +9893,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Akuntansi" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9938,19 +9938,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9960,24 +9960,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Cuti" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9985,52 +9985,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Kontrak" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10038,11 +10038,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Contoh" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10051,20 +10051,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10073,40 +10073,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10114,56 +10114,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10173,17 +10173,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10192,7 +10192,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10200,21 +10200,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10227,60 +10227,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10289,7 +10289,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10300,12 +10300,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10313,15 +10313,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10329,14 +10329,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10348,29 +10348,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10378,7 +10378,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10389,50 +10389,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10442,11 +10442,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10455,39 +10455,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10495,14 +10495,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10513,11 +10513,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10527,11 +10527,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10539,21 +10539,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10565,17 +10565,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10583,7 +10583,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10592,13 +10592,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10609,15 +10609,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Gaji " -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10627,7 +10627,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10637,19 +10637,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10661,53 +10661,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10716,7 +10716,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10727,13 +10727,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10744,13 +10744,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10761,11 +10761,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10775,14 +10775,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10790,7 +10790,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10798,13 +10798,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10813,7 +10813,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10823,7 +10823,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10831,26 +10831,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10859,17 +10859,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Struktur-Struktur" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10877,13 +10877,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10894,7 +10894,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10906,12 +10906,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Aturan" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10919,35 +10919,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10955,38 +10955,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10996,15 +10996,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Kondisi" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11013,11 +11013,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Penghitungan" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11025,54 +11025,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11081,11 +11081,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11099,14 +11099,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11118,12 +11118,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11133,7 +11133,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11142,11 +11142,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Manfaat-Manfaat" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11154,7 +11154,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11166,7 +11166,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11174,7 +11174,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11182,29 +11182,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11215,7 +11215,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11224,52 +11224,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11280,17 +11280,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11299,14 +11299,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11314,43 +11314,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11358,7 +11358,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11366,47 +11366,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11414,17 +11414,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11438,25 +11438,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11464,7 +11464,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11473,13 +11473,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11492,50 +11492,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11543,11 +11543,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11556,23 +11556,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11580,13 +11580,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11594,7 +11594,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11605,23 +11605,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Pekerjaan" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11629,13 +11629,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11645,50 +11645,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20692,41 +20692,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20734,7 +20734,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20743,7 +20743,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20752,7 +20752,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20760,20 +20760,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20783,40 +20783,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20824,40 +20824,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -20870,11 +20837,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -20883,7 +20941,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -20891,7 +20949,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -20900,26 +20958,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -20928,21 +20986,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/id/LC_MESSAGES/inventory_and_mrp.po b/locale/id/LC_MESSAGES/inventory_and_mrp.po index ef88a7e38..6beebc49e 100644 --- a/locale/id/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/id/LC_MESSAGES/inventory_and_mrp.po @@ -6,17 +6,17 @@ # Translators: # Edi Santoso , 2024 # Tiffany Chang, 2024 -# Wil Odoo, 2024 -# Abe Manyo, 2024 +# Abe Manyo, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Abe Manyo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1203,6 +1203,7 @@ msgid "(02)(\\\\d{14})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Kemasan" @@ -1471,7 +1472,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Tipe paket" @@ -3255,6 +3256,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Stok Persediaan" @@ -3274,20 +3276,395 @@ msgstr "" msgid "Product management" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Perbandingan" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Feature" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Satuan ukuran" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Kemasan" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Purpose" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Fleksibel" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Tidak tersedia" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3359,33 +3736,53 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 -msgid "Pack items" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 +msgid "Pack items" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " "line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3396,13 +3793,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3410,15 +3807,15 @@ msgid "" " then select :guilabel:`Create...`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3426,42 +3823,42 @@ msgid "" ":guilabel:`Confirm` to close the window." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " "in that newly-created package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " "in the :guilabel:`Destination Package` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3469,39 +3866,39 @@ msgid "" "shipping costs." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " ":guilabel:`Width`, and :guilabel:`Height`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -3509,31 +3906,31 @@ msgid "" "form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " "at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -3542,11 +3939,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -3560,51 +3957,51 @@ msgid "" "Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" " so opens the package form, which contains the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " "available at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -3615,24 +4012,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -3956,411 +4353,608 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" +msgid "" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 -msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Produk Konsumsi" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Layanan" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Ya" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Tidak" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" +msgid "Tracked vs. untracked goods" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Dilacak" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Ya" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Tidak" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." +":ref:`Appears on inventory reports `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Replenishment" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Produksi" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 @@ -4569,12 +5163,6 @@ msgid "" "of Measure\": `Units`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Replenishment" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -5620,6 +6208,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -14564,7 +15158,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -16038,7 +16632,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -17252,7 +17846,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "" @@ -18426,19 +19020,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -18446,7 +19040,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -18454,26 +19048,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -18481,36 +19075,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -18520,29 +19114,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -18555,7 +19149,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -18563,7 +19157,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -18573,7 +19167,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -18583,18 +19177,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -18604,17 +19198,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -18622,11 +19216,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -18640,28 +19234,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -18670,12 +19264,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -18685,7 +19279,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -18693,7 +19287,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -18701,17 +19295,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -18719,28 +19313,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -18748,11 +19342,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -18765,7 +19359,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -18774,7 +19368,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -18786,7 +19380,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -20426,6 +21020,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -22410,10 +23008,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -25804,10 +26398,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Produksi" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -26568,7 +27158,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -27426,10 +28016,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/id/LC_MESSAGES/marketing.po b/locale/id/LC_MESSAGES/marketing.po index d6774bc96..c3088bb5d 100644 --- a/locale/id/LC_MESSAGES/marketing.po +++ b/locale/id/LC_MESSAGES/marketing.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -1506,29 +1506,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1536,165 +1540,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/id/LC_MESSAGES/sales.po b/locale/id/LC_MESSAGES/sales.po index 6002c81de..bfaea4dc5 100644 --- a/locale/id/LC_MESSAGES/sales.po +++ b/locale/id/LC_MESSAGES/sales.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" @@ -947,7 +947,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -7534,11 +7534,18 @@ msgid "" "the quantity of returned products." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -7550,39 +7557,39 @@ msgid "" "orders" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " ":guilabel:`Confirm`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -7596,35 +7603,35 @@ msgstr "" msgid "How to close a POS session." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " ":guilabel:`Ok` on the :guilabel:`Payments Difference` screen." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -7852,36 +7859,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -10838,6 +10824,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "" @@ -20597,10 +20653,9 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 diff --git a/locale/id/LC_MESSAGES/services.po b/locale/id/LC_MESSAGES/services.po index fbdb7c294..68e117328 100644 --- a/locale/id/LC_MESSAGES/services.po +++ b/locale/id/LC_MESSAGES/services.po @@ -6,16 +6,16 @@ # Translators: # Tiffany Chang, 2024 # Abe Manyo, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -668,223 +668,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -896,7 +695,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" @@ -4353,6 +4152,212 @@ msgid "" "`" msgstr "" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Tahap" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Perencanaan" @@ -5150,6 +5155,69 @@ msgid "" " **group of people**, or other." msgstr "" +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5633,7 +5701,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/id/LC_MESSAGES/websites.po b/locale/id/LC_MESSAGES/websites.po index 821cc3142..d1da744a3 100644 --- a/locale/id/LC_MESSAGES/websites.po +++ b/locale/id/LC_MESSAGES/websites.po @@ -7,16 +7,16 @@ # Tiffany Chang, 2024 # Martin Trigaux, 2024 # Abe Manyo, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -746,7 +746,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr "" @@ -820,126 +819,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "Pengiriman" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Pickup di toko" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1331,6 +1390,21 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "" @@ -2088,6 +2162,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -6953,7 +7031,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -6964,7 +7042,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -7004,8 +7082,9 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 @@ -7031,17 +7110,172 @@ msgid "" "`wwww.yourdomain.com`." msgstr "" +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 -msgid "Map a domain name to an Odoo database" +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:199 msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 +msgid "Map a domain name to an Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 +msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -7049,7 +7283,7 @@ msgid "" "not private\"*." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -7057,20 +7291,20 @@ msgid "" "screenshots of your CNAME records." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7081,69 +7315,69 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " "web address rather than the non-secure *http://* protocol." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " "and ACME protocol `_." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` section." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " "links, etc.)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7151,7 +7385,7 @@ msgid "" "Administration)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7162,7 +7396,7 @@ msgid "" "and `True` as the :guilabel:`Value`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7172,35 +7406,35 @@ msgid "" "protocol `https://` (or `http://`) and *not* end with a slash (`/`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7208,13 +7442,13 @@ msgid "" "`https://www.yourdomain.com`) and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7222,7 +7456,7 @@ msgid "" "console/welcome>`_ to fix the issue." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -7822,7 +8056,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "" @@ -7997,31 +8231,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Bahasa standar" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -8029,36 +8263,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8067,18 +8301,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8086,7 +8320,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8096,7 +8330,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8104,23 +8338,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8128,30 +8364,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -10011,11 +10247,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/it/LC_MESSAGES/administration.po b/locale/it/LC_MESSAGES/administration.po index 4c6fb96ed..06b197aaa 100644 --- a/locale/it/LC_MESSAGES/administration.po +++ b/locale/it/LC_MESSAGES/administration.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -9996,8 +9996,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/it/LC_MESSAGES/finance.po b/locale/it/LC_MESSAGES/finance.po index 4463d8472..1a051fe42 100644 --- a/locale/it/LC_MESSAGES/finance.po +++ b/locale/it/LC_MESSAGES/finance.po @@ -9,16 +9,16 @@ # Sergio Zanchetta , 2024 # Martin Trigaux, 2024 # Marianna Ciofani, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -178,6 +178,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Rendiconto" @@ -540,7 +541,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -555,8 +556,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -570,14 +570,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -591,13 +592,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2070,6 +2072,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "" @@ -4028,146 +4031,110 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Nome formato" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Applicabilità" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" +msgid ":doc:`Latvia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" +msgid ":doc:`Lithuania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" +msgid ":doc:`Luxembourg `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" +msgid ":doc:`Norway `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" +msgid ":doc:`Poland `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" +msgid ":doc:`Romania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" +msgid ":doc:`Spain `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4179,11 +4146,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4193,18 +4160,18 @@ msgid "" "case, you can define a default e-invoicing format for your sales journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " "enable the formats you need for this journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4217,11 +4184,12 @@ msgid "" "email." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4230,30 +4198,30 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " "invoices and bills by email or post." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4276,11 +4244,11 @@ msgid "" "City State)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Registrazione" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4288,7 +4256,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4298,7 +4266,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4308,13 +4276,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4324,11 +4292,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4336,7 +4304,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4344,37 +4312,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4389,20 +4357,20 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " "Identifier Schemes\" as HTML page)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4414,7 +4382,7 @@ msgstr "" msgid "phone validation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4424,13 +4392,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -4438,7 +4406,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -4448,23 +4416,23 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -4473,17 +4441,17 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -4497,14 +4465,14 @@ msgstr "" msgid "verify contact registration" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " "directly with the contact." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -4512,7 +4480,7 @@ msgid "" "verify and then click :menuselection:`Actions --> Verify Peppol`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -4523,11 +4491,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -4540,7 +4508,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -4552,7 +4520,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -4563,14 +4531,14 @@ msgstr "" msgid "Peppol message status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " "columns, accessible from the top right corner of the Invoices list view." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -4582,11 +4550,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -4597,7 +4565,7 @@ msgstr "" msgid "peppol receive bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -4608,6 +4576,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "" @@ -4857,12 +6564,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -4951,6 +6652,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Contratti" @@ -5407,7 +7109,7 @@ msgstr "Account" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Dare" @@ -5419,7 +7121,7 @@ msgstr "Dare" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Avere" @@ -5785,7 +7487,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -5804,7 +7506,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Piano dei conti" @@ -6162,8 +7863,8 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "" @@ -6211,8 +7912,8 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -6456,7 +8157,7 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -6926,7 +8627,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -7310,6 +9011,13 @@ msgstr "" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr "" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr "" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -10127,51 +11836,51 @@ msgid "" " and fill in the required information:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -10182,29 +11891,29 @@ msgstr "" msgid "create an analytic plan" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -10212,89 +11921,89 @@ msgid "" " account is selected;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " ":guilabel:`New` to add a subplan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -10308,17 +12017,17 @@ msgstr "" msgid "create a distribution template" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -10326,19 +12035,19 @@ msgid "" " to automatically apply:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -10346,13 +12055,13 @@ msgid "" " will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -10360,18 +12069,18 @@ msgid "" "distribution will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -10379,7 +12088,7 @@ msgid "" "automatically on the entry." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -10390,176 +12099,308 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Budget" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Caso d'uso" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" +msgid "" +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 -msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" +msgid "open budget with committed, achieved, and theoretical amounts" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 @@ -10628,6 +12469,7 @@ msgid "Create Menu Item button." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Varianti" @@ -11878,7 +13720,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Prerequisiti" @@ -12029,7 +13871,7 @@ msgid ":doc:`../taxes`" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr "" @@ -12344,6 +14186,7 @@ msgid "Basic options" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "" @@ -12435,7 +14278,7 @@ msgid "1,000" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -12507,6 +14350,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Attivo" @@ -12606,6 +14450,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -12920,7 +14766,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -13149,55 +14994,50 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -13205,137 +15045,137 @@ msgid "" "creating a basic company profile:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " ":guilabel:`Brazil`. Then, click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -13344,43 +15184,44 @@ msgid "" ":guilabel:`Update Info` to open a separate page to update company details." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -13388,11 +15229,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -13406,8 +15248,9 @@ msgstr "" msgid "Name" msgstr "Nome" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -13419,6 +15262,7 @@ msgstr "Nome" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -13432,10 +15276,12 @@ msgstr "Nome" msgid "Technical name" msgstr "Nome tecnico" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -13443,11 +15289,12 @@ msgstr "Nome tecnico" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -13461,148 +15308,148 @@ msgstr "Nome tecnico" msgid "Description" msgstr "Descrizione" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -13610,25 +15457,25 @@ msgid "" ":guilabel:`Amazon/Avatax Bridge`, respectively." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -13637,7 +15484,7 @@ msgid "" "are entered in." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -13648,14 +15495,14 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -13664,18 +15511,18 @@ msgid "" "production.html>`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Credenziali" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -13684,13 +15531,13 @@ msgid "" "listed first." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -13698,7 +15545,7 @@ msgid "" "management portal." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -13711,54 +15558,54 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -13767,11 +15614,11 @@ msgid "" "the three minimum required fields." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -13779,7 +15626,7 @@ msgid "" "button appears directly below the :guilabel:`Address`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -13793,7 +15640,7 @@ msgid "" "Address\" highlighted." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -13801,11 +15648,11 @@ msgid "" "This only occurs upon tax calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -13813,18 +15660,18 @@ msgid "" "the *AvaTax* application programming interface (API)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -13832,18 +15679,18 @@ msgid "" "*AvaTax's* fiscal position configuration page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -13853,7 +15700,7 @@ msgid "" "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -13863,31 +15710,31 @@ msgid "" "contact to set the fiscal position on." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -13895,21 +15742,22 @@ msgid "" " (CPA) for specific guidance on setting both accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "Fai clic su :guilabel:`Salva` per salvare le modifiche." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -13918,11 +15766,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -13936,11 +15784,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -13951,7 +15799,7 @@ msgid "" "More...` to find one that is not listed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -13961,22 +15809,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -14292,8 +16140,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -15369,6 +17219,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "Fatture fornitore" @@ -16368,6 +18219,7 @@ msgid "`Our Privacy Policy `_" msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -17502,7 +19354,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Impostazioni" @@ -18028,6 +19879,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Contabilità" @@ -18052,7 +19904,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -18531,6 +20383,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -20126,10 +21979,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Prodotti" @@ -20143,7 +21997,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "" @@ -20367,1631 +22221,2648 @@ msgstr "" msgid "Australia" msgstr "Australia" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Nome modulo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Moduli" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 -msgid ":guilabel:`Australia - Payroll`" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:27 -msgid "`l10n_au_hr_payroll`" +msgid ":guilabel:`Australia - Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." +msgid "`l10n_au_hr_payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 -msgid ":guilabel:`Australia - Payroll with Accounting`" +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 -msgid "`l10n_au_hr_payroll_account`" +msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "`l10n_au_hr_payroll_account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" +msgid ":guilabel:`Employment Hero Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" +msgid "Default GST rates" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Mappatura imposta" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Beni" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Servizi" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" +msgid "GST Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Acquisti" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" +msgid "10% PRIV" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" +msgid "GST Free Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" +msgid "0% GST Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" +msgid "100% ONLY" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" +msgid "BAS report example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" +msgid "GST grids example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Chiusura" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 -msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." +msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." +msgid "BAS report tax groups" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." +msgid "BAS report tax payment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" +msgid "TPAR fiscal position on a vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." +msgid "Remittance advice example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "Fatturazione elettronica" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " "file for batch processing, which can be submitted to all Australian banks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 +msgid "" +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " +"`_ and `AsiaPay " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 +msgid "" +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " +"**EFTPOS** payment solution in Australia." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " -"`_ and `AsiaPay " -"`_ payment providers." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " -"**EFTPOS** payment solution in Australia." +"`Stripe.com terminal documentation `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" +msgid "Employee settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" +msgid "" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 -msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" +"Employee private information tab for the Australian payroll localization" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" +msgid "Super accounts and funds" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" +msgid "Australia tab of a contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 +msgid ":guilabel:`Salary sacrifice`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." +msgid "Example of a running contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" +msgid "Regular" +msgstr "Normale" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" +msgid "Steps to generate payslips" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" +msgid "Worked days and other inputs of a payslip" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" +msgid "" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" +msgid "Submit payroll data to the ATO" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Rettifiche" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Ferie" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -22085,6 +24956,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "Informazioni aziendali" @@ -22119,6 +24991,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr "" @@ -22127,6 +25000,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr "" @@ -22287,6 +25162,15 @@ msgid "" ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -22386,6 +25270,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -22910,6 +25798,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -22988,62 +25877,66 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "On-Premise" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Certificati" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -23051,52 +25944,52 @@ msgid "" "differently from a non-certified POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -23105,7 +25998,7 @@ msgid "" ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -23113,17 +26006,17 @@ msgid "" ":guilabel:`Work Out` to clock out at the end of the session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -23132,7 +26025,7 @@ msgid "" "verify that all revenue is declared." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ to order one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -23180,7 +26073,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -23195,25 +26088,25 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "Box IoT" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -23221,19 +26114,19 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -23245,7 +26138,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -23253,17 +26146,17 @@ msgid "" "Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -23422,6 +26315,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr "" @@ -23433,6 +26327,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -23440,6 +26335,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" @@ -23874,6 +26770,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -24242,6 +27139,7 @@ msgid ":ref:`Issue a debit note `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "" @@ -25106,11 +28004,6 @@ msgid "" "tutorial-localizacion-de-chile-131>`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Moduli" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -25229,6 +28122,7 @@ msgid ":guilabel:`Address`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" @@ -25518,7 +28412,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "" @@ -26066,7 +28960,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "" @@ -26849,7 +29743,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -28353,10 +31247,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "" @@ -30131,10 +33021,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -30163,14 +33054,6 @@ msgstr "" msgid "How does the API work?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -30229,11 +33112,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "Improtazione FEC" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -30241,13 +33124,13 @@ msgid "" "enables the import of existing FEC files from older software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -30266,16 +33149,16 @@ msgid "" "User Interface. Odoo makes those entries (RAN) useless." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "Formati file" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -30283,435 +33166,435 @@ msgid "" "predetermined order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Usa" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Formatta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Codice registro" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Etichetta registro" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Numero conto" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Etichetta conto" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Mobile" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Importo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Carattere" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Conti" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -30719,25 +33602,25 @@ msgid "" "codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " "that the accounting entry is going to be reconciled with another one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -30745,11 +33628,11 @@ msgid "" "the import of the move lines requires it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -30757,108 +33640,108 @@ msgid "" "Account templates. Also, the *reconcile* flag is also computed this way." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Codice" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Modello" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -30900,135 +33783,135 @@ msgstr "" msgid "`general`: for everything else." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Movimenti" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Numero" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Percentuale" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Partner" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " "the move, named *Import rounding difference*, targeting the accounts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -31037,7 +33920,7 @@ msgid "" " creation of balanced moves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -31045,81 +33928,271 @@ msgid "" "and date creates a new move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Esporta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " "sure it is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -31128,39 +34201,39 @@ msgid "" "through a module and a certificate of conformity to download." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -31171,15 +34244,15 @@ msgid "" "service provider." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -31187,7 +34260,7 @@ msgid "" " then searching for *l10n_fr_pos_cert*, and installing the module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -31195,13 +34268,13 @@ msgid "" "country from the list; Do not create a new country." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -31209,13 +34282,13 @@ msgid "" "List* in the top-menu." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -31225,59 +34298,59 @@ msgid "" " installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Sicurezza" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -31286,7 +34359,7 @@ msgid "" "document recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -31294,11 +34367,11 @@ msgid "" ":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Stoccaggio" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -31306,24 +34379,24 @@ msgid "" "recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -31331,7 +34404,7 @@ msgid "" " hours ago. Such a session must be closed before selling again." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -31339,65 +34412,65 @@ msgid "" "counted in the very next closing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Responsabilità" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Maggiori informazioni" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -33381,6 +36454,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" @@ -33408,6 +36482,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Flusso di lavoro" @@ -34774,10 +37849,6 @@ msgstr "" "Griglia imposte inversione contabile dalla sezione VJ della dichiarazione " "fiscale" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "Fatturazione elettronica" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -35740,10 +38811,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" -"utilizzare il :guilabel:`Codice destinatario` dell':abbr:`SdI (Sistema di " -"Interscambio)`: `2R4GT08`." #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 msgid "" @@ -36031,6 +39100,165 @@ msgstr "" "e-mail. È possibile accordarsi con loro e impostare manualmente lo " ":guilabel:`Stato SDI` corretto sulla fattura. " +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenya" @@ -36530,6 +39758,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Acquisti" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -36931,7 +40171,342 @@ msgstr "" msgid "Malaysia" msgstr "Malesia" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Azienda" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -40035,7 +43610,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Corriere" @@ -40186,7 +43761,7 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 @@ -40198,15 +43773,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -40214,45 +43813,45 @@ msgid "" "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operatore" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -40260,25 +43859,25 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" @@ -40286,46 +43885,46 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Veicoli" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -40335,49 +43934,49 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -40387,7 +43986,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -40398,11 +43997,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -40410,13 +44009,13 @@ msgid "" "no traceability." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -40424,47 +44023,47 @@ msgid "" "result in the same error." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " "company RUT + user ID. For example `2012188549JOHNSMITH`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -40473,89 +44072,89 @@ msgid "" "or blank customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" " on your database, please verify your credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -40563,40 +44162,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -40607,7 +44206,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -40623,8 +44222,8 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 @@ -40641,43 +44240,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -40685,10 +44278,12 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 @@ -40716,30 +44311,27 @@ msgstr "" msgid ":guilabel:`Last Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " "last digits of the TIN, or else it can be left as `00000`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -40749,13 +44341,13 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" @@ -40763,26 +44355,26 @@ msgstr "" msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -40790,34 +44382,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -40828,7 +44417,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -40837,46 +44427,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -40884,12 +44483,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Romania" @@ -40950,11 +44622,6 @@ msgid "" "declaration (including inventory) are not yet supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Azienda" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -41275,10 +44942,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -41702,6 +45365,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Caso d'uso" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -42893,41 +46561,75 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 -msgid "Only UK-based companies can submit reports to HMRC." +msgid "Allows sending the Monthly return to |HMRC|" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " "Chart of Accounts` to access it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -42935,46 +46637,46 @@ msgid "" ":guilabel:`Import (recommended)` your initial balances." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -42991,28 +46693,28 @@ msgid "" " HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -43022,106 +46724,106 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -43129,61 +46831,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -43194,11 +46896,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -43207,53 +46909,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -46390,38 +50368,33 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -46436,46 +50409,46 @@ msgstr "" msgid "Settlement batch of an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " "`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -46485,32 +50458,32 @@ msgid "" "sheets and paste it into the empty lines." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " "sheet." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -46518,25 +50491,25 @@ msgid "" " eCheck.Net Settlement Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " "description." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -46546,41 +50519,41 @@ msgstr "" msgid "Chargeback description" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " "Import to CSV`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " "format." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -46588,7 +50561,7 @@ msgid "" "Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/it/LC_MESSAGES/general.po b/locale/it/LC_MESSAGES/general.po index 983fb0003..049edf31a 100644 --- a/locale/it/LC_MESSAGES/general.po +++ b/locale/it/LC_MESSAGES/general.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -5758,7 +5758,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5770,13 +5770,13 @@ msgid "" "`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5786,13 +5786,13 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5801,11 +5801,11 @@ msgid "" "serves as the :guilabel:`Password` in the Odoo configuration." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -5819,7 +5819,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -5828,14 +5828,14 @@ msgid "" "adding the domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " "users' email addresses can be configured." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -5843,31 +5843,31 @@ msgid "" "is configured to send from the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -5875,7 +5875,7 @@ msgid "" "the trusted sender can be activated." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -5883,15 +5883,15 @@ msgid "" "domain of the sender." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -5899,11 +5899,11 @@ msgid "" "able to receive the verification email and verify the accounts." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -5913,19 +5913,19 @@ msgid "" "section. Then, click on :guilabel:`Add domain` to add the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -5938,11 +5938,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -5952,11 +5952,11 @@ msgid "" "these into the corresponding fields in the TXT record." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -5965,14 +5965,14 @@ msgid "" ":guilabel:`Validate`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " "information and clicking on :guilabel:`Manage`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -5983,7 +5983,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -5995,11 +5995,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -6008,7 +6008,7 @@ msgid "" ":guilabel:`Create` button." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -6018,7 +6018,7 @@ msgid "" "even though Mailjet may not require it." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -6027,7 +6027,7 @@ msgid "" "Settings`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -6038,53 +6038,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integrazioni" @@ -12883,93 +12836,111 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" +msgid "LDAP authentication" msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" +msgid "Fill in the fields:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" #: ../../content/applications/general/users/portal.rst:3 diff --git a/locale/it/LC_MESSAGES/hr.po b/locale/it/LC_MESSAGES/hr.po index ba225cb82..71cc5b7f2 100644 --- a/locale/it/LC_MESSAGES/hr.po +++ b/locale/it/LC_MESSAGES/hr.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -3599,7 +3599,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Curriculum vitae" @@ -5033,7 +5033,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9861,7 +9861,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Libro paga" @@ -9888,44 +9888,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Contabilità" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Localizzazioni" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9933,19 +9933,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9955,24 +9955,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Ferie" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9980,52 +9980,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contratti" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10033,11 +10033,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Modelli" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10046,20 +10046,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10068,40 +10068,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10109,56 +10109,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10168,17 +10168,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10187,7 +10187,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10195,21 +10195,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10222,60 +10222,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10284,7 +10284,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10295,12 +10295,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10308,15 +10308,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10324,14 +10324,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10343,29 +10343,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10373,7 +10373,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10384,50 +10384,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10437,11 +10437,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10450,39 +10450,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10490,14 +10490,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10508,11 +10508,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10522,11 +10522,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10534,21 +10534,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10560,17 +10560,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10578,7 +10578,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10587,13 +10587,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10604,15 +10604,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Retribuzione" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10622,7 +10622,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10632,19 +10632,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10656,53 +10656,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10711,7 +10711,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10722,13 +10722,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10739,13 +10739,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10756,11 +10756,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10770,14 +10770,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10785,7 +10785,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10793,13 +10793,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10808,7 +10808,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10818,7 +10818,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10826,26 +10826,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10854,17 +10854,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Strutture" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10872,13 +10872,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10889,7 +10889,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10901,12 +10901,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regole" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10914,35 +10914,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10950,38 +10950,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10991,15 +10991,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Condizioni" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11008,11 +11008,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Calcolo" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11020,54 +11020,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "Scheda Contabilità" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11076,11 +11076,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11094,14 +11094,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11113,12 +11113,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11128,7 +11128,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11137,11 +11137,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Benefici" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11149,7 +11149,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11161,7 +11161,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11169,7 +11169,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11177,29 +11177,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11210,7 +11210,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11219,52 +11219,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11275,17 +11275,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11294,14 +11294,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11309,43 +11309,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11353,7 +11353,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11361,47 +11361,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11409,17 +11409,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11433,25 +11433,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11459,7 +11459,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11468,13 +11468,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11487,50 +11487,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11538,11 +11538,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11551,23 +11551,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11575,13 +11575,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11589,7 +11589,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11600,23 +11600,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Lavori" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11624,13 +11624,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11640,50 +11640,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20687,41 +20687,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20729,7 +20729,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20738,7 +20738,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20747,7 +20747,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20755,20 +20755,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20778,40 +20778,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20819,40 +20819,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -20865,11 +20832,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -20878,7 +20936,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -20886,7 +20944,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -20895,26 +20953,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -20923,21 +20981,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/it/LC_MESSAGES/inventory_and_mrp.po b/locale/it/LC_MESSAGES/inventory_and_mrp.po index 1f9e7152d..cd6ad7663 100644 --- a/locale/it/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/it/LC_MESSAGES/inventory_and_mrp.po @@ -4,22 +4,22 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Sergio Zanchetta , 2024 # micheledic, 2024 # Tiffany Chang, 2024 # Martin Trigaux, 2024 # Sara Ciaurri , 2024 -# Wil Odoo, 2024 -# Marianna Ciofani, 2024 +# Sergio Zanchetta , 2025 +# Marianna Ciofani, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marianna Ciofani, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1206,6 +1206,7 @@ msgid "(02)(\\\\d{14})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Imballaggio" @@ -1474,7 +1475,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Tipologia collo" @@ -3258,6 +3259,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Magazzino" @@ -3277,20 +3279,395 @@ msgstr "" msgid "Product management" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Confronto" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Funzione" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Unità di misura" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Colli" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Scopo" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flessibile" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Non disponibile" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Casi d'uso" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3362,33 +3739,53 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 -msgid "Pack items" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 +msgid "Pack items" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " "line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3399,13 +3796,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3413,15 +3810,15 @@ msgid "" " then select :guilabel:`Create...`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3429,42 +3826,42 @@ msgid "" ":guilabel:`Confirm` to close the window." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " "in that newly-created package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " "in the :guilabel:`Destination Package` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3472,39 +3869,39 @@ msgid "" "shipping costs." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " ":guilabel:`Width`, and :guilabel:`Height`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -3512,31 +3909,31 @@ msgid "" "form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " "at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -3545,11 +3942,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -3563,51 +3960,51 @@ msgid "" "Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" " so opens the package form, which contains the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " "available at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -3618,24 +4015,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -3959,411 +4356,608 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" +msgid "" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 -msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Consumabile" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Servizio" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Sì" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "No" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" +msgid "Tracked vs. untracked goods" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Monitorata" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Sì" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "No" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." +":ref:`Appears on inventory reports `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Rifornimenti" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Creare ordini di acquisto" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Produzione" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 @@ -4572,12 +5166,6 @@ msgid "" "of Measure\": `Units`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Rifornimenti" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -5623,6 +6211,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -14567,7 +15161,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -16041,7 +16635,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -17255,7 +17849,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "" @@ -18429,19 +19023,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -18449,7 +19043,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -18457,26 +19051,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -18484,36 +19078,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -18523,29 +19117,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -18558,7 +19152,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -18566,7 +19160,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -18576,7 +19170,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -18586,18 +19180,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -18607,17 +19201,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -18625,11 +19219,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -18643,28 +19237,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -18673,12 +19267,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -18688,7 +19282,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -18696,7 +19290,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -18704,17 +19298,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Risoluzione problemi" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -18722,28 +19316,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -18751,11 +19345,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -18768,7 +19362,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -18777,7 +19371,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -18789,7 +19383,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -20429,6 +21023,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -22413,10 +23011,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -25807,10 +26401,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Produzione" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -26571,7 +27161,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -27429,10 +28019,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/it/LC_MESSAGES/marketing.po b/locale/it/LC_MESSAGES/marketing.po index f2d1065de..20a3ea285 100644 --- a/locale/it/LC_MESSAGES/marketing.po +++ b/locale/it/LC_MESSAGES/marketing.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -1506,29 +1506,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1536,165 +1540,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/it/LC_MESSAGES/sales.po b/locale/it/LC_MESSAGES/sales.po index 013328232..70a681daf 100644 --- a/locale/it/LC_MESSAGES/sales.po +++ b/locale/it/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marianna Ciofani, 2024\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" @@ -945,7 +945,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -7543,11 +7543,18 @@ msgid "" "the quantity of returned products." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -7559,39 +7566,39 @@ msgid "" "orders" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " ":guilabel:`Confirm`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -7605,35 +7612,35 @@ msgstr "" msgid "How to close a POS session." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " ":guilabel:`Ok` on the :guilabel:`Payments Difference` screen." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -7861,36 +7868,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -10842,6 +10828,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "" @@ -20601,10 +20657,9 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 diff --git a/locale/it/LC_MESSAGES/services.po b/locale/it/LC_MESSAGES/services.po index dd99038ca..156516eaa 100644 --- a/locale/it/LC_MESSAGES/services.po +++ b/locale/it/LC_MESSAGES/services.po @@ -6,16 +6,16 @@ # Translators: # Tiffany Chang, 2024 # Marianna Ciofani, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -668,223 +668,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -896,7 +695,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" @@ -4353,6 +4152,212 @@ msgid "" "`" msgstr "" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Fasi" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Pianificazione" @@ -5150,6 +5155,69 @@ msgid "" " **group of people**, or other." msgstr "" +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5633,7 +5701,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/it/LC_MESSAGES/websites.po b/locale/it/LC_MESSAGES/websites.po index 49a4451ff..c86997143 100644 --- a/locale/it/LC_MESSAGES/websites.po +++ b/locale/it/LC_MESSAGES/websites.po @@ -6,17 +6,17 @@ # Translators: # Tiffany Chang, 2024 # Sergio Zanchetta , 2024 -# Wil Odoo, 2024 # Marianna Ciofani, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marianna Ciofani, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -746,7 +746,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr "" @@ -820,126 +819,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "Spedizione" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Ritira in negozio" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1331,6 +1390,21 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "" @@ -2088,6 +2162,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -7000,7 +7078,7 @@ msgstr "" "all'indirizzo del database Odoo." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -7013,7 +7091,7 @@ msgstr "" "database indicato durante la creazione (ad es., `mycompany.odoo.com`)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -7068,11 +7146,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: Gestire record DNS `_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -7109,11 +7186,166 @@ msgstr "" "reindirizzamento (301 definitivo o visibile) per reindirizzare i visitatori " "da `yourdomain.com` a `wwww.yourdomain.com`." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "Mappare un nome di dominio in un database Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -7122,7 +7354,7 @@ msgstr "" "DNS del nome di dominio **prima** di mappare il nome di dominio nel tuo " "database Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -7134,7 +7366,7 @@ msgstr "" "certificato non corrispondente*. I browser web spesso mostrano l'errore come" " *\"La connessione non è privata\"*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -7146,25 +7378,20 @@ msgstr "" "Altrimenti, è possibile `inviare un ticket di supporto " "`_ inserendo screenshot dei record CNAME." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"Apri il ` gestore di database `_, fai " -"clic sull'icona a forma di ingranaggio (:guilabel:`⚙️`) accanto al nome del " -"database e vai su :menuselection:`Nomi dominio --> Usa il mio dominio`. In " -"seguito, inserisci il nome di dominio (ad es., `yourdomain.com`), fai clic " -"su :guilabel:`Verifica` e :guilabel:`Confermo, è stato sistemato`." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "Mappare un nome di dominio in un database Odoo Online" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7178,7 +7405,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "Mappare un nome di dominio in un ramo Odoo.sh " -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -7186,11 +7413,11 @@ msgstr "" ":ref:`Rami Odoo.sh: scheda impostazioni `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "Crittografia SSL (protocollo HTTPS)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -7201,7 +7428,7 @@ msgstr "" "all'inizio di un indirizzo web rispetto ad un protocollo non sicuro " "*http://*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -7211,11 +7438,11 @@ msgstr "" " database ` utilizzando il `protocollo Let's Encrypt's " "certificate authority and ACME `_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "La generazione di un certificato potrebbe impiegare fino a 24 ore." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -7223,13 +7450,13 @@ msgstr "" "Dopo aver mappato il nome di dominio nel database, verranno effettuati vari " "tentativi per convalidare il certificato nell'arco di cinque giorni." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "Se utilizzi un altro servizio, è possibile continuare ad utilizzarlo o " "modificarlo con Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -7237,11 +7464,11 @@ msgstr "" "Non viene generato nessun certificato SSL per domini semplici :dfn:`(nomi di" " dominio senza sottodomini o prefissi)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "URL base web di un database" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website `. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -7261,7 +7488,7 @@ msgstr "" "del sito web principale e su tutti i link inviati ai clienti (ad es., " "preventivi, link portale, ecc.)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7273,7 +7500,7 @@ msgstr "" "personalizzato e accedi come amministratore :dfn:`(un utente appartenente al" " gruppo di diritti di accesso Impostazioni in Amministrazione)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7291,7 +7518,7 @@ msgstr "" "Tecnico --> Parametri sistema --> Nuovo` e inserisci `web.base.url.freeze` " "come :guilabel:`Chiave` e `Vero` come :guilabel:`Valore`. " -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7308,11 +7535,11 @@ msgstr "" "`https://www.yourdomain.com`). L'URL deve includere il protocollo `https://`" " (or `http://`) e *non* deve terminare con uno slash (`/`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Mappare un nome di dominio in un sito web Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" @@ -7320,7 +7547,7 @@ msgstr "" "La mappatura del nome di dominio nel tuo sito web è diversa rispetto alla " "mappatura nel database:" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -7328,7 +7555,7 @@ msgstr "" "Definisce il nome di dominio come principale per il tuo sito web così da " "aiutare i motori di ricerca a indicizzare il sito web correttamente." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -7336,7 +7563,7 @@ msgstr "" "Definisce il nome di dominio come l'URL base per il tuo database, inclusi " "link al portale inviate via e-mail ai clienti." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." @@ -7344,7 +7571,7 @@ msgstr "" "Se possiedi diversi siti web, mappa il nome di dominio nel sito web " "appropriato." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7356,7 +7583,7 @@ msgstr "" ":guilabel:`Dominio`, inserisci l'indirizzo del tuo sito web (ad es., " "`https://www.yourdomain.com`) e :guilabel:`Salva`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -7365,7 +7592,7 @@ msgstr "" " di indicizzare il tuo indirizzo di database originale (ad es., " "`mycompany.odoo.com`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7378,7 +7605,7 @@ msgstr "" "`_ per risolvere il " "problema." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -7983,7 +8210,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "" @@ -8158,31 +8385,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Lingua predefinita" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -8190,36 +8417,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "Selettore lingua" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8228,18 +8455,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "Tradurre il proprio sito web" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8247,7 +8474,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8257,7 +8484,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8265,23 +8492,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8289,30 +8518,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "Visibilità contenuto per lingua" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -10172,11 +10401,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/ja/LC_MESSAGES/administration.po b/locale/ja/LC_MESSAGES/administration.po index eb568726d..d3cf64ec7 100644 --- a/locale/ja/LC_MESSAGES/administration.po +++ b/locale/ja/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -8474,8 +8474,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/ja/LC_MESSAGES/finance.po b/locale/ja/LC_MESSAGES/finance.po index b8748ed98..a2676b423 100644 --- a/locale/ja/LC_MESSAGES/finance.po +++ b/locale/ja/LC_MESSAGES/finance.po @@ -6,20 +6,19 @@ # Translators: # Martin Trigaux, 2024 # Tiffany Chang, 2024 -# 江口和志 , 2024 # Noma Yuki, 2024 # Ryoko Tsuda , 2024 -# Wil Odoo, 2024 -# Junko Augias, 2024 +# Junko Augias, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Junko Augias, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -193,6 +192,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "レポーティング" @@ -580,7 +580,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -595,8 +595,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -610,14 +609,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -631,13 +631,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2295,6 +2296,7 @@ msgstr ":guilabel:`既存の仕訳を突合` タブ内の検索バーでは、 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "バッチ支払" @@ -4493,147 +4495,111 @@ msgid "" msgstr "顧客からの請求書、クレジットノート、仕入先請求書といったドキュメントの電子請求書発行は、EDIの適用の1つです。" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odooは特に以下のフォーマットをサポートしています。" +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "フォーマット名" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "適用性" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "全ての顧客" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "イタリア企業" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "メキシコ企業" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "ペルー企業" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "スペイン企業" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "コロンビア企業" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "エジプト税務当局" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "エジプト企業" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "インド企業" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Netherlands)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "オランダ企業" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "ノルウェー企業" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "シンガポール企業" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "**Factur-X(CII)** フォーマットは、請求書の検証チェックを可能にし、PDF/A-3準拠のファイルを生成します。" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "Odooで生成された各PDFには **Factur-X** XMLファイルが含まれています。" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "" "デフォルトでは、:ref:`送信ウィンドウ ` で利用可能なフォーマットは顧客の国によって異なります。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4647,11 +4613,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "特定の顧客のEDIフォーマットを選択" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "国別の電子請求書発行" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4665,7 +4631,7 @@ msgstr "" "<../../fiscal_localizations/mexico>` " "など)によっては、全ての請求について特定のフォーマットで電子請求書を発行する必要があるかもしれません。この場合、売上仕訳帳にデフォルトの電子請求書フォーマットを定義することができます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -4674,11 +4640,11 @@ msgstr "" "そのためには、 :menuselection:`会計 --> 設定 --> 仕訳帳` に行き、売上仕訳帳を開き、 :guilabel:`詳細設定` " "タブに行き、この仕訳帳に必要なフォーマットを有効にします。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "電子請求書生成" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4693,11 +4659,12 @@ msgid "" "email." msgstr "Peppolオプションがチェックされ、電子請求書XMLファイルがメールに添付されます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4708,7 +4675,7 @@ msgstr "" "`Peppol `_ " "ネットワークは、企業と政府当局間のドキュメントや情報の交換を保証します。主に電子請求書発行に使われ、アクセスポイント(Peppolネットワークへのコネクタ)によって企業は電子ドキュメントを交換できます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -4717,7 +4684,7 @@ msgstr "" "Odooは **アクセスポイント** かつ、:abbr:`SMP(サービス・メタデータ・パブリッシャー)` " "であり、顧客請求書や仕入先請求書をEメールや郵送で送らずに、電子請求書取引することを可能にします。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -4725,18 +4692,18 @@ msgstr "" "まだインストールされていない場合は、 :guilabel:`Peppol` モジュール (`account_peppol`) を " ":ref:`インストール ` します。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "Peppolの登録は**無料** で、Odooコミュニティ版で利用できます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "" "Peppolを通じて、**顧客請求書** と **クレジットノート** を送信し、**仕入先請求書** と **返金** を受け取ることができます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4767,11 +4734,11 @@ msgstr "" "Serbia, Sweden, Slovenia, Slovakia, San Marino, Turkey, Holy See (Vatican " "City State)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "登録" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4783,7 +4750,7 @@ msgstr "" "チェックボックスにチェックを入れ、その後 **手動で保存** します。:guilabel:`Peppol経由で送信を開始する` " "をクリックして登録フォームを開きます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4794,7 +4761,7 @@ msgstr "" msgid "Peppol registration button" msgstr "Peppol登録ボタン" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4808,13 +4775,13 @@ msgstr "" "既存のPeppol登録を維持したいが、Odooデータベースから顧客請求書を送信し、別のソフトウェアで他のドキュメントを受信したい場合は、**送信者** " "として登録します。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "まず送信者として登録し、後からドキュメントの受信登録を行うことができます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4824,11 +4791,11 @@ msgstr "登録時に、ドキュメントの受け取りを希望するかどう msgid "Peppol registration form" msgstr "Peppol登録フォーム" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "以下の情報を記入して下さい:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4838,7 +4805,7 @@ msgstr "" "Odoo SMPに登録する場合は、受信者ボックスにチェックを入れます。他のサービスプロバイダーから移行する場合は、前のプロバイダーからの " ":guilabel:`移行キー` を挿入します(チェックボックスにチェックを入れると、このフィールドが表示されます)。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4849,25 +4816,25 @@ msgstr "" "Peppol電子アドレススキームは通常、お客様の会社の所在国によって異なります。Odooでは、ご利用国で最も一般的に使用されているEASコードが自動入力されることがよくあります。例えば、ベルギーのほとんどの会社で適用されるEASコードは" " `0208` です。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr ":guilabel:`エンドポイント`: 通常、会社登記番号またはVAT番号です。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr ":guilabel:`電話番号`: 国コード (例: ベルギーは `+32` ) を含む電話番号です。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr ":guilabel:`Eメール`: OdooがPeppol登録に関してお客様に連絡する際に使用するEメールです。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." @@ -4875,13 +4842,13 @@ msgstr "" "Peppol を試用またはデモで利用したい場合は、:guilabel:`デモ` モードで登録することができます。 " "それ以外の場合には、:guilabel:`ライブ` を選択して下さい。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr ":guilabel:`Demo`を選択すると、Odooのすべてがシミュレートされます。送信、受信、取引先確認は行われません。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4900,7 +4867,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Peppolテストモードパラメータ" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -4908,7 +4875,7 @@ msgstr "" "`Peppol EAS - European Commision `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -4918,7 +4885,7 @@ msgstr "" "`_ (open the \"Participant " "Identifier Schemes\" as HTML page)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4932,7 +4899,7 @@ msgstr "" msgid "phone validation" msgstr "電話検証" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4946,13 +4913,13 @@ msgstr "" ":guilabel:`送信は可能、受信は不可` に変更されます。ドキュメントの受信も選択した場合は、ステータスが " ":guilabel:`送信は可能、受信は登録待ち` に変更されます。この場合、1日以内に自動的に有効化されます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "次に、仕入先請求書を受け取るためのデフォルト仕訳帳を :guilabel:`受入請求仕訳帳` に設定します。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -4962,7 +4929,7 @@ msgstr "" "登録ステータスを確認するcronを手動でトリガするには、:ref:`開発者モード` を有効にして、:menuselection:`設定 --> 技術設定" " --> スケジュールされたアクション` に移動し、:guilabel:`PEPPOL: 参加者ステータスを更新` アクションを検索します。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -4972,24 +4939,24 @@ msgstr "Peppolネットワークに登録すると、受信アプリケーショ msgid "receiver application" msgstr "受信者申請" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "全ての顧客請求書と仕入先請求書は、Peppolネットワークを使用して直接送信できるようになりました。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" "Odooがあなたに連絡する際に使用するEメールを更新するには、Eメールを変更し、:guilabel:`連絡先詳細を更新` をクリックします。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "Peppolサービスの設定" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5000,18 +4967,18 @@ msgstr "" "Odoo SMPに登録すると、:guilabel:`Peppolサービスを設定する` " "ボタンが表示され、Peppol経由で他の参加者が送信できるドキュメントフォーマットを有効または無効にすることができます。デフォルトでは、Odooがサポートする全てのドキュメントフォーマットが有効になっています(インストールされたモジュールによります)。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "連絡先検証" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" "Peppolネットワークを利用している連絡先に請求書を送る前に、その連絡先もPeppol参加者として登録されていることを確認する必要があります。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5029,7 +4996,7 @@ msgstr "" msgid "verify contact registration" msgstr "連絡先登録を検証" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5037,7 +5004,7 @@ msgid "" msgstr "" "EASコードとエンドポイント番号は連絡先の情報に基づいてOdooが事前に入力しますが、これらの詳細は連絡先に直接確認することをお勧めします。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5047,7 +5014,7 @@ msgstr "" "複数の顧客のPeppol参加状況を一度に確認することができます。そのためには、 :menuselection:`会計 --> 顧客 --> 顧客` " "に進み、リストビューに切り替えます。確認したい顧客を選択し、 :menuselection:`アクション -->Peppol検証` をクリックします。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5060,11 +5027,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "連絡先ublフォーマットを検証" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "請求書を送信" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5081,7 +5048,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Peppol請求書送信" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5096,7 +5063,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Peppol準備完了請求書をフィルタ" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5109,7 +5076,7 @@ msgstr "" msgid "Peppol message status" msgstr "Peppolメッセージステータス" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -5118,7 +5085,7 @@ msgstr "" "デフォルトでは、Peppol " "ステータス列は請求書リストビューでは非表示になっています。請求書リストビューの右上にあるオプション列から選択し、表示させることができます。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5132,11 +5099,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Peppolの請求書ステータスを取得" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "仕入先請求書を受取る" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5148,7 +5115,7 @@ msgstr "" msgid "peppol receive bills" msgstr "Peppol請求書受取" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5161,6 +5128,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Peppolから請求書を取得" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "EPC QRコード" @@ -5436,12 +7142,6 @@ msgid "" msgstr "ビジネスに応じて、以下のいずれかの方法で請求書案を作成することができます :" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -5536,6 +7236,7 @@ msgstr "" "eコマースオーダは、支払が完了した時点でオーダの作成も開始されます。小切手または電信送金による支払を許可している場合、Odooはオーダのみを作成し、支払が完了すると請求書がトリガされます。" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "契約" @@ -6027,7 +7728,7 @@ msgstr "勘定科目" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "借方" @@ -6039,7 +7740,7 @@ msgstr "借方" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "貸方" @@ -6457,7 +8158,7 @@ msgstr "銀行口座について更に詳しくは :doc:`こちらをクリッ #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -6478,7 +8179,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "税について詳しい情報は :doc:`こちらをクリック ` して下さい。" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "勘定科目表" @@ -6882,8 +8582,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -6931,8 +8631,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -7207,7 +8907,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -7728,7 +9428,7 @@ msgstr "戻って10ドルを取り戻す。" #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -8149,6 +9849,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." msgstr "" ":menuselection:`会計 --> 設定 --> 管理設定 --> 分析` で :guilabel:`分析会計` 機能を有効にします。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "分析会計" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "分析勘定は、原価と収益の概要を示します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -11289,52 +12997,51 @@ msgstr "" "既存の分析勘定にアクセスするには :menuselection:`会計 --> 設定 --> 分析会計`： " "分析勘定`。新しい分析勘定を作成するには、:guilabel:`新規` をクリックし、必要な情報を入力します:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr ":guilabel:`分析勘定`: 分析勘定名を追加します;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`顧客`: プロジェクトに関連した顧客を選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr ":guilabel:`参照`: 請求時に口座を見つけやすくするため、参照を追加します;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`計画`: ref:`分析計画 `を追加します;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr ":guilabel:`会社`: 複数の会社を管理している場合、分析勘定を使用する会社を選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`通貨`: 分析勘定の通貨を選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "そして、:doc:`予算 ` 情報を記入します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "分析計画" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "分析計画では、会計を分析することができます。例えば、プロジェクトや部門ごとに原価や収益を追跡することができます。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -11347,29 +13054,29 @@ msgstr "" msgid "create an analytic plan" msgstr "分析計画を作成" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "以下の情報を記入する必要があります:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr ":guilabel:`親`: 計画を別の :guilabel:`分析計画` にリンクして、計画間の階層を構築します;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr ":guilabel:`デフォルト適用`: 新しい仕訳を作成するときに、ウィジェットで計画がどのように動作するかを決定します：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr ":guilabel:`オプション`: 選択された場合、ウィジェットに分析計画を追加することは必須ではありません。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -11379,62 +13086,62 @@ msgstr "" ":guilabel:`必須`: " "選択された場合、分析分配が行われるまで、オレンジ色の丸がプランの横のウィジェットに表示されます(丸はその後緑色に変わります)。分析勘定が選択されていない場合、仕訳を確認することはできません。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr ":guilabel:`使用不可`: 選択された場合、その計画はウィジェットで利用できません。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr ":guilabel:`色`: この特定の計画に関連するタグの色を選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`会社`: 計画が適用される会社を追加します;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr ":guilabel:`適用性` タブに記入することで、計画の適用内容を細かく調整することもできます:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr ":guilabel:`ドメイン`: 計画がどの会計ドキュメントに適用されるかを選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr ":guilabel:`会計勘定プレフィクス`: この計画を適用する勘定のプレフィクスを選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr ":guilabel:`プロダクトカテゴリ`: 計画がどのプロダクトカテゴリに適用されるかを決定します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr ":guilabel:`適用性`: 新しい仕訳帳を作成するときに、ウィジェットで計画がどのように動作するかを決めます。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "ここで設定した適用性は、常にデフォルトの適用性よりも優先されます。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "右上には2つのスマートボタンが用意されています:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -11444,13 +13151,13 @@ msgstr "" "より複雑な分析構造を持たせることができます。guilabel:`サブ計画`スマートボタンをクリックし、:guilabel:`新規` " "でサブ計画を追加します;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr ":guilabel:`分析勘定`: 計画に関連する分析勘定に到達します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -11458,15 +13165,15 @@ msgstr "" "分析ウィジェットは、適用性、および :ref:`分析分配モデル` に基づいて事前記入されます " "`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "各分析計画には少なくとも1つの分析勘定が必要です。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "分析分配" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -11484,17 +13191,17 @@ msgstr "" msgid "create a distribution template" msgstr "分配連プレートを作成" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "分析分配モデル" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "分析分布モデルは、定義された基準に基づいて特定の分布を自動的に適用します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -11504,19 +13211,19 @@ msgstr "" "新しい分析分布モデルを作成するには、 :menuselection:`会計 --> 設定 --> 分析分配モデル` に行き、 " ":guilabel:`新規` をクリックし、モデルが自動的に適用されるための条件を設定します:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr ":guilabel:`勘定プレフィクス`: この分析分布は、指定されたプレフィクスを共有する全ての会計勘定に適用されます。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr ":guilabel:`取引先`: 分析分配を使用する取引先を選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -11527,13 +13234,13 @@ msgstr "" "このフィールドはデフォルトでは表示されていません。列選択ボタンをクリックして追加し、:guilabel:`取引先カテゴリ` " "ボックスにチェックを入れます。分析分布が使用される取引先カテゴリを追加します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr ":guilabel:`プロダクト`: 分析分配を使用するプロダクトを選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -11543,18 +13250,18 @@ msgstr "" ":guilabel:`プロダクトカテゴリ`: このフィールドはデフォルトでは表示されていません: " "列選択ボタンをクリックして追加し、:guilabel:`プロダクトカテゴリ`ボックスにチェックを入れます。分析分配を使用するプロダクトカテゴリを選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr ":guilabel:`分析`: 分析勘定とその分配を追加します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr ":guilabel:`会社`: 分析分配を使用する会社を選択します。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -11564,7 +13271,7 @@ msgstr "" ":guilabel:`分析分配`: 上記の条件が満たされた場合、このフィールドで定義された :guilabel:`分析計画` " "と異なる分析勘定間で適用される分配が入力時に自動的に選択されます。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -11578,204 +13285,309 @@ msgstr "" "アイコンをクリックして保存します。分析分配テンプレートがポップアップ表示され、後で使用するために保存することができます。" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "予算" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"予算管理は企業経営に欠かせません。予算を立てることでより意図的に経費を使い、財務目標を達成するために仕事を整理し、優先順位をつけることができます。予算は望ましい財務結果を計画し、計画に対する実際のパフォーマンスを測定します。Odooは" -" **一般勘定** と **分析勘定** の両方を使って予算を管理します。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" msgstr "" -":menuselection:`会計 --> 設定 --> 管理設定 --> 分析セクション` に行き、 :guilabel:`予算管理` " -"を有効化します。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "予算ポジション" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." -msgstr "予算ポジションは、予算を管理したい勘定科目のリストです(典型的には、費用勘定または収益勘定) 。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 -msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"予算ポジションを定義するには、 :menuselection:`会計 --> 設定 --> 管理:予算ポジション` を定義するには " -":menuselection:`会計 --> 設定 --> 管理: 予算` と進み :guilabel:`新規` を選択すします。予算ポジションに " -":guilabel:`名前` を追加し、適用する :guilabel:`会社` を選択します。:guilabel:`明細の追加` " -"をクリックして、1つ以上の勘定科目を追加します。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "各予算ポジションは、勘定表の勘定科目をいくつでも持つことができますが、少なくとも1つは持つ必要があります。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "使用例" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "例を挙げて説明しましょう。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 +msgid "" +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 +msgid "" +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"*Smith＆Co* " -"でプロジェクトを開始したばかりで、そのプロジェクトの収入と支出を予算化したいと考えています。私たちの収益目標は1000であり、700を超える支出はしたくありません。" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"まず、プロジェクトの経費に関連する勘定科目を定義する必要があります。:menuselection:`会計 --> 設定 --> 管理: 予算ポジション`" -" を追加するには :guilabel:`新規` をクリックします。経費を計上する勘定科目を追加します。" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "Smith and Co経費を表示" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." -msgstr "このステップを繰り返して、収入を反映した予算ポジションを作成しましょう。" +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." +msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "Smith and Co収益を表示" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "分析勘定" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"上記の一般勘定は様々なプロジェクトで使用される可能性があるため、Odooは、特定の予算にどのような費用や支出が関連付けられているか知る必要があります。 " -":menuselection:`会計 --> 設定 --> 分析会計: 分析勘定` に移動し、:guilabel:`新規作成` " -"をクリックして、*Smith & Co* という新しい **分析アカウント** を追加します。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -":guilabel:`計画` " -"フィールドに記入する必要があります。計画は複数の分析勘定をグループ化し、ビジネスパフォーマンスを分析するために原価と利益を分配します。**分析計画** " -"は :menuselection:`会計 --> 設定 --> 分析会計: 分析計画` で作成または設定できます。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "新しい顧客請求書や仕入先請求書を作成する際には、この分析アカウントを参照する必要があります。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "新しい顧客請求書または仕入先請求書に分析勘定を追加します。" +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "予算の定義" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"目標を設定しましょう。このプロジェクトで1,000を稼ぐと予測し、700以上の出費はしない決めました。:menuselection:`会計-->予算管理`" -" に移動し、:guilabel:`新規作成` をクリックして、*Smith & Co* プロジェクトの新しい予算を作成します。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"まず、 :guilabel:`予算名` を入力します。次に、その予算が適用される :guilabel:`期間` を選択します。次に、追跡したい " -":guilabel:`予算ポジション` を追加し、関連する :guilabel:`分析勘定` を定義し、 :guilabel:`予定金額` " -"を追加します。" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "予算明細表示" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." -msgstr "費用に関する予定額を計上する場合、その金額はマイナスでなければなりません。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "予算を確認" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 -msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 +msgid "" +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -":menuselection:`会計 --> 管理:予算` から、*Smith & Co* " -"プロジェクトを見つけて、関連する分析勘定の費用または収入に応じてどのように変化するかを見ます。" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." -msgstr ":guilabel:`実額` は、分析アカウントに関連する新しい仕訳や予算ポジションからの仕訳が作成されると変動します。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 -msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +msgid "Generate periodic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 +msgid "" +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -":guilabel:`理論額` " -"は、その日付に基づいて理論上使うことができた、あるいは受取ることができたはずの金額を表します。例えば、予算が12ヶ月(1月から12月まで)で1200、今日が1月31日だとします。この場合、実際に得ることができたはずの金額として、理論額は100になります。" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -11852,6 +13664,7 @@ msgid "Create Menu Item button." msgstr "メニュー項目ボタンを作成" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "バリアント" @@ -13233,7 +15046,7 @@ msgstr "" "`_" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "前提条件" @@ -13404,7 +15217,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -13759,6 +15572,7 @@ msgid "Basic options" msgstr "基本オプション" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "税名" @@ -13854,7 +15668,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -13932,6 +15746,7 @@ msgstr "" "true`" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "有効化" @@ -14035,6 +15850,8 @@ msgid "Advanced options tab" msgstr "高度なオプションタブ" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "請求書上ラベル" @@ -14377,7 +16194,6 @@ msgstr "" "会計的な面では、9.99€(21％の税)の製品を10€で販売しても売上は増えません。税額が0.01€高いだけで、売上は9.99€とまったく同じであるためです。そのため、ベルギーでeコマースを運営されている方は、顧客の便宜を図り、価格を10€ではなく9.99€に設定して下さい。これは、€20や€30、その他の税率、数量が1以上の場合には適用されませんのでご注意下さい。また、税抜で全てを管理できるため、ミスが少なくなり、販売担当も楽になります。" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -14637,25 +16453,18 @@ msgstr "OdooでAvaTaxを使用して税計算を行う場合、いくつかの #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -"AvaTaxはOdooの **POS** アプリではサポートされて **いません** " -"。なぜなら、店舗やレストランなど単一の配送先での取引では、動的な税計算モデルは必要ないためです。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "AvaTaxとOdooは会社の住所を使用し、倉庫の住所は使用 **しません** 。" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "物品税はサポートされて **いません** 。これには、たばこ税や電子たばこ税、燃料税、その他特定の産業が含まれます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" @@ -14663,11 +16472,11 @@ msgstr "" "Avalaraサポートドキュメント: `AvaTaxについて " "`_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "AvaTaxで設定" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -14676,7 +16485,7 @@ msgstr "" "*AvaTax*　を使用するには、Avalaraのあるアカウントがセットアップに必要です。まだセットアップされていない場合は、Avalaraに接続してライセンスを購入して下さい:" " `Avalara: カスタマーサポート依頼 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -14686,15 +16495,15 @@ msgstr "" ":ref:`Odooセットアップ ` で必要となります。Odooでは、この番号は :guilabel:`API " "ID` です。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "次に、 `基本的な会社プロファイル _を作成` します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "基本会社プロフィールを作成" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -14704,39 +16513,39 @@ msgstr "" "次のステップに必要なビジネスの詳細を収集します: " "税金を徴収する場所、販売するプロダクト/サービス(およびその販売ロケーション)、および該当する場合は顧客の免税。Avalaraのドキュメントに従って、基本的な会社プロフィールを作成します:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "`会社情報を追加 `_ します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "`会社が税を徴収し、納付している場所を教えて下さい `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "`管轄区域を確認し、会社を有効化 `_ します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" "`ロケーションベースのファイリングのために他の会社のロケーションを追加 `_ します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "`会社概要にマーケットプレイスを追加 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "AvaTaxに接続" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -14744,7 +16553,7 @@ msgstr "" "Avalaraで基本的な会社プロフィールを作成した後、*AvaTax* に接続します。このステップはOdooと *AvaTax* " "を双方向にリンクします。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -14754,7 +16563,7 @@ msgstr "" "`_ 環境に移動します。 " "これは、企業がどのタイプのAvalaraアカウントを統合したいかによって異なります。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -14772,7 +16581,7 @@ msgstr "" " :guilabel:`ライセンスキー` を作成するためにログインします。 :menuselection:`管理設定 --> ライセンスとAPIキー` " "に移動します。 :guilabel:`ライセンスキーを生成` をクリックします。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -14781,7 +16590,7 @@ msgstr "" "以下の警告が表示されます: `ビジネスアプリが Avalara " "ソリューションに接続されている場合、新しいライセンスキーでアプリを更新するまで、接続は切断されます。このアクションは元に戻せません。`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -14790,7 +16599,7 @@ msgstr "" "新規ライセンスキーを生成すると、 *AvaTax* 統合を使用している既存のビジネスアプリ " "との接続が切断されます。新規ライセンスキーでこれらのアプリを更新して下さい。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -14799,7 +16608,7 @@ msgstr "" "これが *AvaTax* とOdooの最初の :abbr:`API(アプリケーションプログラミングインタフェース)` 統合である場合は、 " ":guilabel:`ライセンスキーを生成` をクリックします。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -14808,7 +16617,7 @@ msgstr "" "これが追加のライセンスキーの場合は、以前の接続を切断できることを確認して下さい。Avalara " "Sandboxおよびプロダクトの各アカウントに関連付けられるライセンスキーは、1 つ **のみ** です。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " @@ -14817,17 +16626,17 @@ msgstr "" "このキーを安全な場所にコピーして下さい。今後のためにライセンスキーをバックアップすることを強くお勧めします。このキーは、この画面を出た後では取得 " "**できません**。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Odoo設定" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "税計算が正確に行われるよう、 *AvaTax* を使用する前に、Odooにいくつかの追加設定が必要です。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -14836,18 +16645,18 @@ msgstr "" "Odooデータベースに必要なデータが含まれていることを確認して下さい。データベースに初期設定されている国は会計ポジションを決定し、 *AvaTax* " "が正確な税率を計算するのに役立ちます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "会計上の国" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" " :guilabel:`会計上の国` を設定するには、:menuselection:`会計アプリ --> 設定 --> 管理設定` に移動します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -14856,11 +16665,11 @@ msgstr "" " :guilabel:`税` セクションで、:guilabel:`会計上の国` 機能を :guilabel:`米国`, :guilabel:`カナダ`," " または :guilabel:`ブラジル` に設定します。そして :guilabel:`保存` をクリックします。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "会社設定" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -14872,7 +16681,7 @@ msgstr "" ":guilabel:`会社` セクション下で、Odooデータベースを運営する会社が1社のみであることを確認して下さい。 " ":guilabel:`情報を更新` をクリックして、別のページを開き、会社詳細を更新します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -14881,7 +16690,7 @@ msgstr "" "データベースに複数の会社が存在する場合、:guilabel:`会社管理` " "をクリックすると、選択する会社のリストが表示されます。会社情報を更新するには、特定の会社をクリックして下さい。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -14891,21 +16700,21 @@ msgstr "" ":guilabel:`州/都道府県`、 :guilabel:`郵便番号`、および :guilabel:`国` " "が全て会社用に更新されていることを確認して下さい。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "これにより、正確な税金計算とスムーズな年度末の会計業務が保証されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "モジュールインストール" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -14915,8 +16724,9 @@ msgstr "" ":menuselection:`アプリアプリケーション` に移動します。 :guilabel:`検索...` バーに `avatax` と入力し、 " ":kbd:`入力` キーを押します。以下の結果が表示されます:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -14924,11 +16734,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -14942,8 +16753,9 @@ msgstr "" msgid "Name" msgstr "名称" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -14955,6 +16767,7 @@ msgstr "名称" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -14968,10 +16781,12 @@ msgstr "名称" msgid "Technical name" msgstr "技術名" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -14979,11 +16794,12 @@ msgstr "技術名" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -14997,108 +16813,108 @@ msgstr "技術名" msgid "Description" msgstr "説明" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "デフォルトの *AvaTax* モジュールです。このモジュールは税計算のための基本 *AvaTax* 機能を追加します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`ジオローカリゼーション用Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "このモジュールには *AvaTax* をOdooのジオロカリゼーションに統合するために必要な機能が含まれています。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`販売オーダ用Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "Odooで販売オーダの税金計算に必要な情報が含まれています。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`在庫用Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "Odoo在庫に税金計算が含まれます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Amazon/Avataxブリッジ`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "*Amazonコネクタ* とOdoo間の税計算機能が含まれています。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avataxブラジル`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "ブラジルローカライズにおける税金計算のための情報を含みます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`サービス用Avataxブラジル`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "このモジュールには、ブラジルのローカリゼーションにおけるサービスの税金計算に必要な機能が含まれています。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`サービス用Avataxブラジル販売`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " @@ -15106,21 +16922,21 @@ msgid "" msgstr "" "このモジュールには、ブラジルのローカリゼーションにおけるサービス販売の税金計算に必要な機能が含まれています。これには、電子データ交換(EDI)が含まれます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`テスト販売オーダブラジルAvaTax用`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "このモジュールには、ブラジルローカリゼーションでのテスト販売オーダに必要な機能が含まれています。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -15129,19 +16945,19 @@ msgstr "" "ラベルの付いたモジュールの :guilabel:`インストール` ボタン、 :guilabel:`Avatax`: `account_avatax` " "をクックします。そうすると以下のモジュールがインストールされます:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`: `account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`販売オーダ用Avatax`: `account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`在庫用Avatax`: `account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -15152,7 +16968,7 @@ msgstr "" " :guilabel:`インストール` 、:guilabel:`ジオロケーション用Avatax` または " ":guilabel:`Amazon/Avataxブリッジ` を個別に行います。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -15160,19 +16976,19 @@ msgstr "" "ローカリゼーションの特定の *AvaTax* 説明については、以下をご確認下さい :doc:`会計ローカリゼーション " "<../../fiscal_localizations>` ドキュメンテーション:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiscal_localizations/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Odoo AvaTax 管理設定" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -15184,7 +17000,7 @@ msgstr "" ":menuselection:`会計アプリ --> 設定 --> 管理設定` セクションに移動します。 :guilabel:`税` セクションの " ":guilabel:`AvaTax` フィールドは *AvaTax* 設定が行われ、認証情報が入力された場所です。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -15197,7 +17013,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "AvaTax管理設定を設定" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -15206,7 +17022,7 @@ msgstr "" "まずは、会社が *AvaTax* を使用したい :guilabel:`環境` を選択します。それは :guilabel:`Sandbox` または " ":guilabel:`本番` のいずれかです。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -15219,11 +17035,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "認証情報" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -15232,7 +17048,7 @@ msgstr "" "次に、認証情報を入力します。*AvaTax* :guilabel:`アカウントID` を :guilabel:`API ID` " "フィールドに、:guilabel:`ライセンスキー` を :guilabel:`API Key` フィールドに入力して下さい。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -15245,7 +17061,7 @@ msgstr "" "`_)にログインすることで確認できます。右上にあるユーザのイニシャルと " ":guilabel:`アカウント` をクリックします。最初に :guilabel:`アカウントID` が表示されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -15253,7 +17069,7 @@ msgstr "" " :guilabel:`ライセンスキー` にアクセスするには、以下のドキュメンテーションをご覧下さい: " ":ref:`avatax/create_avalara_credentials`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -15264,7 +17080,7 @@ msgstr "" "フィールドには、Avalara会社コードを入力して下さい。設定されていない場合Avalaraはこれを `デフォルト` " "として解釈します。:guilabel:`会社コード` は、Avalara管理ポータルでアクセスできます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -15281,18 +17097,18 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "AvaTaxの会社コードは会社詳細ページでハイライトされています。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "取引オプション" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" "Odoo *AvaTax* の設定で設定できる取引は、:guilabel:`UPCを使用` と :guilabel:`取引をコミットする` の2つです。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -15301,7 +17117,7 @@ msgstr "" " :guilabel:`UPCを使用` " "の横のチェックボックスをオンにすると、取引はAvalaraのカスタム定義コードの代わりにユニバーサルプロダクトコード(UPC)を使用します。具体的なガイダンスについては、公認会計士(CPA)に相談して下さい。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -15309,11 +17125,11 @@ msgid "" msgstr "" ":guilabel:`取引を約束` チェックボックスにチェックを入れると、Odooデータベースの取引が *AvaTax* で報告するために約束されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "住所検証" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -15321,19 +17137,19 @@ msgid "" msgstr "" "*住所確認* 機能は、Odooの連絡先に郵便基準での最新の住所が設定されていることを確認します。これは顧客に正確な税計算を提供するために重要です。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr " :guilabel:`住所確認` 機能は取引先/顧客が北米にいる際にのみ機能します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "更に :guilabel:`住所検証` フィールドの横のチェックボックスをチェックします。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -15345,11 +17161,11 @@ msgstr "" ":guilabel:`国`、 :guilabel:`州/都道府県`、 および :guilabel:`郵便番号` " "のみを使用してベストエフォート(最善の努力)を実施することでも機能します。これらは最低限必要な3つのフィールドです。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "管理設定を :guilabel:`保存` して設定を実行します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -15359,7 +17175,7 @@ msgstr "" " :menuselection:`連絡先アプリ` に移動して、手動で :guilabel:`検証` し、連絡先を選択します。 *AvaTax* " "モジュールがデータベースに設定され、 :guilabel:`住所` ボタン下に :guilabel:`検証` ボタンが表示されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -15378,7 +17194,7 @@ msgstr "" "\"検証済と保存\"ボタンとOdooの住所検証ポップアップウィンドウと\"検証済\n" "住所\" ハイライト。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -15387,11 +17203,11 @@ msgid "" msgstr "" "Odooデータベースに登録されている連絡先の住所は全て、上記の手動検証を行う必要があります。以前に入力された住所は自動的に検証されません。これは税計算時にのみ発生します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "接続テスト" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -15402,11 +17218,11 @@ msgstr "" ":guilabel:`API ID` と :guilabel:`API KEY` が正しいことを確認され、Odooと *AvaTax* " "アプリケーションプログラミングインターフェース(API)間の接続が行われます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "パラメータ同期" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -15415,7 +17231,7 @@ msgstr "" "*AvaTax* セクションの構成と設定が完了したら、 :guilabel:`パラーメタ同期` ボタンをクリックします。この操作により、 " "*AvaTax* から免除コードが同期されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -15426,11 +17242,11 @@ msgstr "" "(AvaTax)` という :guilabel:`会計ポジション` が表示されます。これをクリックすると、*AvaTax* " "の会計ポジション設定ページが開きます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "ここで必ず :guilabel:`AvaTax APIを使用` がチェックされていることを確認して下さい。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -15440,7 +17256,7 @@ msgstr "" "フィールドの横にあるチェックボックスにチェックを入れます。このオプションにチェックを入れると、Odooの取引にこの " ":guilabel:`会計ポジション` が自動的に適用されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -15454,7 +17270,7 @@ msgstr "" "などの特定のパラメータも表示されます。これらのパラメータを入力すると、 :guilabel:`会計ポジション` " "の使用方法がフィルタリングされます。空白にすると、全てこの :guilabel:`会計ポジション` を使用して計算されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -15468,7 +17284,7 @@ msgstr "" " 顧客` または :menuselection:`連絡先アプリ --> 連絡先` " "に移動します。次に、会計ポジションを設定する顧客または連絡先を選択します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -15477,17 +17293,17 @@ msgstr "" " :guilabel:`販売と購買` タブに移動し、 :guilabel:`会計ポジション`とラベルされたセクションに移動します。 " ":guilabel:`会計` フィールドを顧客用会計ポジションに設定します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "AvaTaxアカウント" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -15496,7 +17312,7 @@ msgstr "" ":guilabel:`AvaTax APIを使用` のチェックボックスオプションを選択すると、新しい :guilabel:`AvaTax` " "タブが表示されます。このタブをクリックすると、2つの異なる設定が表示されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -15506,21 +17322,22 @@ msgstr "" "最初の設定は :guilabel:`AvaTax 請求勘定科目` で、2番目は :guilabel:`AvaTax 返金勘定科目` " "です。両方の口座が設定されていることを確認し、年度末の記帳をスムーズに行うために保管して下さい。両勘定科目の設定に関する具体的なガイダンスについては、公認会計士(CPA)に相談して下さい。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr ":guilabel:`保存` をクリックすると変更が反映されます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "税マッピング" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "*AvaTax* 統合は、*AvaTax* 会計ポジションが含まれる販売オーダや顧客請求書で利用できます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -15532,11 +17349,11 @@ msgstr "" "(AvaTax)` 会計ポジションにあり、そこでプロダクト用マッピングも設定できます。 :guilabel:`会計ポジション` にアクセスするには " ":menuselection:`会計アプリ --> 設定 --> 会計: 会計ポジション` に進みます。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "プロダクトカテゴリマッピング" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -15554,11 +17371,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "プロダクトにAvaTaxカテゴリを指定します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "プロダクトマッピング" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -15574,7 +17391,7 @@ msgstr "" "というセレクタフィールドがあります。最後にドロップダウンメニューをクリックし、カテゴリを選択するか、:guilabel:`更に検索...` " "でリストにないカテゴリを検索します。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -15586,7 +17403,7 @@ msgstr "" msgid "Override product categories as needed." msgstr "必要に応じてプロダクトカテゴリーを上書きします。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " @@ -15595,15 +17412,15 @@ msgstr "" "選択したルートに応じて、全ての *プロダクト* または *プロダクトカテゴリ* に対して :guilabel:`AvaTaxカテゴリ` を " "*プロダクト* または *プロダクトカテゴリ* のいずれかにマッピングする必要があります。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -15965,8 +17782,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -17219,6 +19038,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "仕入先請求書" @@ -18345,6 +20165,7 @@ msgid "`Our Privacy Policy `_" msgstr "`当社のプライバシーポリシー `_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -19706,7 +21527,6 @@ msgstr "" "bulk>`) による払戻し、或いは :ref:`給与明細で払戻し` です。" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "管理設定" @@ -20337,6 +22157,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "会計" @@ -20361,7 +22182,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -20846,6 +22667,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -22602,10 +24424,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "プロダクト" @@ -22622,7 +24445,7 @@ msgstr "" " :guilabel:`顧客税`を定義します。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "eコマース用請求フロー" @@ -22875,808 +24698,727 @@ msgstr "IIBB管轄別購買。" msgid "Australia" msgstr "オーストラリア" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "モジュール名" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "モジュール" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "モジュールキー" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`オーストラリア - 会計`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"会計 :guilabel:`会計ローカライゼーション` パッケージが :guilabel:`オーストラリア` " -"に設定されている場合、デフォルトでインストールされます。このモジュールは :guilabel:`ABAクレジット転送` と " -":guilabel:`送金アドバイスレポート` モジュールもインストールします。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`オーストラリアレポート - 会計`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr ":guilabel:`課税支払年次レポート(TPAR)` と :guilabel:`BASレポート` を含みます。" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`オーストラリア - 給与`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "オーストラリア給与ローカライゼーション" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`オーストラリア - 会計での給与`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"オーストラリアの給与計算と会計のリンクをインストールします。このモジュールは :guilabel:`オーストラリア - 会計`; " -":guilabel:`オーストラリアレポート - 会計`; :guilabel:`オーストラリア - 給与` というモジュールもインストールします。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`会計顧客明細`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." -msgstr "取引先台帳や問合わせフォームから毎月の取引先明細を管理・送信できます。ニュージーランドでも使用されています。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"オーストラリアの勘定科目表は **オーストラリア - 会計** モジュールに含まれています。:menuselection:`会計 --> 設定 --> " -"勘定科目表` にアクセスして下さい。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "税とGST" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"デフォルトのオーストラリアの税金は :ref:`BASレポート ` に影響し、 :menuselection:`会計 " -"--> レポーティング --> BAS レポート` からアクセスできます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" -"オーストラリアでは、**Goods and Services Tax** " -"(GST)の標準税率は10%ですが、特定のカテゴリのプロダクトやサービスには異なる税率と免税が存在します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "オーストラリアデフォルトGST" +msgid "Default GST rates" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "税マッピング" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." -msgstr "オーストラリアのローカライゼーション・パッケージでは、税金の名前に税率が含まれています。" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" -msgstr "Odooの税金は高額ですが、これらの税金はほとんど同じようなものです(ほとんどが0％と10％): " +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "商品" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "サービス" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "ABNなしのTPAR" +msgid "GST Sales" +msgstr "GST売上" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`税 <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "課税売上高" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"**TPAR** を含む税金は、**BAS** レポートだけでなく、**TPAR** " -"レポートにも影響を与えます。特定の業種の企業は、会計年度中に関連するサービスの下請業者への支払を報告する必要があります。Odooではこれらの支払を " -"**TPAR** レポートで報告するために、税金と会計ポジションの使用を組み合わせています。**TPAR ABNなし** " -"と記載されている税金は、**ATO** のために **ABN** のない下請業者から源泉徴収された金額を記録するために使用されます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "以下はOdoo 17のオーストラリアの税金です。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "税金調整(売上)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "GST名" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "GSTスコープ" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "GSTタイプ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST購買" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "購買" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "GST込購買" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "資本購入" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "仕入税額課税売上に対する仕入" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "ゼロ税購買" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "購買(課税輸入品) - 税別納付" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "仕入税額課税売上に対する仕入" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "私的使用のための購入、または控除対象外" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "輸入のみGST" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10%調整" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "税金調整(購買)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "GST売上" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "GST込売上高" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "ゼロ税率(輸出)販売" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% 免除" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "免税売上" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "課税売上高" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "税金調整(売上)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "ゼロ定格購入 TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "ABNのないゼロ定格購買TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "ABNを持たない取引先の源泉徴収税" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "BASレポート" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"**事業活動計算書(BAS)** 報告書は、オーストラリアの **物品サービス税(GST)** " -"に登録されている企業にとって重要な税務報告要件です。**BAS** は **Australian Taxation Office (ATO)** " -"への様々な税金の報告と送金に使用されます。Odooの **BAS** 機能を使用することで、企業は以下について報告することができます:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "物品サービス税(GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG源泉徴収税" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "OdooでのBASレポート" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"GSTの税金は、システムにあらかじめ設定されている **税グリッド** から徴収されます。また、**税グリッド** " -"は、追加の特別なGSTのために手動で設定することもできます。各勘定科目の税金が設定されると、システムは自動的に仕訳項目を正しい税金カテゴリに分類します。これにより、**BAS**" -" レポートは正確で、ビジネスの財務活動を反映したものとなります。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr " OdooでのGSTグリッド" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"さらに、**BAS** レポートには **PAYG** 源泉徴収税コンポーネント(**W1** から **W5**、次に " -"**サマリー、セクション4**) が含まれています。この統合により、全ての給与関連の源泉徴収税が正確に把握され、レポートに反映されます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "Odooの源泉徴収税とBASレポートの概要" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"このモジュールには、タイプ **W1** から **W5** " -"の税金の自動計算を容易にする組込ルールが含まれています。これらの税金の計算処理に関する詳細なウォークスルーと詳細情報については、給与アプリのドキュメントを参照して下さい。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`Payroll `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "閉鎖" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "BASレポートをクローズ中" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -":guilabel:`納税申告書の入力` をクリックします。納税申告期間は :menuselection:`設定 --> 管理設定 --> 納税申告周期" -" ` で設定できます。また、納税申告期間の開始日は、**期間ボタン** (カレンダーアイコン📅が目印)で定義できます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`Year-end closing <../accounting/reporting/year_end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "" -"Odooはオーストラリアの会計年度の四半期ではなく、*カレンダー四半期* を使用しています。つまり、**7月から9月がOdooの第3四半期** " -"ということになります。" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"初めて仕訳を閉じる前に、デフォルトの **GST買掛金勘定** と **GST売掛金勘定** " -"を設定する必要があります。通知がポップアップ表示され、ユーザを税金グループ設定にリダイレクトします。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"一度 **GST買掛金勘定** と **GST売掛金勘定** が設定されると、**BAS** " -"レポートは正確な決算仕訳を自動的に作成し、GST清算勘定とGST残高をバランスさせます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "OdooのBASレポートのGST勘定科目。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"**GST売掛金** と **買掛金** の残高は、税グループで定義された税清算勘定に設定されます。**ATO** への支払額または **ATO** " -"からの受取額は、銀行明細書と消込することができます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "BAS税支払。" +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"**BAS** レポートは直接 **AT** " -"には提出されません。Odooは各セクションで必要な数値を自動的に計算し、その数値を監査することで、数値の背景にある履歴をより深く理解することができます。企業はこれらの値をコピーし、`ATOポータル`_ に入力することができます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "TPARレポート" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -"Odooでは、会計年度中に請負業者や下請業者に支払った金額を報告することができます。これは :abbr:`TPAR (Taxable Payments " -"Annual Report)`を生成することによって行われます。もしあなたのビジネスにこのレポートが必要かどうかわからない場合は、`ATO " -"`_ " -"が提供するドキュメントを参照して下さい。このレポートは :menuselection:`会計 --> レポーティング --> Taxable " -"Payments Annual Reports (TPAR)` にあります。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -":menuselection:`会計 --> 顧客` または :menuselection:`会計 --> 仕入先` で、請負業者を選択し、 " -":guilabel:`販売 & 購買` タブで :guilabel:`会計ポジション` を設定します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "TPAR会計ポジション" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -":guilabel:`TPAR` または:guilabel:`ABNなし TPAR` " -"に設定された会計ポジションを持つ連絡先に請求すると、レポートは自動的に :menuselection:`会計 --> レポーティング --> " -"Taxable Payments Annual Reports (TPAR)` に生成されます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." -msgstr "このレポートには、**TPAR** 下請業者の **ABN**、**総GST**、*総支給額**、*源泉徴収税** が含まれます。" +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**GST合計**：支払済税金の合計額" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "**総支払額**：これらの請求の支払いを登録した後に表示されます。" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "**源泉徴収税**：下請業者が :guilabel:`ABNなしTPAR` に設定された会計ポジションで登録されている場合に表示されます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "**TPAR** レポートはPDF、XLSX、TPAR形式でエクスポートできます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "顧客取引明細書" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"顧客取引明細書により、顧客は一定期間における会社との金銭的取引や、延滞した明細書の詳細を確認することができます。これらの明細書は、Eメールで顧客に送信することができます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Odooでの顧客取引明細書。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "顧客が取引明細書をダウンロードするには、2つの方法があります。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" -"**連絡先フォームから:** 顧客明細は :menuselection:`顧客 --> 顧客` の下にあります。顧客を選択し、**歯車アイコン " -"(⚙)** をクリックし、 :guilabel:`顧客明細書の印刷` をクリックします。これで月初から今日の日付までの明細が印刷されます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**取引先元帳から:** このオプションで、明細書の開始日と終了日をより柔軟に選択することができます。:menuselection:`会計 --> " -"レポーティング --> 取引先元帳` からアクセスできます。ここから、明細書の日付範囲を **カレンダメニュー (📅)** " -"で指定し、取引先にカーソルを合わせて :guilabel:`顧客取引明細書` タブをクリックします。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "Odooの取引先元帳の顧客明細書レポート。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "送金通知" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"送金通知とは、企業への支払を証明するドキュメントです。Odooでは、 :menuselection:`会計 ‣ 仕入先 ‣ 支払` で支払を選択し、 " -":menuselection:`印刷 --> 支払領収書` をクリックすることでアクセスできます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Odooでの送金通知。" +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "Peppol経由での電子請求" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "電子請求" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odooはオーストラリアとニュージーランドの `PEPPOL要件 `_ に準拠しています。**電子請求書** の設定は :menuselection:`会計 --> 顧客` " -"または :menuselection:`会計 --> 仕入先` で取引先を選択し、 :guilabel:`会計` タブをクリックして下さい。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "Odooでの取引先からのPeppol設定。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" -"PEPPOLネットワーク上の取引先の請求書またはクレジットノートを検証すると、PEPPOLネットワークに手動でアップロードできる準拠したXMLファイルがダウンロードされます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "バッチ支払用のABAファイル" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"ABAファイルは、`オーストラリア銀行協会`_ " -"によって開発されたデジタルフォーマットです。これは、ビジネス管理ソフトウェアから単一のファイルをアップロードすることにより、バッチ支払処理を容易にするためにビジネス顧客向けに設計されています。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -23684,1018 +25426,1923 @@ msgid "" msgstr "" "ABAファイルを使用する主な利点は、支払と消込の効率を向上させることです。これは、多数の支払いを1つのファイルにまとめてバッチ処理し、全てのオーストラリアの銀行に提出することで実現します。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"バッチ決済を有効にするには、 :menuselection:`会計 --> 設定 --> 管理設定 --> バッチ支払` で " -":guilabel:`バッチ支払を許可` を有効にします。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "銀行仕訳帳" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"次に、 :menuselection:`会計 --> 設定 --> 仕訳帳` に進み、 :guilabel:`銀行` " -"仕訳帳タイプを選択します。:guilabel:`仕訳` タブで、 :guilabel:`口座番号` を入力し、 :guilabel:`作成と編集` " -"をクリックします。ポップアップウィンドウで、以下のフィールドを入力します:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`銀行`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`口座名義`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`口座保持者`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "OdooのABAの口座番号設定" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr ":guilabel:`送金` フィールドは **有効** にして下さい。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr ":guilabel:`通貨` フィールドはオプションです。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" -msgstr ":guilabel:`仕訳` タブに戻り、ABAに関連する以下のフィールドに記入します:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" -msgstr ":guilabel:`BSB`:このフィールドは銀行口座から自動フォーマットされます。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" -msgstr ":guilabel:`金融機関コード`:金融機関の正式な3文字の略称(例: WestpacはWBC)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." -msgstr ":guilabel:`ユーザ名提供`: 銀行から提供された6桁の番号。必要な場合は、銀行に連絡するか、銀行のウェブサイトを確認して下さい。" +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr ":guilabel:`セルフバランス取引を含む` を選択します: このオプションを選択すると" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" -"ABAファイルを生成する際に、一部の金融機関が必要とする \"セルフバランス\" " -"取引をABAファイルの最後に追加します。このオプションが必要かどうかは、銀行に確認して下さい。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"次に、同じ :guilabel:`銀行` タイプの仕訳帳の :guilabel:`出金支払` タブを開きます。guilabel:`明細追加` " -"をクリックし、**支払方法** として :guilabel:`ABAクレジット転送` を選択します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "取引先銀行口座" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -":menuselection:`会計 --> 顧客 --> 顧客` または :menuselection:`会計 --> 仕入先 --> 仕入先` " -"に進み、銀行情報を追加したい取引先を選択します。選択したら :guilabel:`会計` タブをクリックし、 :guilabel:`銀行口座` " -"セクションの下にある :guilabel:`明細を追加` をクリックして記入します:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr ":guilabel:`取引先の口座番号`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`口座保持者`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -":guilabel:`送金` は銀行口座を *信頼できる* として定義します。これはABAファイルには必須で、使用する場合は有効にする必要があります。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "ABAファイルを生成" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Starshipit配送" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -"**ABA** ファイルを生成するには、仕入先請求書を(手動または購買オーダから) :guilabel:`作成` します。請求書を " -":guilabel:`確認` し、支払を登録する前に仕入先の銀行情報が正しく設定されていることを確認します。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"次に、ポップアップウィンドウで :guilabel:`支払登録` をクリックします。 :guilabel:`銀行` 仕入先を選択し、 " -":guilabel:`支払方法` として :guilabel:`ABAクレジット転送` を選択し、正しい :guilabel:`受取銀行口座` " -"を選択します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"支払が確認されると、 :menuselection:`会計 --> 取引先 --> 支払` に表示されます。バッチに含める支払にチェックを入れ、 " -":guilabel:`バッチ作成` をクリックします。全ての情報が正しいことを確認し、最後に :guilabel:`検証` " -"をクリックします。有効化されると、ABAファイルが右側の **チャター** で利用可能になります。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" -"銀行ポータルにアップロードすると、次の銀行フィードの繰り返しでABA取引行が銀行フィードに表示されます。Odooで行われた **バッチ支払** " -"と消込する必要があります。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`バッチ支払 <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "今すぐ購入、後払いソリューション" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"今すぐ購入、後払いソリューションは、オーストラリアのeショップで人気の支払方法です。これらのソリューションの一部は、`Stripe " -"`_ と `AsiaPay " -"`_ の決済プロバイダーを通じて利用できます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`AsiaPay決済プロバイダー <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe決済プロバイダー <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "オーストラリア用POS端末" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"オーストラリアでOdooとPOS端末を直接接続したい場合は、**Stripe** 端末が必要です。Odooはオーストラリアで **EFTPOS** " -"決済ソリューションをサポートしています。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"OdooをメインPOSシステムとして使用する場合、Stripe決済端末は必要ありません。Stripeを使用しない唯一の欠点は、レジ係が最終支払金額を端末に手入力しなければならないことです。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe Odoo 決済プロバイダー <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Stripe Odoo決済端末 " -"`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Stripeダッシュボード `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Stripe端末 `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "現在OdooはSTPフェーズ2に準拠していません。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "従業員を作成" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"**従業員フォーム** を作成し、必須情報を入力するには、**従業員** アプリに移動し、 :guilabel:`作成` " -"をクリックします。guilabel:`人事設定` タブで、必須情報を入力することができます:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" -msgstr ":guilabel:`TFNステータス`: 従業員がTFNを提供した場合、必ずそれを “TFN” フィールドに追加します。" +msgid ":guilabel:`Private Phone`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`非居住者`: 従業員が外国に居住している場合。" +msgid ":guilabel:`Date of Birth`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr ":guilabel:`非課税基準額`: 従業員が基準額以下または基準額以上の場合" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr ":guilabel:`HELP / STSL`: あらゆる種類の就学・訓練支援ローン(例：HELP、VSL、SSL...)。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`メディケア課税控除`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`メディケア課税免除`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`割増賃金のための源泉徴収`" +"Employee private information tab for the Australian payroll localization" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "オーストラリア契約の管理" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"従業員フォームが作成されたら、 :guilabel:`契約書` スマートボタンをクリックするか、 :menuselection:`従業員 --> 従業員" -" --> 契約書` で契約が有効になっていることを確認します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "1人の従業員につき同時に有効な契約は1つだけですが、従業員は雇用期間中に連続して契約を割当てることができます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "オーストラリアに関連する契約情報は、以下の **3** 箇所で見ることができます:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"契約に給与額、給与頻度、その他の重要な詳細を割当てる前に、**給与体系**、**開始日**、**作業エントリ** " -"元を定義することが重要です。オーストラリアでは、オーストラリア税務局(ATO)が定義する、その契約に適用される税制を指定するために \"給与体系\" " -"が採用されます。ほとんどの契約は、以下の **3つの構造** に該当します:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" -"**レギュラー(スケジュール1)**:オーストラリアの従業員の大多数はこのカテゴリに属します。よって、この構造がデフォルトで全ての契約に割当られます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**ワーキング・ホリデー・メーカー(スケジュール15)***。ワーキング・ホリデー・メーカー(WHM)を雇用する場合、その他の税金が適用されます。これらの税金の詳細については、**ATO**" -" が提供するドキュメンテーションを参照して下さい。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "**TFNなし**。従業員が **28** 日以上 **TFN** を提供していない場合、この構造を選択します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Odoo給与の従業員フォーム" +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`住所`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"**園芸/剪定(スケジュール2)** および **アーティストおよびパフォーマー(スケジュール3)** " -"の構造は部分的にしか完成していないため、プロダクションデータベースの従業員に給与を支払うために使用する前に、適切なテストを行う必要があります。フィードバックを" -" au-feedback@mail.odoo.com までお送り下さい。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"フィールド :guilabel:`作業エントリソース` も重要であり、従業員の給与明細上で **労働時間** と **日** " -"がどのように計上されるかを定義します。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" -":guilabel:`勤務スケジュール`: " -"作業エントリは、従業員の勤務スケジュールに基づいて自動的に生成されます。例えば、ある従業員が週38時間勤務で、契約開始日が1月1日だとします。今日は1月16日で、ユーザは1月14日から20日までの給与明細を作成します。給与明細に記載される労働時間は、休暇を取得しなければ自動的に38時間(5" -" * 7.36時間)と計算されます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr ":guilabel:`出勤`： デフォルトの勤務スケジュールは無視され、作業エントリは勤怠アプリからの出退勤の後にのみ生成されます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." -msgstr ":guilabel:`計画`: デフォルトの勤務スケジュールは無視され、作業エントリは計画シフトのみから生成されます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +msgid "Employment contract creation: recommended steps" msgstr "" -"Odooの給与明細で、**手当(時間外手当、祝日手当など)** によって定義された様々な **ペナルティ率** " -"を自動的に計算するようにするには、追加の設定が必要です。これらの設定を行うには、各ペナルティ率ごとに新しい作業エントリタイプを作成し、それぞれに%でペナルティ率を割り当てます。この設定を一度行えば、各期間の作業エントリを手動でインポートすることができ、Odooは従業員の給与明細で給与項目とレートを分けます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "タイムシートはOdooの作業エントリに影響を与えません。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." -msgstr ":guilabel:`給与情報` タブには、給与計算の頻度やOdooの給与明細規則の管理に影響するいくつかの重要なフィールドがあります。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 -msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -":guilabel:`賃金タイプ`: フルタイムおよびパートタイム従業員の :guilabel:`固定給` " -"給与タイプを選択します。非正規労働者やその他の :guilabel:`時給` タイプの場合。時給制の従業員については、適正な " -"**カジュアルローディング** を定義して下さい。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 -msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 +msgid "" +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 +msgid "" +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" -":guilabel:`支払スケジュール`： オーストラリアでは、以下の給与支払頻度のみが利用可能です: " -"**日払、週払、隔週払(または2週間ごと)、月払、四半期払**。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" -":guilabel:`賃金` (/期間)： 給与の頻度に応じて契約に賃金を割当てます。給与明細では、対応する年率と時給が自動的に計算されます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." -msgstr "時間給労働者の場合、時間給はカジュアルローディングを除いたものでなければならないことに注意して下さい。" +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -":guilabel:`オーストラリア` タブ。このタブのフィールドのほとんどは、**シングルタッチ・ペイロール** (または **STP**) " -"レポートに使用されます。給与計算を進める前に、このタブの情報を確認して下さい。これには、給与明細の計算に影響する以下の **4つの** " -"フィールドが含まれます:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`源泉徴収の変動`: " -"このフィールドは、従業員の状況に応じて源泉徴収額を上方または下方へ変更する必要がある場合に使用します。例えば、従業員Xが25%の源泉徴収の変動を受ける場合、源泉徴収される税金のパーセンテージは、給与体系や状況に応じて支払うべき金額から、固定された25%に変動します。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`休暇ローディング`: もし従業員が定期的な休暇ローディングの恩恵を受けている場合、フィールド " -":guilabel:`休暇ローディングレート` に設定された値(例：17.5%)が年次休暇や長期勤続休暇の取得時に得られる金額に加算されます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -":guilabel`Salary Sacrifice Superannuation`: " -"このフィールドに追加された金額は、給与総額を計算する前に、給与回数ごとに従業員の基本給から差し引かれます。その後、この金額が給与明細の超勤保証の行に追加されます。例:" -" " -"従業員Yの月給が5,000AUDで、スーパーアニュエーションに300AUD拠出する場合、給与総額は4,700AUDとなり、通常のスーパーアニュエーションに300AUDが上乗せされます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" -":guilabel:`Salary Sacrifice Other`: " -"このフィールドに追加された金額は、給与総額を計算する前に、給与回数ごとに従業員の基本給から差し引かれます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." -msgstr "重要な情報が全て入力されたら、契約のステータスを \"新規\"から \"現行\"に移行し、給与支払に使用できるようにします。" +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "Odooでの\"オーストラリア\"給与タブ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "スーパーアニュエーションアカウントの割当て" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -"新入社員からスーパーアニュエーションの詳細を受け取ったら、 :menuselection:`給与 --> 設定 --> スーパーアカウント` " -"で新しいアカウントを作成し、社員とリンクさせます。従業員の :guilabel:`スーパーファンド`、 :guilabel:`メンバー登録` 日付、 " -":guilabel:`TFN` 番号を入力します。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"従業員がデータベースに存在しない年金基金を利用するとします。この場合、Odooは新しいファンドを作成し、そのファンドの基本情報、例えば " -"**ABN**、**住所**、タイプ(**APRA** または **SMSF**)、**USI**、**ESA** を一元管理します。スーパーファンドは" -" :menuselection:`給与 --> 設定 --> スーパーファンド` で作成またはインポートできます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "Odooは現在**SuperStream**に準拠していません。" +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "給与明細を使った給与明細の作成" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." -msgstr "Odooは **バッチ** 方式と **個別** 方式で給与明細を作成することができます。" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "給与明細の一括作成" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"従業員の給与明細書ドラフトを作成する場合(例：毎週末、2週間末、1ヶ月末)、 :menuselection:`給与 --> 給与明細 --> バッチ` " -"に移動し、 :guilabel:`新規` をクリックします。必要な情報を入力し、 :guilabel:`給与明細を生成` をクリックし、 " -":guilabel:`給与体系`, :guilabel:`部門`, :guilabel:`従業員` を選択し、 :guilabel:`生成` " -"します。この方法により、各従業員に対応する複数の給与明細を一括で作成することができます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "バッチ名を指定します。(例: `2024 – 週ごと W1`)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" -msgstr "支払の開始日と終了日を選択します。(例：2024年01月01日～2024年01月07日）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 -msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -":guilabel:`生成` " -"をクリックします。どの従業員をバッチに含めるかを確認するポップアップウィンドウが表示されます。デフォルトでは、全ての有効な従業員が含まれます。:guilabel:`給与体系`" -" フィールドは空白のままでもかまいません。Odooが自動的に各従業員の契約にリンクされた給与体系を選択するからです。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." -msgstr "バッチは、従業員の数だけ給与明細書を作成します。バッチで作成される給与明細の数に制限はありません。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 -msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "各給付明細書の重要な情報を確認します。バッチから給与明細が生成された後、手作業で給与明細行を計算する必要はありません。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "個別の給与明細を作成" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 +msgid "" +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 +msgid "" +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 +msgid "" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"給与明細が通常の給与明細に該当しない場合、一人の従業員専用の給与明細を作成するオプションがあります。:menuselection:`給与 --> " -"給与明細 --> 全ての給与明細` に進み、 :guilabel:`新規`をクリックします。この方法は、**復職手当** " -"(**AT別表4**)、**退職金** (**AT別表7および11**)、**コミッションおよびボーナス** (**AT別表5**) " -"を含む、従業員に対する **1回限りの支払い** を処理する場合に使用します。個人給与明細書を作成する際は、必ず以下の手順で行って下さい:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr " :guilabel:`従業員` を選択すると、その従業員の :guilabel:`契約書` が自動的に入力されます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "給与 :guilabel:`期間` を追加します。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "給与:guilabel:`体系` を選択(例：職場復帰手当)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" -"バッチから生成される給与明細とは異なり、給与明細の行を生成するには、給与計算ユーザは :guilabel:`シートを計算` " -"ボタンをクリックする必要があります。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Odoo給与での単発支払" +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "給与機能を理解" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "給与明細の作成方法(個別またはバッチ)に関係なく、同じ機能が適用されます。" +msgid "Regular" +msgstr "標準" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"作業エントリの作成方法によっては、 :guilabel:`出勤日 & インプット` " -"テーブルに、給与明細期間中に従業員が勤務した日数と時間が、対応する総額の横に自動的に表示されます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "" -"つまり、**有給** と **無給休暇** に加え、カスタムの **時間単位のペナルティ率** " -"(時間外労働、祝祭日など)が自動的にテーブルに追加されます。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "給与の勤務日数と勤務時間" +msgid "Steps to generate payslips" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." -msgstr ":guilabel:`その他の入力` セクションでは、**手当** や **特別手当** などの項目を追加することができます。" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"様々な **手当** を従業員の給与明細に組込むには、 :menuselection:`給与 --> 設定 --> 他の入力タイプ` で **手当** " -"を作成します。作成したら、関係する手当の :guilabel:`手当か` チェックボックスにチェックを入れます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"手当の源泉徴収額は自動計算されません。給与計算ユーザは、その他の入力テーブルの :guilabel:`手当の源泉徴収` " -"フィールドを使用して、その給与明細書に記載されている全ての手当の源泉徴収額の合計を手動で追加する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"**割増賃金** 項目とは、**給与明細の総額** に追加されるその他の入力項目であり、結果として **源泉徴収額** " -"に追加されます。例えば、通常の販売手数料は、通常の給与と同じ税率で課税されます(ATOのスケジュール5とそれに対応する給与体系に該当する裁量ボーナスとは異なります)。このようなカスタム給与項目を設定するには、" -" :menuselection:`給与 --> 設定 --> 他の入力タイプ` に進み、コード **割増** で新しい項目を作成します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "割増賃金項目インプットタイプ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -":guilabel:`給与計算` " -"タブでは、給与計算ユーザが、従業員、契約、給与体系に従って全ての給与規則が正しく計算されているかどうかを確認することができます。以下は、データをよりよく理解するためのガイドラインです。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Odoo給与での給与計算。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "**基本給:** 税額控除の対象となる金額を差し引いた金額" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" -msgstr "**総支給額: ** 給与体系に規定される税金が適用される金額" +msgid "The following rules apply for that pay period in the above example:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**源泉徴収:** **ATO**に支払われる税額" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "**正味給与額**: 従業員の銀行口座に支払われる金額" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" -msgstr "**スーパーアニュエーション保証:** 従業員のスーパー口座への四半期ごとの支払いに備える金額" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." -msgstr "**手当と割増賃金項目:** これらの明細は、他の入力が給与明細書に追加された場合に表示されます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 -msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" -msgstr "**その他:** 従業員と契約内容(メディケア、養育費、給与、控除額など)によって異なります。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 -msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"給与明細に問題がなければ、:guilabel:`ドラフト仕訳を作成` " -"をクリックして、会計担当者が確認できる会計仕訳のドラフトを作成します。給与明細バッチ処理の場合、この会計仕訳は全ての給与明細の残高を合計することに注意して下さい。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 +msgid "" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 +msgid "" +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "従業員に支払う" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"バッチまたは給与明細の仕訳が計上された後、会社は従業員に給与を支払うことができます。ユーザは、**2つ** の異なる **支払方法** " -"から選択することができます。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"従業員に **ABA** ファイルを介して一括で給与を支払います。これは **給与明細バッチ** レベルからのみ可能です。 **ABA** " -"ファイルを生成するために、バッチの仕訳がポストされていることを確認します。バッチフォームビューから :guilabel:`ABAファイルを作成` " -"をクリックし、必要な銀行仕訳を選択します。新しく生成された **ABA** ファイルは :guilabel:`ABAファイル` " -"フィールドからダウンロードできるようになります。既存の給与明細に修正を加えた後、ABAファイルを再作成することも可能です。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 -msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "個々の給与明細を **ABA** ファイルの既存のバッチに含めることは常に可能です。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "" -"ABAファイルは、会社の銀行口座と各従業員の銀行口座の両方が適切に :ref:`設定された` 場合にのみ生成されます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." -msgstr "" -"従業員の給与明細書(:menuselection:`給与 --> 給与明細`）から、給与明細書の仕訳が記帳されたら、 :guilabel:`支払登録` " -"をクリックします。手順は :doc:`仕入先請求書支払 <../accounting/payments>` " -"と同じです。希望の銀行仕訳帳と支払方法を選択し、後で対応する銀行明細書と消込します。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "単発支払" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "" -"一部の支払い、例えば **復職** 手当や **解雇** 手当 **(ETP)**は、一度のみの処理なため、若干異なるアプローチが必要となります。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "復職手当" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"**復職** 手当は、従業員が仕事を再開するために支払われるものです。これを処理するには、個々の給与明細書を作成し、従業員を選択し、その " -"**通常体系** を :guilabel:`オーストラリア: 復職`に変更します。次に、 :guilabel:`その他の入力` " -"セクションにその支払の**総支給額**を追加し、給与明細を計算します。Odooは自動的にその支払いに対応する " -"**PAYG源泉徴収**、**純額**、**スーパーギャランティー** を計算します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "復職手当" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "解雇手当" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +msgid "Selecting the payment method for a payslip batch" msgstr "" -"従業員のETPを進める前に、その従業員の契約に **契約終了日** " -"が設定されていることを確認し、Odooがその従業員の当月の最終日割給与を自動的に計算できるようにして下さい。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"まず、その従業員の今月の最終給与を作成します。そのためには、個別の給与明細書を作成します。契約終了日が正しく設定されていれば、Odooは自動的に最終給与明細日までの日割給与を計算します。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "Odooでの解雇手当の労働日数計算" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "その給与明細のバッチをその場で作成し、ETPを同じバッチの2つ目の給与明細として追加することを推奨します。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 +msgid "" +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"2枚目の給与明細書を作成し、同じバッチに含めます。その給与明細の給与体系を :guilabel:`オーストラリア:その給与明細の給与構成を " -":guilabel:`オーストラリア: 解雇手当` に変更します。シートを計算する前に、給与明細に解雇の詳細を記入することが重要です。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "解雇手当" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -":guilabel:`真` または :guilabel:`真でない余剰人員整理解雇`。この選択は、**ETP** " -"タイプごとに定義された金額と上限に影響します。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 -msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 +msgid "" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." msgstr "" -"**ETPタイプ**:guilabel:` その他の入力タイプ`で、`ETPタイプが設定されている` " -"でフィルタリングして、解雇手当タイプの全リストを参照して下さい。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "給与明細そのた他入力" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." -msgstr "" -"給与明細の :guilabel:`その他入力` テーブルに関連する **ETPタイプ** を追加し、給与明細を計算します。Odooは " -"**ETP**、**従業員** およびその **契約** " -"に定義された規則に従って、**総支給額**、**源泉徴収**、**未使用休暇**、**手取給与額** " -"を計算します。両方の給与明細の支払処理が完了すると、バッチから直接 **ABA** ファイルを作成できます。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "調整" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "休暇" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"APIは、Employment HeroからOdooに仕訳帳入力を同期し、ドラフトモードでそれらを残します。参照には、ユーザが簡単にEmployment" +" HeroとOdooで同じレコードを取得できるように、括弧内にEmployment Heroの給与明細仕訳IDが含まれています。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -24800,6 +27447,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "会社情報" @@ -24836,6 +27484,7 @@ msgstr ":guilabel:`郵便番号`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`国`" @@ -24844,6 +27493,8 @@ msgstr ":guilabel:`国`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`電話番号`" @@ -25030,6 +27681,15 @@ msgstr "" "をクリックします。新しい明細が表示されます。入力し、 :guilabel:`保存` をクリックし、 :guilabel:`セットアップ` " "でさらに設定します。" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -25142,6 +27802,10 @@ msgstr "ベルギーのローカライズでは、デフォルトで **21%の自 msgid "Example of not-fully deductible tax" msgstr "控除できない税金の例" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`税 <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -25743,6 +28407,7 @@ msgstr "" ":guilabel:`解除` をクリックします。" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -25832,64 +28497,66 @@ msgstr "認証済POSシステム" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"Odoo POSシステムは **Odooオンライン** と **Odoo.sh** " -"でホストされているデータベースの主要バージョンで認証されています。以下の表を参照して、お使いのPOSシステムが認証されていることを確認して下さい。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odooオンライン" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "オンプレミス" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "認証済み" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "非認定" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -25899,46 +28566,46 @@ msgstr "" "`認定POSシステム `_ は、厳格な政府規制を遵守しなければならないため、非認定POSとは動作が異なります。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "認証POSでは、以下は行えません:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "**全体割引** 機能を設定と使用 (`pos_discount` モジュールはブラックリストに登録されており、有効化できない)。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "" "**ロイヤリティプログラム** 機能の設定と使用(`pos_loyalty` モジュールはブラックリストに登録されており、有効化できない)。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "領収書を再印刷 (`pos_reprint` モジュールはブラックリストに登録されているため、有効化できない)。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "オーダ明細の価格を変更。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "POSオーダのオーダ明細を変更または削除。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "有効なVAT番号のないプロダクトの販売。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "IoTボックスに接続されていないPOSを使用。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -25948,7 +28615,7 @@ msgstr "" ":guilabel:`丸め精度` を `0,05` に、 :guilabel:`丸め方法` を :guilabel:`切上げ` " "に設定する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -25960,7 +28627,7 @@ msgstr "" ":guilabel:`会計` セクションから、デフォルトの消費税フィールドの横にある矢印をクリックして :guilabel:`デフォルト販売税` " "フォームを開きます。そこで :guilabel:`高度なオプション` をクリックし、 :guilabel:`価格に含む` を有効にします。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -25971,17 +28638,17 @@ msgstr "" "をクリックして出勤する必要があります。これによりPOS注文の登録が可能になります。ユーザが出勤していない場合、POSオーダを作成することはできません。同様に、セッションの終了時には" " :guilabel:`退勤` をクリックして退出する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "POSを :abbr:`FDM (会計データモジュール)` で動作するように設定した場合、なしでは再度使用することはできません。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "FDM (会計データモジュール)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -25993,7 +28660,7 @@ msgstr "" "は、POSアプリケーションと連動し、POSオーダ情報を保存する政府認定のデバイスです。具体的には、POSオーダごとに **ハッシュ** " "(:dfn:`ユニークコード`)が生成され、レシートに追加されます。これにより、政府は全ての収益が申告されていることを確認することができます。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ のみOdooでサポートしています。 `製造者に連絡 (GCV BMC) " "`_ してオーダして下さい。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "FDMで動作するようにデータベースをセットアップする前に、以下のハードウェアがあることを確認して下さい。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "**Boîtenoire.be** (認証番号BMC04) FDM。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "FDMにつき1つのRS-232シリアルnullモデルケーブル" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "FDMにつき1つのRS-232 serial-to-USBアダプタ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr ":ref:`IoT Box ` (FDMにつき1つのIoT box)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "レシートプリンタ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "ブラックボックスモジュール" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -26047,7 +28714,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "ベルギー会計認証用ブラックボックスモジュール" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -26067,7 +28734,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "従業員フォーム上のISNZまたはBIS番号" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -26076,7 +28743,7 @@ msgstr "" "自分の情報を入力するには、アバターをクリックし、:menuselection:`自分のプロファイル --> " "お気に入りタブ`に進み、指定されたフィールドにINSZ番号またはBIS番号を入力します。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -26085,11 +28752,11 @@ msgstr "" "本番データベースで直接 :abbr:`FDM (会計データモジュール)' " "を構成する必要があります。テスト環境で使用すると、FDM内に誤ったデータが保存される可能性があります。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -26099,19 +28766,19 @@ msgstr "" ":abbr:FDM (Fiscal Data Module)`を使用するには、登録済みのIoTボックスが必要です。IoT " "Boxを登録するには、`サポートお問い合わせフォーム`_から以下の情報をご連絡下さい:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "登録番号;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "会社名、住所、法的構成、" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "IoT BoxのMacアドレス。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -26126,7 +28793,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "登録されたIoTボックスのハードウェアステータスページ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -26137,17 +28804,17 @@ msgstr "" ":guilabel:`接続済デバイス` セクションまでスクロールダウンし、 :guilabel:`IoT Box` を有効にします。最後に " ":guilabel:`会計データモジュール` フィールドにFMDを追加します。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "FDMを使用するには、少なくとも1台の :guilabel:`領収書プリンタ` を接続する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "VAT署名カード" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -26317,6 +28984,7 @@ msgstr "ページ上部の :guilabel:`会社` オプションを選択します #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`名前`" @@ -26330,6 +28998,7 @@ msgstr "" ":guilabel:`国`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -26337,6 +29006,7 @@ msgstr ":guilabel:`町名番地` フィールドに、町名番地名、番号 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr ":guilabel:`町名番地2`フィールドに、住所詳細を入力します。" @@ -26821,6 +29491,7 @@ msgstr ":guilabel:`労働割当`： サービスに労働が含まれるかど #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -27217,6 +29888,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`デビットノートを発行 `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "請求書取消" @@ -28132,11 +30804,6 @@ msgstr "" "`チリ ローカライゼーションスマートチュートリアル `_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "モジュール" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -28266,6 +30933,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`住所`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`都道府県/州`" @@ -28595,7 +31263,7 @@ msgstr "" ":guilabel:`間隔` を設定し、レートが自動的に更新されるタイミングを設定するか、別の :guilabel:`サービス` を選択します。" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "取引先情報" @@ -29234,7 +31902,7 @@ msgstr "顧客請求書の商業ステータスが請求済に更新されまし #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "よくあるエラー" @@ -30159,7 +32827,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "電子輸出商品PDFレポートのPDFレポートセクション。" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "eコマース電子請求" @@ -31773,10 +34441,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "上の :guilabel:`会社` オプションを確認して下さい。" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`住所`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "会社ロゴをアップロードして保存" @@ -33726,10 +36390,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -33761,16 +36426,6 @@ msgstr "" msgid "How does the API work?" msgstr "APIはどのように機能するのか？" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"APIは、Employment HeroからOdooに仕訳帳入力を同期し、ドラフトモードでそれらを残します。参照には、ユーザが簡単にEmployment" -" HeroとOdooで同じレコードを取得できるように、括弧内にEmployment Heroの給与明細仕訳IDが含まれています。" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -33836,11 +36491,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "2014年1月1日以降、すべてのフランス企業は、税務当局の監査請求に応じて、このファイルを作成・提出することが義務付けられています。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC インポート" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -33851,7 +36506,7 @@ msgstr "" "には、古いソフトウェアから既存のFECファイルをインポートできるようにする **FECインポート** 機能(モジュール名: " "``l10n_fr_fec_import``) が含まれており、新規ユーザの導入がより簡単になりました。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -33859,7 +36514,7 @@ msgstr "" "この機能を有効にするには、 :menuselection:`会計 --> 設定 --> 管理設定 --> 会計インポート` で **FECインポート**" " を有効にし、*保存* して下さい。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -33882,16 +36537,16 @@ msgstr "" "複数のファイルにその年の開始残高が記載された \"Reports à " "Nouveaux\"(RAN)が含まれている場合、ユーザインターフェースでそれらの仕訳を取消す必要があるかもしれません。Odooはこれらの仕訳(RAN)を無効にします。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "ファイルフォーマット" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "FECファイルは、XML形式には対応していないため、CSV形式のみとなります。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -33901,401 +36556,401 @@ msgstr "" "FEC CSV " "ファイルは、データテーブルを表すプレーンテキストフォーマットを持ち、最初の行がヘッダで、各仕訳のフィールドリストを定義し、続く各行が1つの会計仕訳を表し、あらかじめ決められた順序はありません。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "当社のモジュールでは、ファイルが以下の技術仕様を満たす必要があります:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**エンコーディング**: UTF-8, UTF-8-SIG および iso8859_15." -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "**セパレータ**: これらのいずれか: `;` or `|` or `,` または `TAB`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "**ラインターミネータ**: CR+LF (`\\\\r\\\\n`) および LF (`\\\\n`) 両方の文字グループがサポートされています。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**日付フォーマット**: `%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "フィールドの説明と用途" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "フィールド名" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "試用" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "フォーマット" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "仕訳帳コード" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "台帳コード" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "`journal.code` および `journal.name` もし `JournalLib` が提供されない場合。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "英数字" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "仕訳帳ラベル" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "仕訳の各仕訳帳シーケンス番号に固有の番号付け" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "会計仕訳日" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "日付 (yyyyMMdd)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "口座番号" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "勘定科目ラベル" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "第2アカウント番号(NULL可)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "第2アカウントラベル(NULL可)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "ドキュメント参照" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`move.ref` および `move.name` もし `EcritureNum` が提供されない場合" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "ドキュメント日付" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "会計仕訳ラベル" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "借方金額" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "フロート" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "貸方金額 (フィールド名\"Crédit\"は不可)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "会計項目相互参照 (null可)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "会計仕訳日 (null可)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "未使用" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "会計仕訳検証日" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "通貨金額 (null可)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "通貨識別子 (null可)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "上記の他の項目の代わりにこの2つの項目を使用することができます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "金額" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` または `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "クレジット用に \"C\" またはデビット用に \"D\" 可" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr " `move_line.debit` または `move_line.credit` を決定" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "文字" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "導入詳細" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "以下の会計エンティティがFECファイルからインポートされます: **勘定科目、仕訳帳、取引先**、**記帳**。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "当社のモジュールが、ファイル内で使用されるエンコーディング、ラインターミネータ文字、セパレータを決定します。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "その後、全ての明細行にヘッダーに対応する正しい数のフィールドがあるかどうかのチェックが行われます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -34303,27 +36958,27 @@ msgid "" msgstr "" "チェックに合格すると、ファイルは完全に読み込まれ、メモリに保持され、スキャンされます。会計エンティティは、次の順序で1種類ずつインポートされます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "アカウント" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "全ての会計仕訳は勘定科目に関連しており、その勘定科目はフィールド `CompteNum` によって決定されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "コード照合" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "同じような勘定科目コードがすでにシステムに存在する場合、新しい勘定科目コードを作成する代わりに、既存の勘定科目コードが使用されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -34331,7 +36986,7 @@ msgid "" msgstr "" "Odooの勘定科目は通常、会計ローカライズのデフォルト桁数を持っています。FECモジュールはフランスのローカライゼーションに関連しているため、デフォルトの桁数は6桁です。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -34340,7 +36995,7 @@ msgid "" msgstr "" "つまり、勘定科目コードの末尾の0は右トリミングされ、FECファイルの勘定科目コードとOdooに既に存在する勘定科目コードの比較は、コードの最初の6桁のみで行われます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -34349,11 +37004,11 @@ msgstr "" "ファイル内の勘定科目コード `65800000` はOdooの既存の勘定科目 `658000` " "と照合され、新しい勘定科目を作成する代わりにその勘定科目が使用されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "消込可能フラグ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -34362,7 +37017,7 @@ msgstr "" "勘定科目が最初に表示される明細に `EcritureLet` フィールドが記入されている場合、技術的には *消込可能* " "としてフラグが立てられます。このフラグは、会計仕訳が別の仕訳と照合されることを意味します。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -34371,11 +37026,11 @@ msgid "" msgstr "" "明細にこのフィールドが記載されていない場合でも、まだ記録されていない支払と消込する必要がある場合、これは問題ではありません。この場合、仕訳明細のインポートがそれを必要になった時点で、勘定科目に消込可能のフラグが立てられます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "勘定科目タイプとテンプレート照合" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -34386,108 +37041,108 @@ msgstr "" "という種類で作成され、インポート処理の最後に、インストールされている勘定科目表テンプレートと照合されます。また、*消込* " "フラグもこの方法で計算されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "照合は一番左の桁から行われ、まず全ての桁を使用し、次に3、2の順に使用します。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "コード" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "全比較" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "3-桁比較" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "2-桁比較" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "テンプレート" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**結果**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "一致が **ありました**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "勘定科目の種類は、勘定科目テンプレートに従って、*支払可能* と *消込可能* のフラグが付けられます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "複数のFECファイルをインポートする場合も、仕訳帳はOdooに既に存在する仕訳帳と照合され、重複を防ぎます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "類似の仕訳帳がすでにシステムに存在する場合は、新規仕訳帳を作成する代わりに、既存の仕訳帳を使用します。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "新規仕訳帳には、プレフィクスとして ``FEC-`` という文字列が付きます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`ACHATS` -> `FEC-ACHATS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "仕訳帳はアーカイブされ *ない* ため、ユーザは自由に使用できます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "仕訳帳タイプ決定" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "仕訳帳のタイプも(勘定科目と同じように)フォーマットで指定されていないため、最初は`一般`というデフォルトタイプで作成されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -34529,92 +37184,92 @@ msgstr "購買返金仕訳帳の項目は、借方/貸方が逆になってい msgid "`general`: for everything else." msgstr "`一般`: その他全て。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "仕訳帳タイプの識別には最低3回の仕訳が必要です。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "仕訳帳タイプを決定するには、仕訳の70％が基準に該当する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "ある `journal_id` を共有する仕訳を分析しているとします。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "移動" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "カウント" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "パーセント" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "販売勘定明細があり、購買勘定明細がないもの" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "購買勘定明細があり、販売勘定明細がないもの" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "流動性勘定明細があるもの" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "仕訳帳の `タイプ` は `銀行` になります。銀行の仕訳率(75％)がしきい値(70％)を超えているからです。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "取引先" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "各取引先はその `参照` をフィールド `CompAuxNum` から保ちます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "これらのフィールドは、会計/監査目的のため、会計専門家側の旧FECインポートに準じて、検索可能です。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -34622,13 +37277,13 @@ msgid "" msgstr "" "ユーザは、データクリーニングアプリで取引先をマージすることができます。仕入先と顧客、または類似の取引先仕訳は、類似の仕訳でグループ化されたシステムの支援を受けて、ユーザがマージすることができます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "仕訳は提出後すぐに記帳済となり、`EcritureLet` フィールドを使用して仕訳自体の照合を行います。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -34636,11 +37291,11 @@ msgid "" msgstr "" "`EcritureNum` フィールドは仕訳の名前を表します。このフィールドが埋められていない場合は `PieceRef` フィールドを使用します。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "丸め問題" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -34649,19 +37304,19 @@ msgstr "" "借方および貸方には、通貨に関連した精度の丸め公差があります(つまり、EURの場合は0.01)。この許容差の下で、仕訳に新規明細が追加され、*丸め差異インポート*" " と名付けられ、勘定科目を対象とします:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "`658000` 追加借方用の多様な管理手数料" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "`758000` 追加貸方用の多様な管理製品" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "仕訳名なし" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -34672,7 +37327,7 @@ msgstr "" "`EcritureNum` が記入されていない場合、`PieceRef` フィールドも仕訳名を決定するのに適し " "ていない可能性があります(これは会計仕訳明細参照として使用される可能性があります)。そのため、実際にどの明細書を1つの仕訳でグループ化するのかを確認する方法がなく、バランスの取れた仕訳を作成することができません。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -34683,18 +37338,18 @@ msgstr "" "の明細を全てグループ化することです。このグループ化によってバランスの取れた仕訳(合計(貸方) - 合計(借方) = " "0)が生成された場合、仕訳帳と日付の異なる組合わせごとに新規仕訳が生成されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "`ACH` + `2021/05/01` --> 名前 `20210501` の仕訳帳 `ACH`上の新規仕訳" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "この試みが失敗した場合、ユーザには不均衡と思われる全ての仕訳明細がエラーメッセージとして表示されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -34702,11 +37357,11 @@ msgid "" msgstr "" "明細に取引先情報が指定されている場合、対象となる仕訳帳が *買掛金* または *売掛金* のタイプであれば、その情報は会計の仕訳自体にコピーされます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "エクスポート" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -34716,7 +37371,7 @@ msgstr "" "をインストールしていれば、FECをダウンロードできるはずです。そのためには、 :menuselection:`会計 --> レポーティング --> " "フランス --> FEC` にアクセスして下さい。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -34725,7 +37380,7 @@ msgstr "" "サブメニュー **FEC** が表示されない場合は、 :menuselection:`アプリ`で *アプリ* フィルタを削除し、**France-" "FEC** という名前のモジュールを検索し、インストールされていることを確認して下さい。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -34733,7 +37388,7 @@ msgstr "" "`公式技術仕様書 (fr) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -34741,33 +37396,223 @@ msgstr "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "フランス会計レポート" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "フランス会計をインストールした場合、フランス特有の会計レポートを利用することができます:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "会計帳簿" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "損益計算書" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "フランス税制" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "OdooでVAT不正防止認証を取得" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -34778,39 +37623,39 @@ msgstr "" "2018年1月1日より、フランスとDOM-" "TOMにおいて新しい不正防止法が施行されました。この新しい法律では、販売データの改ざん防止、セキュリティ、保管、アーカイブに関する一定の基準が規定されています。これらの法的要件はOdooのバージョン9以降に実装されており、モジュールと適合証明書をダウンロードすることができます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "自分の会社は不正防止ソフトウェアを使用する必要がありますか？" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "以下の場合、貴社はOdooのような不正防止現金レジソフトを使用する必要があります(CGI art. 286, I. 3° bis): " -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "フランス、またはどのDOM-TOMでも課税対象となります(VAT免税ではありません)、" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "あなたの顧客の中には個人もいます(B2C)。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "この規則は企業規模を問わず適用されます。自営業者はVATが免除されるため、影響を受けません。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Odooで認定資格を取得" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "Odooへの準拠は非常に簡単です。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -34826,15 +37671,15 @@ msgstr "" "` " "するか、Odooサービスプロバイダーに連絡する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "不適合の場合、7,500ユーロの罰金が科せられる恐れがあります。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "認定を受けるには、以下の手順に従って下さい:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -34845,7 +37690,7 @@ msgstr "" ":ref:`インストール ` して下さい。:menuselection:`アプリ` に行き、*アプリ* " "フィルタを削除し、 *l10n_fr_pos_cert* を検索して、モジュールをインストールします。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -34855,7 +37700,7 @@ msgstr "" "会社に国が設定されていることを確認して下さい。そうでないと、変更不可能性チェックのためのエントリが暗号化されません。会社データを編集するには、 " ":menuselection:`管理設定 --> ユーザ & 会社 --> 会社` にアクセスして下さい。新しい国を作成しないで下さい。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -34863,7 +37708,7 @@ msgstr "" "Odoo SAが発行する必須適合証明書をダウンロードして下さい: `ここ " "`__." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -34874,13 +37719,13 @@ msgstr "" ":ref:`開発者モード` を有効化します。その後、*アプリ* メニューに移動し、トップメニューの " "*モジュールリストを更新* を押して下さい。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "オンプレミスでOdooをご利用の場合、事前にインストールを更新し、サーバを再起動する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -34894,35 +37739,35 @@ msgstr "" "です。モジュールリストの更新後、*アプリ*で更新されたモジュールを検索し、それを選択して*アップグレード*をクリックします。最後に、次のモジュール " "*l10n_fr_sale_closing* がインストールされていることを確認します。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "不正防止機能" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "不正防止モジュールは、以下の機能を導入しています:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "**不変性**: POSオーダ、顧客請求書、仕訳の主要データを取消または変更する方法を全て無効化; " -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "**セキュリティ**: 変更不可を検証するための連鎖アルゴリズム;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "**保管**: 期間と累積合計(日、月、年)の両方の計算と自動販売クロージング。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "変更不可" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -34931,17 +37776,17 @@ msgstr "" "会社がフランスまたはDOM-" "TOMにある場合、支払済のPOSオーダ、確認済の顧客請求書、仕訳の主要データを取消し、修正する可能性のある方法は全て無効化されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "複数の会社で構成されている環境では、その会社のドキュメントだけが影響を受けます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "セキュリティ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -34949,7 +37794,7 @@ msgid "" msgstr "" "改ざんできないようにするため、オーダや仕訳帳は検証済みに暗号化されます。この番号(またはハッシュ)は、ドキュメントのキーデータと先行ドキュメントのハッシュから計算されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -34959,7 +37804,7 @@ msgid "" msgstr "" "このモジュールは、データの不変性をテストするためのインターフェイスを導入しています。検証済のドキュメントで何らかの情報が変更された場合、テストは失敗します。アルゴリズムは全てのハッシュを再計算し、最初のものと比較します。失敗した場合、システムはシステムに記録された最初の破損ドキュメントを指摘します。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -34970,11 +37815,11 @@ msgstr "" " レポーティング --> フランス取引明細` に進みます。顧客請求書または仕訳の場合は :menuselection:`請求/会計 --> " "レポーティング --> フランス取引明細` に進みます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "ストレージ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -34983,24 +37828,24 @@ msgid "" msgstr "" "システムはまた、日次、月次、年次ベースで自動販売締めを処理します。このような締めは、その期間の販売合計と、システムに記録された最初の販売エントリからの累積総合計を明確に計算します。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "締めは、POS、請求、会計アプリの *フランス取引明細* メニューにあります。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "締めでは、販売仕訳帳(仕訳帳タイプ = 販売)の仕訳の合計が計算されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "複数の会社が存在する環境では、このような締めは企業ごとに行われます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -35010,7 +37855,7 @@ msgstr "" "POSオーダは、POS " "セッションの終了時に仕訳として記帳されます。POSセッションの終了はいつでも行うことができます。ユーザが毎日行うように促すために、モジュールは24時間以上前に開いたセッションを再開できないようにします。そのようなセッションは再度販売する前に閉じなければなりません。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -35019,29 +37864,29 @@ msgid "" msgstr "" "期間の合計は、記帳日に関係なく、同じ種類の仕訳が前回の決算の後に全て済んでいるかどうかで計算されます。すでに締め切られた期間に新しい販売取引を計上した場合、その取引は次の締めでカウントされます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "テストや監査のために、このような締めは :ref:`開発者モード ` で手動で生成することができます `。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "そして :menuselection:`管理設定 --> 技術 --> 自動化 --> スケジュールされたアクション` に進みます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "責任" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "モジュールをアンインストールしないで下さい! そうすると、ハッシュがリセットされ、過去のデータの不変性が保証されなくなります。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -35049,23 +37894,23 @@ msgid "" msgstr "" "ユーザは自分のOdooインスタンスに責任を持ち、十分な注意を払って使用しなければなりません。データの不変性を保証するソースコードを変更することは許可されていません。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "Odooが認定していないサードパーティアプリケーションによってモジュールの機能が変更された場合、Odooは全ての責任を免除されます。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "詳しい情報" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "この法律に関する詳細は、以下の公式ドキュメントをご覧下さい。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -35073,7 +37918,7 @@ msgstr "" "`よくある質問 " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -37247,6 +40092,7 @@ msgstr "API固有のユーザ名とパスワードを送信" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Odooでの設定" @@ -37279,6 +40125,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "ワークフロー" @@ -38709,10 +41556,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "納税申告書のVJセクションにあるリバースチャージ税額グリッド" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "電子請求" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -39537,8 +42380,8 @@ msgstr ":guilabel:`免税種類`が`N3.3`に設定されている税を選択し #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." -msgstr "汎用 :abbr:`SdI (Sistema di Interscambio)` :guilabel:`宛先コード` `2R4GT08`。" +" Code` `2R4GTO8`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 msgid "" @@ -39789,6 +42632,165 @@ msgstr "" "に連絡し、顧客請求書と受領した期限通知の両方をEメールで送る必要があります。その際、顧客請求書に正しい :guilabel:`SdIステータス` " "を手動で設定して下さい。" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "シュミレーションモード" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "ケニア" @@ -40352,6 +43354,18 @@ msgstr "" "在庫移動をeTIMSに送信するには、プロダクトが :ref:`登録済 ` " "である必要があります。プロダクトがまだ登録されていない場合、黄色いバナーがプロダクトの登録を促します。" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "購買" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -40802,7 +43816,342 @@ msgstr "" msgid "Malaysia" msgstr "マレーシア" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "会社" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -44291,7 +47640,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT guía de remisión `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "配送業者" @@ -44453,12 +47802,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"次に、 *クライアントID* と *クライアントシークレット* を |SUNAT| から取得する必要があります。そのためには、 `manual de " -"servicios web plataforma nueva GRE " -"`_に従って下さい。" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -44471,17 +47816,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"これらの認証情報は、:menuselection:`会計 --> 設定 --> 管理設定 --> " -"ペルー電子請求`からデリバリーガイドの一般設定を行う際に使用する必要があります。" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "SUNAT配送ガイドAPIセクションの設定例です。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -44491,23 +47858,23 @@ msgstr "" "|SUNAT|ポータルで |GRE| API 認証情報を生成する際に選択したユーザに応じて、 :guilabel:`ガイドSOLユーザ` フィールドの " "`RUC + UsuarioSol` (例: `20557912879SOLUSER`) 形式に従う必要があります。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "担当者" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "*オペレータ*とは、配送ガイドが*個人*輸送である場合の車両の運転手のことです。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "新規オペレータを作成するには :menuselection:`連絡先 --> 作成` に行き、連絡先情報を入力して下さい。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -44516,22 +47883,22 @@ msgstr "" "まず、 :guilabel:`会社タイプ` として :guilabel:`個人` を選択します。次に、連絡先フォームの :guilabel:`会計` " "タブに :guilabel:`オペレータライセンス` を追加します。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "顧客の住所については、以下のフィールドが完全であることを確認して下さい:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`地域`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr ":guilabel:`登録番号` (:guilabel:`DNI`/:guilabel:`RUC`)" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`登録番号`" @@ -44539,18 +47906,18 @@ msgstr ":guilabel:`登録番号`" msgid "Individual type operator configurations in the Contact form." msgstr "連絡先フォームの個々のタイプオペレータの設定。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "*運送会社*は、配送ガイドが*公共*交通機関を利用する場合に使用されます。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "新しい運送会社を作成するには :menuselection:`Contacts --> Create` に行き、連絡先情報を入力します。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -44559,7 +47926,7 @@ msgstr "" "まず、 :guilabel:`会社` を :guilabel:`会社タイプ`として選択します。そして、 :guilabel:`MTC " "登録番号`を追加し、 :guilabel:`認可発行機関`, および :guilabel:`認可番号`を追加します。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "会社の住所については、以下のフィールドが完全であることを確認して下さい:" @@ -44567,11 +47934,11 @@ msgstr "会社の住所については、以下のフィールドが完全であ msgid "Company type operator configurations in the Contact form." msgstr "連絡先フォームの会社タイプオペレーターの構成。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "車両" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " @@ -44580,35 +47947,35 @@ msgstr "" "利用可能な車両を設定するには、 :menuselection:`在庫 --> 設定 --> 車両` " "に移動し、車両に必要な情報を車両フォームに記入して下さい:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`車両名`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`ナンバープレート`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`M1 か Lか?`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`特別認可発行機関`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`認可番号`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`デフォルトオペレータ`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`会社`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -44618,13 +47985,13 @@ msgstr ":guilabel:`車輪が4つ以下、または座席が8つ以下の車両 msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "余分なフィールドが表示されているM1またはLタイプとして選択されていない車両。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "利用可能なプロダクトを設定するには、 :menuselection:`在庫 --> プロダクト` に移動し、設定するプロダクトを開きます。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" @@ -44633,30 +48000,30 @@ msgstr "" "プロダクトフォームの該当する情報が完全に設定されていることを確認して下さい。:guilabel:`Partida Arancelaria` " "(関税項目)フィールドに入力する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "GREを生成する" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr " 販売ワークフローで在庫からの配送が作成されたら、転送フォームの右上にある|GRE| フィールドの入力が完了していることを確認して下さい:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`輸送タイプ`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`転送理由`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`出発開始日`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -44664,7 +48031,7 @@ msgstr "" "また、 :guilabel:`Guia de Remision PE` タブの :guilabel:`車両` と :guilabel:`オペレータ` " "フィールドに記入する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -44676,7 +48043,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "完了段階での転送フォームのGenerar Guia de Remisionボタン。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -44688,11 +48055,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "配送伝票に記載されている転送内容とQRコード。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -44701,7 +48068,7 @@ msgid "" msgstr "" "現在のところ、Odooはプロダクトのプレフィクスの自動化をサポートしていません。各プロダクト出力に対して手動で行うことができます。これは在庫可能品以外でも可能です。ただし、トレーサビリティがなくなることにご注意下さい。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" @@ -44709,7 +48076,7 @@ msgstr "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -44718,13 +48085,13 @@ msgid "" msgstr "" "このエラーはプロダクトの重量が`0.00`に設定されている場合に発生します。これを修正するには、運送状を取消し、再作成する必要があります。新しい運送状を作成する前にプロダクトの重量を修正して下さい。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "`JSONDecodeError: 配送ガイド作成時に期待される値: 行 1 列 1 (文字 0) `" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -44733,7 +48100,7 @@ msgstr "" "このエラーはSOLユーザの問題から発生する典型的な例です。ユーザの |SUNAT| との接続を確認して下さい; SOLユーザは会社RUT + " "ユーザIDで確立されている必要があります。例 `2012188549JOHNSMITH`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" @@ -44741,28 +48108,28 @@ msgstr "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "*関連ドキュメントタイプ*と*関連ドキュメント番号*フィールドは、顧客請求書と入荷にのみ適用されます。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400顧客エラー: URLに対する不正な要求`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "このエラーはOdooから解決することはできません; 新しいユーザを作成する必要があるかもしれません。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "要素 'cac:BuyerCustomerParty'` から始まる無効なコンテンツが見つかりました。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -44773,11 +48140,11 @@ msgstr "" "このエラーは転送理由が *その他* に設定されている場合に発生します。他のオプションを選択して下さい。|SUNAT| " "の運送状ガイドの公式ドキュメントによると、転送理由*03(第3者への出荷を伴う販売)*または*12(その他)*はOdooでは機能しません。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " @@ -44787,11 +48154,11 @@ msgstr "" "IAPを使用するライブ顧客の場合、(理論上は)クレジットは消費されません。なぜなら、これらのドキュメントはOSEを経由しない、つまり、これらのドキュメントは" " |SUNAT|に直接送信されるためです。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`Errores con formato credenciales GRE 2.0 (traceback error)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -44799,67 +48166,67 @@ msgid "" msgstr "" "現在、Odooは認証情報がデータベースに正しく設定されていないというメッセージの代わりに、トレースバックと共にエラーをスローします。データベースでこの問題が発生した場合、認証情報を確認して下さい。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -44867,40 +48234,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -44911,7 +48278,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -44927,12 +48294,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -"勘定科目表、税、BIR2307レポートなど、フィリピンローカライズのデフォルトの会計機能を全て利用するには、 :guilabel:`🇵🇭 フィリピン` " -":ref:`会計ローカリゼーションパッケージ ` を :ref:`インストール " -"` して下さい。これらはフィリピンの会計の使用開始のための基本テンプレートを提供します。" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -44951,57 +48315,51 @@ msgid "" msgstr "" "モジュールが既存の会社にインストールされている場合、**勘定科目表**と**税**は、すでに記帳済の仕訳帳がある場合は置換えられ**ません**。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "BIR2307レポートはインストールされていますが、源泉税は手動で作成する必要があるかもしれません。" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "勘定科目表と税" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "最小設定のデフォルト勘定科目表がインストールされ、以下の種類の税がインストールされ、関連する勘定科目にリンクされます:" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "販売と購買 VAT 12%" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "販売と購買 VAT免税" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "販売と購買 VATゼロ税率" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" -msgstr "購買源泉徴収" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"源泉徴収税について (:menuselection:`設定 --> 税`), 追加 :guilabel:`フィリピン ATC` フィールドが " -":guilabel:`フィリピン` タブ下にあります。" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "税に設定されたフィリピンのATCコードフィールド。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." -msgstr "税の ATC コードは、BIR2307の報告書に使用されます。税が手動で作成された場合、そのATCコードを追加する必要があります。" +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -45029,11 +48387,7 @@ msgstr ":guilabel:`ミドルネーム`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`姓`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "名前、ミドルネーム、ラストネームのフィールドを持つ個人タイプの連絡先。" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -45042,22 +48396,20 @@ msgstr "" " :guilabel:`会社` および :guilabel:`個人`の両方について、TINは `NNN-NNN-NNN-NNNNN` " "フォーマットに従う必要があります。支店コードはTINの下一桁に続くか、`00000`のままにして下さい。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "BIR 2307 レポート" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"源泉徴収税額証明書 `_としても知られる**BIR " -"2307**レポートデータは、該当する源泉徴収税額が記載された購買オーダや仕入先支払のために作成することができます。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -45069,27 +48421,27 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "複数の仕入先請求書を選択し、\"BIR 2307 XLSをダウンロード \"するアクション。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "フォームビューから仕入先請求書に対して同じ操作を行うことができます。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." -msgstr "選択内容を確認するポップアップが表示されますので、:guilabel:`生成`をクリックして下さい。" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "BIR 2307 XLS ファイルを生成するポップアップメニュー。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "これにより、全ての仕入先請求書明細と該当する源泉税が記載された `Form_2307.xls` ファイルが生成されます。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -45098,13 +48450,13 @@ msgstr "" "上記のプロセスは、*単一の*仕入先にも使用できます。 :doc:`支払 <../accounting/payments>` " "源泉税が適用された仕入先請求書 <.../accounting/payment>`にリンクされている場合。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "源泉税が適用されない場合、XLS ファイルはこれらの仕入先請求書のレコードを生成しません。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -45114,7 +48466,7 @@ msgstr "" "複数の仕入先請求書の支払をグループ化すると、Odooは連絡先に基づいて支払を分割します。支払から :menuselection:`アクション --> " "ダウンロード BIR 2307 XLS` をクリックすると、その連絡先に関連する仕入先請求書のみを含むレポートが作成されます。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -45123,30 +48475,25 @@ msgstr "" "OdooではBIR 2307のPDFレポートやDATファイルを直接生成することはできません。生成された :file:`Form_2307.xls` " "ファイルは、BIR DATまたはPDF形式に変換する*外部*ツールにエクスポートできます。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "SLSPレポート" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -"販売と購買の*概要リスト*としても知られている**SLSP**レポートは、表示およびエクスポート(XLSX形式)することができます。このレポートは " -":menuselection:`レポーティング --> 仕入先レポート --> 販売と購買の概要リスト` から見ることができます。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" -msgstr "レポートは2つのセクションに分かれており、上部にあるそれぞれのボタンからアクセスできます:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" -msgstr ":abbr:`SLS (販売概要一覧)`レポートの :guilabel:`販売`" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -45156,8 +48503,9 @@ msgstr "関連する販売税が適用された全ての顧客請求書がこの #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" -msgstr ":abbr:`SLP(購買一覧表)` レポート用の :guilabel:`購買` です。" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -45165,50 +48513,55 @@ msgid "" "this report." msgstr "仕入先請求書と関連する購買税が全てこのレポートに表示されます。" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "SLSPレポート" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" -"デフォルトでは、どちらのレポートもTIN番号が設定されていない取引先を含む仕訳帳と輸入税が設定されている仕訳帳は除外されます。これらの項目を表示または非表示にするには、:guilabel:`オプション:`ボタンをクリックすると、これらの項目を含む追加フィルタが表示されます:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" -msgstr "`TINのない取引先を含む`" +msgid ":guilabel:`Including Partners Without TIN`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" -msgstr "`輸入を含む`" +msgid ":guilabel:`Including Importations`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -"OdooではDATファイルを直接生成することはできません。guilabel:`SLSPをエクスポート`と:guilabel:`XLSX`ボタンはXLSXファイルをエクスポートします。DATフォーマットへの変換は、*外部*ツールを使って処理することができます。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" -msgstr "2550Q 税レポート" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" -"税レポートは :menuselection:`レポ―ティング --> 決算書 --> 税レポート --> " -"2550Q(PH)`からアクセスできます。このフォームは最新の*2550Q(四半期付加価値税申告書)*2023年1月版に基づいています。" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "2550Q 税レポート" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -45217,7 +48570,7 @@ msgid "" msgstr "" "税レポートのほとんどの明細は、税に基づいて自動的に計算されます。税レポートをより正確に報告し、提出するために、手動仕訳は、各税レポート明細の事前設定された**税グリッド**を通じて税レポートにマッピングすることもできます。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." @@ -45225,6 +48578,79 @@ msgstr "" "Odooでは2550Q " "BIRフォーマットのPDFレポートを直接作成することはできません。手動またはオンラインで外部に提出する際の参考資料としてご利用下さい。" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "ルーマニア" @@ -45292,11 +48718,6 @@ msgstr "" " " "現在、Odooは月次/四半期D.406申告書(仕訳帳、請求書、仕入先請求書、支払を含む)の作成のみをサポートしています。年間申告(資産を含む)とオンデマンド申告(在庫を含む)はまだサポートされていません。" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "会社" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -45666,10 +49087,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "また、取引先についても同様の情報を記入する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "シュミレーションモード" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -46158,6 +49575,11 @@ msgstr "" "証明書をテストする場合は、**管理設定** アプリの :guilabel:`会計` にある :guilabel:`スペインローカライゼーション` " "セクションの :guilabel:`テストモード` を有効にして下さい。" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "使用例" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -47461,21 +50883,55 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" -msgstr "仕入先請求書および顧客請求書の支払のための :ref:`united-kingdom/BACS-files` の生成を許可" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "HMRCにレポートを提出できるのは英国に拠点を置く企業だけです。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "モジュール :guilabel:`英国 - 会計レポート` をインストールすると、2つのモジュールが全て一度にインストールされます。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" @@ -47483,7 +50939,7 @@ msgstr "" "`HM Revenue & Customs `_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -47501,7 +50957,7 @@ msgstr "" "英国の勘定科目表は :guilabel:`英国 - 会計` モジュールに含まれています。:menuselection:`会計 --> 設定 --> " "会計: 勘定科目表` にアクセスして下さい。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -47511,13 +50967,13 @@ msgstr "" ":abbr:`勘定科目表(CoA)`を設定するには、 :menuselection:`会計 --> 設定 --> 管理設定 --> " "会計インポートセクション`に進み、初期残高を:guilabel:`手動レビュー`または :guilabel:`インポート(推奨)`を選択します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "ローカリゼーションモジュールの一部として、英国の税は、関連する財務会計と設定とともに自動的に作成されます。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -47526,7 +50982,7 @@ msgstr "" ":guilabel:`デフォルト税`、:guilabel:`税申告期間`、または :guilabel:`税勘定設定` を更新するために " ":menuselection:`会計 --> 設定 --> 管理設定 --> 税` に移動します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -47534,11 +50990,11 @@ msgstr "" "既存の税を編集したり、新しい税を :guilabel:`作成` するには、 :menuselection:`会計 --> 設定 --> 会計： " "税`に行きます。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`税 <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -47546,17 +51002,17 @@ msgstr "" "チュートリアル: `税レポートと申告 `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "Making Tax Digital (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "英国では、VAT登録企業は全て、ソフトウェアを使用してVAT申告書を提出し、MTD規則に従わなければなりません。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_ に関する要件に準拠することが可能です。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -47578,11 +51034,11 @@ msgid "" msgstr "" "定期的な提出が3ヶ月以上遅れている場合、Odooでは過去3ヶ月の未決済債券しか検索できないため、Odooから提出することはできません。HMRCに連絡して手動で提出する必要があります。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "初回提出前にHMRCに会社を登録して下さい。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -47591,17 +51047,17 @@ msgstr "" " :menuselection:`会計 --> レポーティング --> 税レポート` に行き、 " ":guilabel:`HMRCに接続`をクリックして下さい。HMRCプラットフォームに会社情報を入力して下さい。行うのは1度で大丈夫です。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "HMRCへの定期的な提出" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "HMRC責務をインポートし、提出したい期間をフィルタリングし、:guilabel:`HMRCに送信`をクリックして税レポートを送信します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -47615,11 +51071,11 @@ msgstr "" "`l10n_uk_reports.hmrc_mode` を検索し、値の明細を `デモ` に変更します。このような認証情報は `HMRC開発者ハブ " "`_ から入手できます。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr " 複数会社のHMRCへの定期的な提出" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -47627,11 +51083,11 @@ msgid "" msgstr "" "同時にHMRCに接続できるのは、1社1ユーザのみです。英国を拠点とする複数の企業が同じデータベースに登録されている場合、HMRCレポートを提出するユーザは、提出前に必ず以下の指示に従って下さい:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "提出が必要な会社にログインします。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -47639,7 +51095,7 @@ msgstr "" " :guilabel:`一般設定`に行き、 :guilabel:`ユーザ` セクションで " ":guilabel:`ユーザ管理`をクリックします。HMRCに接続しているユーザを選択します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -47648,29 +51104,27 @@ msgstr "" ":guilabel:`英国HMRC統合` タブに移動し、 :guilabel:`認証情報のリセット` または :guilabel:`認証証明書の削除` " "ボタンをクリックします。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"これで :ref:`HMRC ` " -"に会社を登録し、この会社の税レポートを提出することができます。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "他の会社のHMRC提出書類についても手順を繰り返します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "このプロセスの間、:guilabel:`HMRCに接続` ボタンは英国に拠点を置く他の会社には表示されなくなります。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "Bacsファイル" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " @@ -47679,19 +51133,17 @@ msgstr "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` " "ファイルは、英国で銀行口座間の支払や振込を処理するために使用される電子ファイルです。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -"Bacsファイルの使用を有効化するには、:ref:`英国BACS支払ファイル ` " -"モジュールがインストールされていることを確認して下さい。それから:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "Bacsサービスユーザ番号を設定します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." @@ -47699,29 +51151,29 @@ msgstr "" ":menuselection:`会計 --> 設定 --> 管理設定` に行き、 :guilabel:`顧客支払` " "セクションまでスクロールダウンします。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr ":guilabel:`BACS`の下に、:guilabel:`サービス利用者番号`を入力し、手動で保存します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "**銀行** 仕訳帳を設定します:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr ":menuselection:`会計 --> 設定 --> 仕訳帳` に行き、 **銀行** 仕訳帳を選択します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr ":guilabel:`仕訳帳` タブで、:guilabel:`口座番号` と :guilabel:`銀行` フィールドを設定します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." @@ -47729,7 +51181,7 @@ msgstr "" ":guilabel:`入金` および :guilabel:`出金` タブで、:guilabel:`BACSダイレクトデビット` " "支払方法が有効になっていることを確認して下さい。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -47739,11 +51191,11 @@ msgstr "" "Bacsファイルを使用したい連絡先を設定します。連絡先フォームにアクセスし、:guilabel:`会計` タブで、:guilabel:`明細追加` " "をクリックし、:guilabel:`口座番号` と:guilabel:`銀行` のフィールドに入力します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "仕入先請求書支払" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " @@ -47752,18 +51204,18 @@ msgstr "" "仕入先請求書の支払用にBACSファイルを作成するには、:ref:`仕入先支払登録 `" " 時に、:guilabel:`支払方法` を:guilabel:`BACSダイレクトデビット`に設定します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "それから仕入先バッチ支払を作成します:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr ":menuselection:`会計 --> 仕入先 --> バッチ支払` に行き :guilabel:`新規` をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " @@ -47772,25 +51224,25 @@ msgstr "" ":guilabel:`銀行`フィールドで銀行仕訳帳を選択し、:guilabel:`支払方法` を:guilabel:`BACS " "口座振替`に設定し、:guilabel:`BACS処理日`を選択します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "オプションとして以下ができます:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr ":guilabel:`BACS有効期限日` を選択します;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "それぞれの日付で支払を処理するには :guilabel:`BACSマルチモード` を有効化します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." @@ -47798,8 +51250,8 @@ msgstr "" ":guilabel:`明細追加` をクリックし、追加したい支払方法を選択し、:guilabel:`選択` をクリックし、:guilabel:`検証` " "をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -47811,11 +51263,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "仕入先一括支払画面に生成されたBACSファイルを表示。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "請求書支払" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -47827,7 +51279,7 @@ msgstr "" "--> 顧客 --> BACS口座振替指示` に移動し、:guilabel:`新規作成`をクリックします。 :guilabel:`顧客`、その " ":guilabel:`IBAN`、および使用する :guilabel:`仕訳` を選択します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " @@ -47836,7 +51288,7 @@ msgstr "" "請求書支払用にBACSファイルを生成するには、:ref:`請求書支払登録 ` " "する際に、:guilabel:`支払方法` を:guilabel:`BACS口座振替` に設定します。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " @@ -47845,39 +51297,315 @@ msgstr "" "購読にリンクされた請求書、または :menuselection:`会計 --> 顧客 --> 支払` " "経由で支払を登録する場合、:guilabel:`BACS支払タイプ` を選択できます。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr ":guilabel:`口座振替-シリーズ初回回収分`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr ":guilabel:`口座振替一回回収`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr ":guilabel:`口座振替シリーズ繰返回収`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr ":guilabel:`口座振替シリーズ最終回収`。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "そして、顧客バッチ支払を作成します:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr ":menuselection:`会計 --> 顧客 --> バッチ支払` に行き、 :guilabel:`新規` をクリックします。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -51394,42 +55122,34 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Authorize.Net取引明細書をインポートする" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Authorize.Netからエクスポートする" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`Excelインポートテンプレートをダウンロードする " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "取引明細書をエクスポートするために:" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Authorize.Net.にログインする" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr " :menuselection:`アカウント --> 取引明細書 --> eCheck.Net 支払取引明細書`に行きます。" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "" "*開始* と *終了* のバッチ決済を使用してエクスポート範囲を定義します。2つのバッチ決済内の全ての取引がOdooにエクスポートされます。" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -51446,24 +55166,24 @@ msgstr "インポートするAuthorize.Net取引の選択" msgid "Settlement batch of an Authorize.Net statement" msgstr " Authorize.Net取引明細書の決済バッチ" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" "この場合、その年の最初のバッチ(2021年1月1日)は2020年12月31日の決済に属しますので、**開始**決済は2020年12月31日からとなります。" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" "データが :guilabel:`レポート 1 ダウンロード` シートに格納されたら、:guilabel:`レポート 1 ダウンロード` " "をクリックして下さい:" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "Authorize.Netの :guilabel:`取引検索` タブに移動します。" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -51472,11 +55192,11 @@ msgstr "" ":guilabel:`決済日` セクションで、以前に使用したバッチ決済日の範囲を :guilabel:`開始日:` と :guilabel:`終了日:`" " フィールドで選択し、 :guilabel:`検索` をクリックします。" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "リストが作成されたら、 :guilabel:`ファイルへダウンロード` をクリックして下さい。" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -51485,7 +55205,7 @@ msgstr "" "ポップアップウィンドウで :guilabel:`CAVVレスポンス/カンマ区切りの拡張済フィールド` を選択し、 :guilabel:`列見出しを含む`" " を有効にして :guilabel:`送信`をクリックします。" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -51494,7 +55214,7 @@ msgstr "" "テキストファイルを開き、 :guilabel:`全て` を選択してデータをコピーし、 :ref:`Excel インポートテンプレート " "` の :guilabel:`レポート 2 ダウンロード` シートに貼り付けます`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -51508,25 +55228,25 @@ msgstr "" "シートに自動的に入力され、更新されます。全ての項目が揃っていることを確認し、**揃っていない場合は**、以前に記入した " ":guilabel:`レポート1用トランジット` または :guilabel:`2` シートの明細から数式をコピーして、空の明細に貼り付けます。" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "正しい決算残高を得るために、エクセルシートから明細を削除しないで下さい。" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "Odooにインポートする" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "Odooにデータをインポートするには:" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr " :ref:`Excelインポートテンプレートを開きます `." -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -51535,7 +55255,7 @@ msgstr "" ":guilabel:`レポート2用トランジット` シートからデータをコピーし、*paste special* を使用して " ":guilabel:`CSVにOdooインポート` シートに値のみを貼り付けます。" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -51547,11 +55267,11 @@ msgstr "" ":menuselection:`Authorize.Net --> 会計 --> 取引明細 --> eCheck.Net決済取引明細書` " "にアクセスして下さい。" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr " :guilabel:`取引をチャージ/チャージバック`を探し、クリックして下さい。" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -51560,7 +55280,7 @@ msgstr "" "顧客請求書の説明をコピーし、:guilabel:`CSVへOdooインポート` シートの:guilabel:`ラベル` セルに貼り付け、説明の前に " "`チャージバック /` を追加します。" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -51569,7 +55289,7 @@ msgstr "" "複数の顧客請求書がある場合は、各請求書の :ref:`Excelインポートテンプレート` " "に明細を追加し、それぞれの :guilabel:`ラベル` 明細にコピーペーストしてく下さい。" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -51581,7 +55301,7 @@ msgstr "" msgid "Chargeback description" msgstr "チェックバック説明" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -51590,7 +55310,7 @@ msgstr "" "次に、*ゼロ取引* と *無効な取引* 明細を削除し、 :guilabel:`CSVへOdooインポート` シートの :guilabel:`金額` " "列のフォーマットを *数字* に変更します。" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -51598,7 +55318,7 @@ msgid "" msgstr "" " :menuselection:`eCheck.Net 決済取引明細書 --> 取引を検索` に戻り、以前に使用済のバッチ支払日付を再び検索します。" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -51607,14 +55327,14 @@ msgstr "" "eCheck.Net上でのバッチ決済日が :guilabel:`CSVへOdooインポート` の :guilabel:`日付` " "列にある関連する支払日と一致することを確認して下さい。" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" "一致しない場合は、日付をeCheck.Netのものに置換えます。列を*日付*でソートし、フォーマットが`MM/DD/YYYY`であることを確認します。" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -51623,7 +55343,7 @@ msgstr "" ":guilabel:`CSVへOdooインポート` " "シートから列見出しも含めてデータをコピーし、新しいExcelファイルに貼り付け、CSV形式で保存します。" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -51634,7 +55354,7 @@ msgstr "" "ボックスにチェックを入れ、 :menuselection:`お気に入り --> レコードをインポート --> ファイルをロード` " "をクリックします。CSVファイルを選択し、Odooにアップロードします。" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/ja/LC_MESSAGES/general.po b/locale/ja/LC_MESSAGES/general.po index 008279465..fd22e8c99 100644 --- a/locale/ja/LC_MESSAGES/general.po +++ b/locale/ja/LC_MESSAGES/general.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -5935,7 +5935,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "Mailjetの送信者とドメインセクションにあるSMTPと送信API設定へのリンク。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5953,7 +5953,7 @@ msgstr "" "の使用)、およびポート番号が含まれます。MailjetをOdooで設定するには、これらの設定が必要です。これについては、:ref:`最後のセクション " "` で説明しています。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -5961,7 +5961,7 @@ msgstr "" "`Mailjet: SMTPパラメータの設定方法 " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5973,13 +5973,13 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "MailjetからのSMTP設定。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." msgstr "次に、:guilabel:`API認証情報の取得` と表示されたボタンをクリックして、Mailjet API認証情報を取得します。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5992,11 +5992,11 @@ msgstr "" "ボタンをクリックして、:guilabel:`シークレットキー` を生成します。このキーをメモ帳にコピーして下さい。これはOdooの設定における " ":guilabel:`パスワード` として使用されます。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "検証済の送信アドレスを追加する" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -6013,7 +6013,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "Mailjetのインターフェースで送信者ドメインまたはアドレスを追加します。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -6026,7 +6026,7 @@ msgstr "" "ドメインの追加手順については、:ref:`ドメインの追加 ` " "セクションを参照して下さい。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -6034,7 +6034,7 @@ msgid "" msgstr "" "Mailjetのサーバを使用してEメールを送信しているOdooデータベースユーザのEメールアドレスを全て設定するか、ユーザのEメールアドレスのドメインを設定する必要があります。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -6043,25 +6043,25 @@ msgid "" msgstr "" "デフォルトでは、Mailjetアカウントで最初に設定したEメールアドレスが信頼できる送信者として追加されています。別のEメールアドレスを追加するには、:guilabel:`送信者アドレスを追加`と書かれたボタンをクリックします。次に、カスタムドメインから送信するように設定したEメールアドレスを追加します。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" msgstr "最低限、以下のEメールアドレスはプロバイダーで設定し、Mailjetで確認する必要があります。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -6069,7 +6069,7 @@ msgstr "" "Odooデータベース用に `yourdomain` をカスタムドメインと入れ替えて下さい。もしなければ、システムパラメータ " ":guilabel:`mail.catchall.domain` を使用して下さい。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -6079,7 +6079,7 @@ msgstr "" "その後、:guilabel:`Eメール情報` " "フォームに必要事項を入力し、トランザクションメールまたは大量メールの適切なメールタイプを選択して下さい。フォームの入力が完了すると、入力したメールアドレス宛に有効化メールが送信され、信頼できる送信者の有効化が行われます。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -6090,8 +6090,8 @@ msgstr "" "Identified Mail)`/:abbr:`DMARC (Domain-based Message Authentication, " "Reporting, and Conformance)` の設定を行うことをお勧めします。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -6112,11 +6112,11 @@ msgstr "" "CRMに一時的なエイリアス(上記の3つのEメールアドレスのうちの1つ)を設定してリードを作成する必要があります。 " "その後、データベースは確認Eメールを受信し、アカウントを確認することができます。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "ドメインを追加する" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -6130,20 +6130,20 @@ msgstr "" "ページに移動します。次に、:guilabel:`送信者とドメイン` セクションの下にある:guilabel:`送信者ドメインまたはアドレスの追加` " "リンクをクリックします。次に、カスタムドメインを追加するには、:guilabel:`ドメインの追加` をクリックします。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." msgstr "" "ドメインはMailjetアカウントに追加し、 :abbr:`DNS (Domain Name System)` で検証済である必要があります。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." msgstr "その後、Mailjetの :guilabel:`新規ドメインを追加` ページで :guilabel:`続行` をクリックします。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -6159,11 +6159,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "TXTレコードは、ドメインのDNSに入力する情報です。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "ドメインのDNSでの設定" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -6176,11 +6176,11 @@ msgstr "" "にTXTレコードを追加します。このプロセスは、:abbr:`DNS (Domain Name System)` " "プロバイダーによって異なります。具体的な設定プロセスについては、プロバイダーにお問い合わせ下さい。TXTレコード情報は、:guilabel:`ホスト`と:guilabel:`値`で構成されています。これらの情報をTXTレコードの対応するフィールドに貼付けます。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Return to Mailjetアカウント情報に戻る" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -6192,7 +6192,7 @@ msgstr "" "に追加した後、Mailjetアカウントに戻ります。次に、:menuselection:`アカウント情報 --> 送信者ドメインまたはアドレスを追加` " "に移動し、:guilabel:`ドメイン` の隣にある歯車アイコンをクリックし、:guilabel:`検証` を選択します。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -6201,7 +6201,7 @@ msgstr "" "この操作は、Mailjetのアカウント情報の `送信者ドメイン & アドレス `_ ページで、:guilabel:`管理` をクリックすることでも行うことができます。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -6214,7 +6214,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "MailjetでDNSレコードを確認します。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -6230,11 +6230,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "MailjetのSPF/DKIMレコードでドメインを認証します。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Odooでの設定" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -6246,7 +6246,7 @@ msgstr "" "をオンにして、:menuselection:`技術設定メニュー --> Eメール --> 送信メールサーバ` " "に進みます。次に、:guilabel:`作成` ボタンをクリックして、新しい送信サーバ設定を作成します。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -6261,7 +6261,7 @@ msgstr "" "でも見つけることができます。Mailjetが要求しない場合でも、:abbr:`SSL (Secure Sockets " "Layer)`/:abbr:`TLS (Transport Layer Security)` を使用することを推奨します。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -6274,7 +6274,7 @@ msgstr "" "を入力します。これらの設定は、:menuselection:`Mailjet --> アカウント設定 --> SMTP およびAPI送信設定` " "で確認できます。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -6287,65 +6287,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Odoo送信メールサーバ設定。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "Mailjetを使用して通知機能を有効にするには、Odooで3つの設定を行う必要があります。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -" :guilabel:`送信元フィルタ` " -"はサーバ設定で設定する必要があります。ドメインとして設定し、完全なEメールアドレスとして設定しないことをお勧めします。 " -"これは、前の2つの手順で設定したドメインと一致している必要があります。 詳細については、:ref:`送信元フィルタリングドキュメンテーション " -"` を確認して下さい。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -":guilabel:`mail.default.from` システムパラメータは `notifications\\@yourdomain.com` " -"を値として持つ必要があります。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -":guilabel:`mail.default.from_filter`システムパラメータは `yourdomain.com`. Replace " -"`yourdomain` をOdooデータベース用のカスタムドメインとして持つ必要があります。ない場合には " -":guilabel:`mail.catchall.domain` システムパラメータを使用して下さい。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"詳細については、:ref:`\"一意なEメールを使用する\" ドキュメンテーション ` " -"ドキュメントを参照して下さい。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr ":guilabel:`システムパラメータ` は、:ref:`開発者モード` を有効化することでアクセスできます。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"セットアップが完了すると、OdooデータベースはMailjetメールサーバを使用してメール一括配信やトランザクションメールを送信できるようになります。" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "連携" @@ -14438,103 +14379,112 @@ msgid "" msgstr "選択された言語で、Eメールとドキュメントがユーザに送信されます。" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "LDAPでサインイン" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." -msgstr "一般設定でLightweight Directory Access Protocol (LDAP) モジュールをインストールします。" +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" +msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -":abbr:`LDAP(Lightweight Directory Access Protocol)` サーバの設定で **作成** をクリックします。" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." -msgstr "Odooの統合セッティングでハイライトされたLDAP Authenticationチェックボックス" +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." +msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "LDAPサーバセッティングでハイライトされた作成" +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "LDAPを使用する会社を選択します。" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "LDAPセットアップでドロップダウンメニューがハイライトされた会社を選択します。" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." -msgstr "**サーバ情報** に、サーバのIPアドレスと、そのサーバがリッスンするポートを入力します。" - -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "サーバに互換性がある場合 **TLSを使用** をチェックして下さい。" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "OdooのLDAPサーバ設定でハイライトされているLDAPサーバ設定" - -#: ../../content/applications/general/users/ldap.rst:31 -msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -"**ログイン情報** には、サーバに問い合わせを行う際に使用するアカウントのIDとパスワードを入力します。 " -"空欄のままにすると、サーバは匿名で問い合わせを行います。" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." -msgstr "OdooのLDAPサーバ設定でハイライトされたログイン情報" +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:22 +msgid "" +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" +msgstr "" #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"**プロセスパラメータ** では、LDAPサーバのドメイン名を:abbr:`LDAP (Lightweight Directory Access " -"Protocol)` の表現規則に従って入力します (例： ``dc=example,dc=com``)" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "**LDAPフィルタ** で ``uid=%s`` を入力します" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." -msgstr "OdooのLDAPサーバ設定で強調表示されたプロセスパラメータ" - -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +msgid "Fill in the fields:" msgstr "" -"**ユーザ情報** で、:abbr:`LDAP (Lightweight Directory Access Protocol)` " -"でログインした際にOdooがユーザプロファイルを初めて作成する場合は、*ユーザ作成* にチェックを入れます。" -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"**テンプレートユーザ** " -"では、作成する新しいプロフィールのテンプレートを指定します。空白のままにした場合、管理者プロファイルがテンプレートとして使用されます。" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "OdooにLDAPサーバを設定した際のハイライトされたユーザ情報" +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" +msgstr "" #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/ja/LC_MESSAGES/hr.po b/locale/ja/LC_MESSAGES/hr.po index 999b37a6c..5aaa885b8 100644 --- a/locale/ja/LC_MESSAGES/hr.po +++ b/locale/ja/LC_MESSAGES/hr.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -3597,7 +3597,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "履歴" @@ -5031,7 +5031,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9859,7 +9859,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "給与計算" @@ -9886,44 +9886,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "会計" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9931,19 +9931,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9953,24 +9953,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "休暇" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9978,52 +9978,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "契約" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10031,11 +10031,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "テンプレート" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10044,20 +10044,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10066,40 +10066,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10107,56 +10107,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10166,17 +10166,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10185,7 +10185,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10193,21 +10193,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10220,60 +10220,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10282,7 +10282,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10293,12 +10293,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10306,15 +10306,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10322,14 +10322,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10341,29 +10341,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10371,7 +10371,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10382,50 +10382,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10435,11 +10435,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10448,39 +10448,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10488,14 +10488,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10506,11 +10506,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10520,11 +10520,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10532,21 +10532,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10558,17 +10558,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10576,7 +10576,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10585,13 +10585,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10602,15 +10602,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "給与" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10620,7 +10620,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10630,19 +10630,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10654,53 +10654,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10709,7 +10709,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10720,13 +10720,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10737,13 +10737,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10754,11 +10754,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10768,14 +10768,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10783,7 +10783,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10791,13 +10791,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10806,7 +10806,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10816,7 +10816,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10824,26 +10824,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10852,17 +10852,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "給与体系" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10870,13 +10870,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10887,7 +10887,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10899,12 +10899,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "規則" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10912,35 +10912,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10948,38 +10948,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10989,15 +10989,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "条件" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11006,11 +11006,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "計算" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11018,54 +11018,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "会計タブ" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11074,11 +11074,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11092,14 +11092,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11111,12 +11111,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11126,7 +11126,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11135,11 +11135,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "福利厚生" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11147,7 +11147,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11159,7 +11159,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11167,7 +11167,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11175,29 +11175,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11208,7 +11208,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11217,52 +11217,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11273,17 +11273,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11292,14 +11292,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11307,43 +11307,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "活動セクション" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11351,7 +11351,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11359,47 +11359,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11407,17 +11407,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11431,25 +11431,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11457,7 +11457,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11466,13 +11466,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11485,50 +11485,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11536,11 +11536,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11549,23 +11549,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11573,13 +11573,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11587,7 +11587,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11598,23 +11598,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "採用情報" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11622,13 +11622,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11638,50 +11638,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20689,41 +20689,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20731,7 +20731,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20740,7 +20740,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20749,7 +20749,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20757,20 +20757,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20780,40 +20780,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20821,40 +20821,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -20867,11 +20834,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -20880,7 +20938,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -20888,7 +20946,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -20897,26 +20955,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -20925,21 +20983,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/ja/LC_MESSAGES/inventory_and_mrp.po b/locale/ja/LC_MESSAGES/inventory_and_mrp.po index 5eb467448..e01ee8b48 100644 --- a/locale/ja/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ja/LC_MESSAGES/inventory_and_mrp.po @@ -6,17 +6,17 @@ # Translators: # Noma Yuki, 2024 # Tiffany Chang, 2024 -# Wil Odoo, 2024 -# Junko Augias, 2024 +# Junko Augias, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Junko Augias, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1394,6 +1394,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "パッケージング" @@ -1662,7 +1663,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "梱包タイプ" @@ -3742,6 +3743,7 @@ msgstr "" "Odooユーザはプロダクトを識別するためにGTINバーコードを使用することができます。しかし、Odooは任意の数値文字列をバーコードとしてサポートしているため、社内用にカスタムバーコードを定義することも可能です。" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "在庫" @@ -3763,20 +3765,395 @@ msgstr "`Odooチュートリアル: 在庫 `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "比較" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "機能" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "梱包" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "目的" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "柔軟" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "利用不可" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "使用ケース" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3863,15 +4240,35 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "在庫 > 設定 > 管理設定の *梱包* 設定を有効にします。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "商品を梱包する" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "プロダクトは、どのような移動でも梱包に追加することができます:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -3880,7 +4277,7 @@ msgstr "" "プロダクトラインの :ref:`詳細オペレーション ` アイコンをクリックします。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -3888,12 +4285,12 @@ msgstr "" ":ref:`梱包に入れる ` " "ボタンを使って、移動されたものを全て梱包します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "詳細オペレーション" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3906,13 +4303,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "プロダクトラインに \"詳細オペレーション\"アイコンを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "そうすると、その :guilabel:`プロダクト` の :guilabel:`詳細オペレーション` ポップアップウィンドウが開きます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3922,15 +4319,15 @@ msgstr "" ":guilabel:`プロダクト` を梱包に入れるには、 :guilabel:`明細追加` をクリックし、プロダクトを :guilabel:`先梱包` " "に割当てます。既存の梱包を選択するか、新しい梱包の名前を入力して :guilabel:`作成...` を選択して新しい梱包を作成します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "\"先梱包フィールド\" に梱包を割当てます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "PACK0000001` には `アコースティックブラックスクリーン` が12個入っています。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3940,7 +4337,7 @@ msgstr "" "そして :guilabel:`完了` 列に梱包する商品の数量を指定します。上記のステップを繰り返して、 :guilabel:`プロダクト` " "を別の梱包に入れます。完了したら :guilabel:`確認` をクリックしてウィンドウを閉じます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -3948,11 +4345,11 @@ msgstr "" ":doc:`1オーダを複数梱包で出荷する " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "梱包する" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -3961,7 +4358,7 @@ msgstr "" "別の方法として、**任意の**倉庫運送で :guilabel:`梱包する` " "ボタンをクリックして新しい梱包を作成し、運送内の全ての項目をその新しく作成された梱包に入れて下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -3970,11 +4367,11 @@ msgstr "" ":menuselection:`在庫アプリ --> 設定 --> 管理設定`で *梱包* 機能を有効にすると、入荷、配送オーダ、その他の転送フォームに " ":guilabel:`梱包する` ボタンが表示されます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "\"梱包する\" ボタンをクリックしたイメージ。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -3983,7 +4380,7 @@ msgstr "" "バッチ転送 `BATCH/00003` で :guilabel:`梱包する` ボタンがクリックされ、新しい梱包 `PACK0000002` が作成され、" " :guilabel:`先梱包` フィールドに全てのアイテムが割当てられました。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3993,7 +4390,7 @@ msgstr "" ":menuselection:`在庫アプリ --> 設定 --> 梱包タイプ` " "に移動して梱包タイプを作成し、カスタム寸法と重量制限を設定します。この機能は主に送料のために梱包重量を計算するために使用されます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4001,11 +4398,11 @@ msgstr "" ":doc:`運送会社 " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4013,11 +4410,11 @@ msgstr "" ":guilabel:`梱包タイプ` リストで :guilabel:`新規` " "をクリックすると、空白の梱包タイプフォームが開きます。フォームのフィールドは以下の通りです:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr ":guilabel:`梱包タイプ` (必須): 梱包タイプの名前を定義します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4026,12 +4423,12 @@ msgstr "" ":guilabel:`サイズ`: 梱包の寸法をミリメートル(mm)で定義します。左から :guilabel:`長さ`、 :guilabel:`幅`、 " ":guilabel:`高さ` を定義します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr ":guilabel:`重量`: 空の梱包(例:空箱、パレット)の重量。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4041,18 +4438,18 @@ msgstr "" "Odooは空の梱包の重量と、各プロダクトフォームの :guilabel:`在庫` タブの :guilabel:`重量` " "フィールドにある項目の重量を加算して梱包重量を計算します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr ":guilabel:`最大重量`: 梱包に許容される最大発送重量です。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr ":guilabel:`バーコード`: スキャンから梱包タイプを識別するためのバーコードを定義します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4060,13 +4457,13 @@ msgid "" msgstr "" ":guilabel:`会社`: 会社を指定して、選択した会社でのみ梱包タイプを利用できるようにします。全ての会社で利用可能な場合は空欄にして下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr ":guilabel:`運送会社`: この梱包タイプの運送会社を指定します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr ":guilabel:`運送会社コード`: 梱包タイプにリンクするコードを定義します。" @@ -4075,11 +4472,11 @@ msgstr ":guilabel:`運送会社コード`: 梱包タイプにリンクするコ msgid "Package type for FedEx's 25 kilogram box." msgstr "FedEx 25kg用梱包タイプ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "一括梱包" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4096,7 +4493,7 @@ msgid "" "Settings." msgstr "在庫 > 設定 > 管理設定で*一括転送*機能を有効にします。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4105,11 +4502,11 @@ msgstr "" ":menuselection:`在庫アプリ --> プロダクト --> 梱包` で新しい梱包を追加します。次に :guilabel:`新規` " "をクリックするか、既存の梱包を選択します。そうすると、以下のフィールドを含む梱包フォームが開きます:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`梱包参照` (必須): パッケージ名。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4117,19 +4514,19 @@ msgstr "" ":guilabel:`梱包タイプ`: :ref:`顧客に発送するための配送ボックスの設定 " "` に使用されます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr ":guilabel:`梱包タイプ` は一括ピッキング用の梱包の設定には不要です。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr ":guilabel:`配送重量`: はかりで梱包重量を測定し、入力するために使用します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4138,15 +4535,15 @@ msgstr "" ":guilabel:`会社`: 会社を指定して、選択した会社で **のみ** " "梱包を利用できるようにします。全ての会社で梱包を利用する場合は空欄にして下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`ロケーション`: 梱包用の現在のロケーション。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`梱包日付`: 梱包が作成された日付。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4159,17 +4556,17 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "一括梱包を作成するための梱包フォームを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr ":doc:`一括梱包を使用 <../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "梱包を表示" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " @@ -4178,7 +4575,7 @@ msgstr "" "全ての梱包を表示するには、次の場所に移動します：メニュー選択：`在庫アプリ --> プロダクト --> 梱包`。 " "デフォルトでは、現在の保管場所にある梱包がかんばんビューで表示されます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "梱包をドラッグ＆ドロップして、社内ロケーション間で移動します。" @@ -4559,448 +4956,610 @@ msgid "Set route on a packaging." msgstr "パッケージング用にルートを設定" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "プロダクトタイプ" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." -msgstr "Odooで*プロダクトタイプ* を定義することで、様々なレベルのプロダクトを追跡することができます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 -msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"在庫数を追跡するために、プロダクトを *在庫可能品* として分類し、ユーザが購買オーダを生成するための :doc:`再オーダ規則 " -"<../../warehouses_storage/replenishment/reordering_rules>` をトリガできるようにします。 " -"*消耗品* のプロダクトは常に在庫があるものと想定され、*サービス* のプロダクトはビジネスによって実行および提供されます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 +msgid "" +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" "`Odooチュートリアル: プロダクトタイプ `_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "プロダクトタイプを設定" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"プロダクトタイプを設定するには、:menuselection:`在庫アプリ --> プロダクト --> プロダクト` " -"に進み、リストから希望のプロダクトを選択します。" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "プロダクトフォームの :guilabel:`プロダクト` フィールドで、選択します:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr ":guilabel:`在庫可能品`: 在庫数を追跡するプロダクトのためのものです。再オーダ規則をトリガできるのは在庫可能品のみです。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 -msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 +msgid "" +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"様々な場所にあるプロダクトの在庫を追跡する必要がある場合、在庫評価、またはプロダクトにロット番号やシリアル番号がある場合は、 " -":guilabel:`在庫可能品` を選択して下さい。" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`消耗品`: " -"(釘、トイレットペーパー、コーヒーなど)常に在庫があると想定され、数量の追跡や予測が不要なプロダクト。消耗品は交換可能で必要不可欠ですが、正確な数は必要ありません。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 -msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." -msgstr ":guilabel:`サービス`: 販売可能なサービスプロダクトで、実行され、在庫数で追跡されないもの(整備、設置、修理サービスなど)。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "プロダクトフォームでプロダクトタイプを設定します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 -msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" msgstr "" -"上記のプロダクトタイプは、標準の *在庫* アプリの一部です。以下のフィールドにアクセスするには、 *在庫* に **加えて** 対応するアプリを " -":ref:`インストール ` して下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`予約料金`: *アポイントメント* アプリを通して予約する際に料金を請求します。*カレンダ* アプリと *予約支払* " -"(`appointment_account_payment`)モジュールのインストールが必要です。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." -msgstr ":guilabel:`コンボ`: バンドル販売される割引プロダクトを作成します。*POS* アプリのインストールが必要です。" +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 +msgid "" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 +msgid "" +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" -msgstr ":guilabel:`イベントチケット`:イベントの参加者に対して販売されます。*イベント* アプリのインストールが必要です。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 -msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`イベントブース`: パートナーやスポンサーがイベントにブースを設置するために販売します。*イベント* " -"アプリのインストールが必要です。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr ":guilabel:`コース`: 教育コースへのアクセスを販売します。*eラーニング* アプリのインストールが必要です。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "タイプの比較" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"以下は、各プロダクトタイプが、移動、再オーダ規則、予測レポートなど、一般的な *在庫* " -"オペレーションにどのように影響するかをまとめたものです。アスタリスク(*)の付いたチャート項目をクリックすると、詳細セクションに移動します。" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "在庫可能" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "消耗品" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "サービス" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "物理的なプロダクト" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "はい" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "いいえ" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "手持数量" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`はい* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`はい* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" -msgstr ":doc:`在庫評価 <../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "移動を作成する" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`はい* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`はい* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`いいえ* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`ロット/シリアル番号追跡 <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "販売オーダを作成する" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`はい* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "製造または外注可能" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`はい* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "キット化可能" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "梱包された状態" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`はい* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "在庫レポートに表示" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`はい `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"在庫可能品は、入出荷オーダを基にした手持ち数量と予測数量がプロダクトフォームに反映され、 :menuselection:`在庫アプリ --> プロダクト" -" --> プロダクト` で必要なプロダクトを選択することでアクセスできます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "\"手持\" と \"予測\" のスマートボタンを表示します。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." -msgstr "現在および予測数量は、プロダクトフォームの **手持** および **予測** スマートボタンに表示されます。" +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." -msgstr "一方、消耗品は常に入手可能なものとみなされ、再オーダ規則やロット/シリアル番号を使って管理することは **できません**。" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." -msgstr "*転送* は、レシート、内部またはバッチ転送、または配送のような任意の倉庫オペレーションです。" +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." -msgstr "*在庫* アプリで在庫可能品の転送を作成する場合、転送によって各ロケーションの手持数量が変更されます。" +msgid "Tracked" +msgstr "追跡対象" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "はい" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "いいえ" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"例えば、内部ロケーション `WH/在庫` から `WH/梱包ゾーン` " -"に5個移動させると、`WH/在庫`の記録数量は減少し、`WH/梱包ゾーン`の記録数量が増加します。" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." -msgstr "消耗品の場合、移動は可能ですが、各保管場所での正確な数量は追跡できません。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 -msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Use reordering rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 +msgid "" +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"サービスプロダクトは転送に含めることはできませんが、 `期限管理のためにプロジェクトやタスクにリンクする " -"`_ことは可能です。" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." -msgstr "在庫可能品と消耗品の両方を *購買* アプリの見積依頼に含めることができます。" +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." -msgstr "しかし、消耗品を入荷する場合、その手持数量は入荷を確認しても変わりません(例:`WH/IN`)。" +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "製造または外注" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 -msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." -msgstr "在庫可能品や消耗品は、製造、外注、部品表(BoM)に含めることができます。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." -msgstr "Show \"部品表\" と \"使用箇所\" スマートボタン。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -"**部品表** および **使用箇所** スマートボタンがプロダクトフォームに表示されている場合、そのプロダクトが |BOM| " -"の構成品として製造または使用できることを示しています。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "在庫可能品も消耗品も :doc:`梱包` に入れることができます。" +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 +msgid "" +":ref:`Appears on inventory reports `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"しかし消耗品の場合、数量は追跡されず、プロダクトはパッケージの :guilabel:`内容` にリストされません。 " -":menuselection:`在庫アプリ --> プロダクト --> 梱包` にアクセスし、希望の梱包を選択して下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "補充" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "再オーダ規則" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "購買オーダを作成" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "製造" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "梱包内容リストを含む梱包ページを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." -msgstr "消耗品が梱包されていますが、**内容** 欄に記載がありません。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 -msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." msgstr "" -"*梱包全体を移動する* " -"機能が有効な場合、梱包を移動すると、梱包された在庫可能品のロケーションが更新されます。ただし、消耗品のロケーションは更新されません。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "在庫レポート" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "以下のレポートには在庫可能品 **のみ** が掲載されています。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"*在庫レポート*は、全ての在庫可能品、未予約品、入庫品、出庫品の包括的なリストです。このレポートは :doc:`管理者アクセス " -"<../../../general/users/access_rights>` を持つユーザのみが見ることができ、 " -":menuselection:`在庫アプリ --> レポーティング --> 在庫` に移動すると見ることができます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "在庫 > レポート > 在庫にある在庫レポートリストを表示します。" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -"*ロケーションレポート*は、各ロケーション(内部、外部、仮想)の内訳と、各在庫可能品の在庫と予約数です。このレポートは、*保管場所*機能が有効になっている場合（:menuselection:`在庫アプリ" -" --> 設定 --> 管理設定`）、および :doc:`管理者アクセス " -"<../../../../general/users/access_rights>` のユーザのみが利用できます。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." -msgstr ":menuselection:`在庫アプリ --> レポーティング --> ロケーション` でロケーションレポートに移動します。" +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." -msgstr "在庫> レポーティング > ロケーションにあるロケーションレポートリストを表示します。" +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -5240,12 +5799,6 @@ msgid "" "of Measure\": `Units`." msgstr "倉庫に入庫されると、記録された数量は社内の \"単位\" で表示されます:`単位`。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "補充" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -6422,6 +6975,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "販売オーダを作成する" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -16649,7 +17208,7 @@ msgid "Show delivery order on the sales order line." msgstr "販売オーダ明細に配送オーダを表示します。" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "配送オーダ" @@ -18200,7 +18759,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -19622,7 +20181,7 @@ msgstr "" "OdooとSendcloudの統合は、Sendcloudは無料配送を行わないため、Sendcloudの無料プランで銀行口座がリンクされている場合のみ機能します。配送規則や個別の運送会社連絡先を使用するには、Sendcloudの有料プランが**必要です**。" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "倉庫設定" @@ -20931,19 +21490,19 @@ msgstr "" "アプリで利用可能な場合に公開されていることを確認します。ウェブサイトで配送方法を公開するには、希望の配送方法をクリックし、:guilabel:`未公開`" " スマートボタンをクリックします。スマートボタンが :guilabel:`公開済` に変更されます。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr ":guilabel:`配送方法` ページには、以下のようなプロバイダに関する詳細が含まれています:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr ":guilabel:`配送方法` (*必須項目*): 配送方法の名前（例: `FedEx US`、`FedEx EU` など）。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -20953,7 +21512,7 @@ msgstr "" ":guilabel:`ウェブサイト`: データベース内の特定のウェブサイトに接続されている *eコマース* " "ページの配送方法を設定します。ドロップダウンメニューから該当するウェブサイトを選択するか、空白のままにしておくと全てのウェブページに適用されます。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -20964,7 +21523,7 @@ msgstr "" ":guilabel:`統合レベル`, :guilabel:`請求ポリシー`、 :guilabel:`保険パーセンテージ` " "フィールドが利用可能になります。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" @@ -20973,19 +21532,19 @@ msgstr "" ":guilabel:`統合レベル`: :guilabel:`レート取得` を選択すると、|SO| または顧客請求書上の :ref:`見積配送費用 " "` を取得できます。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr ":guilabel:`レートの取得と配送の作成` を選択すると、:doc:`配送ラベル生成 ` も行われます。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr ":guilabel:`配送プロダクト` (*必須フィールド*): |SO| または顧客請求書に追加される配送料金の名前。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -20993,7 +21552,7 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " @@ -21002,7 +21561,7 @@ msgstr "" ":guilabel:`レートへのマージン`: " "手数料、パッケージング資材、為替レートなどの追加コストをカバーするために、基本配送料金に追加するパーセンテージを指定します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " @@ -21010,7 +21569,7 @@ msgid "" msgstr "" ":guilabel:`オーダ金額が次以上で無料`: :guilabel:`金額` フィールドに入力された金額を超えるオーダの送料を無料にします。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" @@ -21018,15 +21577,15 @@ msgid "" msgstr "" ":guilabel:`保険パーセンテージ`: 輸送中に梱包が紛失または盗難にあった場合に、送り主に払戻される配送費用のパーセンテージを指定します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "FedEx配送方法のスクリーンショット。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr " `FedEx US`用の**配送方法**設定ページ" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -21040,30 +21599,30 @@ msgstr "" "フィールドで選択したサードパーティ運送会社によって、:guilabel:`設定` " "タブの必須項目は異なります。特定の運送会社の認証情報の設定については、以下のドキュメントを参照して下さい:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`DHL認証情報 `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`Sendcloud認証情報 `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`UPS認証情報`" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "本番環境" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" "配送方法の詳細を設定したら、:guilabel:`テスト環境` スマートボタンをクリックして、:guilabel:`本番環境` に設定します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -21079,7 +21638,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "\"テスト環境\"スマートボタンを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -21089,7 +21648,7 @@ msgstr "" "倉庫の :guilabel:`住所` (郵便番号を含む)と :guilabel:`電話番号` が正確に入力されていることを確認します。そのためには、 " ":menuselection:`在庫アプリ --> 設定 --> 倉庫` に進み、目的の倉庫を選択します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -21099,7 +21658,7 @@ msgstr "倉庫の設定ページで、:guilabel:`会社` フィールドをク msgid "Highlight the \"Company\" field." msgstr "\"会社\"フィールドを強調します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -21110,11 +21669,11 @@ msgstr "" msgid "Show company address and phone number." msgstr "会社住所と電話番号を表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "プロダクト重量" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " @@ -21123,7 +21682,7 @@ msgstr "" "運送会社との統合を適切に行うには、 :menuselection:`在庫アプリ --> プロダクト --> プロダクト` " "でプロダクトの重量を指定し、必要なプロダクトを選択して下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -21135,17 +21694,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "プロダクトフォームの在庫タブに\"重量\"フィールドを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "サードパーティ運送会社を適用する" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "運送会社は、:abbr:`SO (販売オーダ)`、顧客請求書、配送オーダに適用できます。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -21156,11 +21715,11 @@ msgstr "" "delivery-method>` を設定した後、 :menuselection:`販売アプリ --> オーダ --> 見積` " "で見積を作成または表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "販売オーダ" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -21177,7 +21736,7 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "見積の下部に\"配送方法を追加\"ボタンを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -21186,7 +21745,7 @@ msgstr "" "表示された :guilabel:`配送方法を追加` ポップアップウィンドウで、 :guilabel:`配送方法` " "ドロップダウンメニューから目的の運送会社を選択します。:guilabel:`原価` フィールドは、以下の内容に基づいて自動的に入力されます:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " @@ -21195,7 +21754,7 @@ msgstr "" ":guilabel:`オーダ重量合計` フィールドで指定された量(指定されなかった場合は、オーダ内の :ref:`プロダクト重量 " "` の合計が使用されます)。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " @@ -21204,7 +21763,7 @@ msgstr "" "倉庫の :ref:`配送元住所 ` " "から顧客住所までの距離。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -21216,12 +21775,12 @@ msgstr "" "ポップアップウィンドウで:guilabel:`レート取得` をクリックし、配送コネクタを通して見積費用を取得します。その後、:guilabel:`追加`" " ボタンをクリックして、配送料を |SO| または顧客請求書に追加します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -21234,7 +21793,7 @@ msgstr "" ":guilabel:`在庫概要` ダッシュボードから :guilabel:`配送オーダ` オペレーションタイプを選択し、 :guilabel:`完了済`" " または :guilabel:`取消済` としてマークされていない配送オーダを選択します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -21245,7 +21804,7 @@ msgstr "" ":ref:`本番モード ` " "に設定すると、 :guilabel:`追跡参照` が提供されます。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`配送ラベルの生成 `" @@ -21253,17 +21812,17 @@ msgstr ":doc:`配送ラベルの生成 `" msgid "Show the delivery order's \"Additional info\" tab." msgstr "配送オーダの \"追加情報\"タブを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "トラブルシューティング" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "配送コネクタの設定は複雑な場合があるため、ここでは期待どおりに動作しない場合には以下のチェック項目を試してみて下さい:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -21273,7 +21832,7 @@ msgstr "" "Odooの :ref:`倉庫情報 ` " "(例:住所や電話番号)が正しいか、配送プロバイダのウェブサイトに保存されているレコードと一致しているか確認して下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -21282,7 +21841,7 @@ msgstr "" ":ref:`梱包タイプ ` " "とパラメータが運送会社で有効であることを確認して下さい。確認するには、運送会社のウェブサイトで配送を直接作成できることを確認して下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " @@ -21291,14 +21850,14 @@ msgstr "" "Odooの見積費用とプロバイダの料金に不一致がある場合、まず配送方法が :ref:`本番環境 " "` に設定されていることを確認して下さい。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "その後、運送会社のウェブサイトとOdooの両方で配送を作成し、Odoo、運送会社、*デバッグログ* で価格が同じであることを確認します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -21307,11 +21866,11 @@ msgid "" msgstr "" "デバッグログで価格の不一致をチェックする際、リクエストでは梱包の重量が6kgであるにもかかわらず、FedExからのレスポンスでは梱包の重量が7kgである場合、問題はFedEx側にあると結論づけられます。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "デバッグログ" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -21327,7 +21886,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "デバッグなし\"スマートボタンを表示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -21339,7 +21898,7 @@ msgstr "" "レポートにレコードが保存されます。このレポートにアクセスするには :ref:`開発者モード ` をオンにし、 " ":menuselection:`設定アプリ --> 技術設定 --> データベース構成セクション --> ロギング` に進みます。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -21354,7 +21913,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr " \"技術設定\"メニューから\"ロギング\"オプションを見つける方法を提示します。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -23229,6 +23788,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "手持数量" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -25439,10 +26002,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "再オーダ規則" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -28941,10 +29500,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "製造" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -29705,7 +30260,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -30564,10 +31119,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/ja/LC_MESSAGES/marketing.po b/locale/ja/LC_MESSAGES/marketing.po index bc84fce4c..f80e37dfa 100644 --- a/locale/ja/LC_MESSAGES/marketing.po +++ b/locale/ja/LC_MESSAGES/marketing.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -1506,29 +1506,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1536,165 +1540,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/ja/LC_MESSAGES/sales.po b/locale/ja/LC_MESSAGES/sales.po index 3784c7dd9..8b94f561c 100644 --- a/locale/ja/LC_MESSAGES/sales.po +++ b/locale/ja/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Junko Augias, 2024\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" @@ -952,7 +952,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -7868,11 +7868,18 @@ msgstr "" "また、オープンセッションから返品されたプロダクトを選択し、返品されたプロダクトの数と等しいマイナスの数量を設定することで、プロダクトを返金することもできます。そのためには、:guilabel:`数量`と:guilabel:`+/-`" " の後に返品プロダクトの数量をクリックして下さい。" -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "現金レジの管理" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -7887,7 +7894,7 @@ msgstr "" "POSセッションを閉じたり、バックエンドにアクセスしたり、現金を引出したりオーダを確認したりするためのドロップダウン\n" "メニュー。" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -7896,32 +7903,32 @@ msgstr "" "そうするとポップアップウィンドウが開き、 :guilabel:`現金入金` または :guilabel:`現金出勤` を選択し、金額と理由を入力して " ":guilabel:`確認` をクリックします。" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "POSセッションを終了する" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "セッションを終了するには、画面右上の**メニューアイコン**をクリックし、 :guilabel:`セッション終了` をクリックします。" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "そうすると :guilabel:`終了管理` ポップアップ画面が開きます。この画面から様々な情報を得ることができます:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "セッション中に行われたオーダの数と合計金額;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "支払方法ごとにグループ化された見込金額。" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -7938,23 +7945,23 @@ msgstr "" msgid "How to close a POS session." msgstr "POSセッション終了方法" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "金額の確認が終わったら、:guilabel:`セッションを終了` をクリックして閉じ、**POSダッシュボード** に戻ります。" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "セッションを閉じずにバックエンドに到達するには、ドロップダウンメニューの :guilabel:`バックエンド` をクリックします。" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "中止するには、ポップアップウィンドウの :guilabel:`廃棄` をクリックします。" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -7963,12 +7970,12 @@ msgstr "" "設定によっては、見込現金売上と集計された現金が等しい場合のみ、セッションを閉じることができます。そうでない場合にも終了するには、 " ":guilabel:`支払差額` 画面の :guilabel:`OK` をクリックして下さい。" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "一日の終わりにPOSセッションを終了することを強くお勧めします。" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -8211,36 +8218,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -11366,6 +11352,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "フレキシブルな税(会計ポジション)" @@ -22368,14 +22424,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"Odooで複数の住所を正しく利用するには、 :menuselection:`販売アプリ --> 設定 --> 管理設定`に進み、 " -":guilabel:`見積 & オーダ` 見出しまでスクロールダウンします。そして :guilabel:`顧客住所` " -"の横にあるチェックボックスにチェックを入れ、 :guilabel:`保存` をクリックします。" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/ja/LC_MESSAGES/services.po b/locale/ja/LC_MESSAGES/services.po index a97c0ad7c..1d23362ff 100644 --- a/locale/ja/LC_MESSAGES/services.po +++ b/locale/ja/LC_MESSAGES/services.po @@ -6,16 +6,16 @@ # Translators: # Tiffany Chang, 2024 # Junko Augias, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -668,223 +668,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -896,7 +695,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" @@ -4353,6 +4152,212 @@ msgid "" "`" msgstr "" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "ステージ" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "計画" @@ -5150,6 +5155,69 @@ msgid "" " **group of people**, or other." msgstr "" +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5633,7 +5701,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/ja/LC_MESSAGES/websites.po b/locale/ja/LC_MESSAGES/websites.po index 4b46b45a6..3cc00f872 100644 --- a/locale/ja/LC_MESSAGES/websites.po +++ b/locale/ja/LC_MESSAGES/websites.po @@ -6,17 +6,17 @@ # Translators: # Tiffany Chang, 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Junko Augias, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Junko Augias, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -746,7 +746,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr "" @@ -820,127 +819,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "出荷" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "店頭受取" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1332,6 +1390,21 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "返品と返金" @@ -2089,6 +2162,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -6892,7 +6969,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odooオンライン" @@ -6903,7 +6980,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -6943,8 +7020,9 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 @@ -6970,17 +7048,172 @@ msgid "" "`wwww.yourdomain.com`." msgstr "" +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 -msgid "Map a domain name to an Odoo database" +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:199 msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 +msgid "Map a domain name to an Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 +msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -6988,7 +7221,7 @@ msgid "" "not private\"*." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -6996,20 +7229,20 @@ msgid "" "screenshots of your CNAME records." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7020,69 +7253,69 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " "web address rather than the non-secure *http://* protocol." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " "and ACME protocol `_." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` section." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " "links, etc.)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7090,7 +7323,7 @@ msgid "" "Administration)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7101,7 +7334,7 @@ msgid "" "and `True` as the :guilabel:`Value`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7111,35 +7344,35 @@ msgid "" "protocol `https://` (or `http://`) and *not* end with a slash (`/`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7147,13 +7380,13 @@ msgid "" "`https://www.yourdomain.com`) and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7161,7 +7394,7 @@ msgid "" "console/welcome>`_ to fix the issue." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -7761,7 +7994,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr ":guilabel:`保存` をクリックします。" @@ -7936,31 +8169,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "デフォルト言語" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -7968,36 +8201,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8006,18 +8239,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8025,7 +8258,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8035,7 +8268,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8043,23 +8276,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8067,30 +8302,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -9950,11 +10185,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/ko/LC_MESSAGES/administration.po b/locale/ko/LC_MESSAGES/administration.po index c23d97aff..97a14fd9d 100644 --- a/locale/ko/LC_MESSAGES/administration.po +++ b/locale/ko/LC_MESSAGES/administration.po @@ -7,16 +7,16 @@ # Tiffany Chang, 2024 # Wil Odoo, 2024 # Daye Jeong, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Sarah Park, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -4866,11 +4866,11 @@ msgstr "" #: ../../content/administration/on_premise.rst:64 msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`" -msgstr "" +msgstr "Odoo 18.0 이상: 포트 `80`의 `services.odoo.com`" #: ../../content/administration/on_premise.rst:65 msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`" -msgstr "" +msgstr "Odoo 17.0 이하: 포트 `80`의 `services.openerp.com`" #: ../../content/administration/on_premise.rst:67 msgid "" @@ -5858,7 +5858,7 @@ msgstr "apache (및 호환 가능한 웹 서버)용 X-Sendfile 확장을 하기 msgid "" "The X-Accel extension for NGINX **does** require the following additionnal " "configuration:" -msgstr "NGINX용 X-Accel 확장을 하려면 다음과 같이 추가로 환경 설정을 하는 것이 **필요합니다**:" +msgstr "NGINX용 X-Accel 확장을 하려면 다음과 같이 추가 환경설정이 **필요합니다**:" #: ../../content/administration/on_premise/deploy.rst:538 msgid "" @@ -6300,7 +6300,7 @@ msgstr "환경설정 파일 찾기" msgid "" "First, open the Odoo configuration file (`odoo.conf` or `odoorc` (hidden " "file))." -msgstr "먼저 Odoo 환경 설정 파일 (`odoo.conf` 또는 `odoorc`(숨겨진 파일))을 엽니다." +msgstr "먼저 Odoo 환경설정 파일 (`odoo.conf` 또는 `odoorc`(숨겨진 파일))을 엽니다." #: ../../content/administration/on_premise/deploy.rst:775 #: ../../content/administration/on_premise/packages.rst:148 @@ -8060,6 +8060,8 @@ msgid "" " is mandatory a few weeks after the next version is released. Minor versions" " are usually released every two months." msgstr "" +"데이터베이스가 **마이너 버전**(예: 17.1, 17.2, 17.4)인 경우에는, 후속 버전이 출시된 후 몇 주 후에는 반드시 " +"업그레이드를 해야 합니다. 마이너 버전은 보통 2개월마다 출시됩니다." #: ../../content/administration/upgrade.rst:24 msgid "" @@ -8878,12 +8880,9 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" -"프로덕션 데이터베이스에 문제가 있는 경우에는 Odoo에 도움을 요청할 수 있으며 `고객 지원` 페이지로 이동하여 \"향후의 업그레이드와 " -"관련된 문제 (업그레이드 테스트 중)\" `_ 을 선택하면 " -"됩니다. " #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" diff --git a/locale/ko/LC_MESSAGES/finance.po b/locale/ko/LC_MESSAGES/finance.po index 4930148c4..b94a25d1d 100644 --- a/locale/ko/LC_MESSAGES/finance.po +++ b/locale/ko/LC_MESSAGES/finance.po @@ -8,17 +8,17 @@ # Martin Trigaux, 2024 # Tiffany Chang, 2024 # Daye Jeong, 2024 -# Wil Odoo, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -201,6 +201,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "보고" @@ -601,7 +602,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -616,8 +617,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -631,14 +631,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -652,13 +653,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -1144,7 +1146,7 @@ msgstr "" msgid "" "By default, the `account_online_synchronization` module is installed " "automatically with Accounting." -msgstr "" +msgstr "기본적으로 `account_online_synchronization` 모듈은 회계 앱과 함께 자동으로 설치됩니다." #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:142 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:86 @@ -1988,7 +1990,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/loans.rst:19 msgid "manually filling in the lines of the schedule." -msgstr "" +msgstr "스케줄에 있는 행을 수동으로 입력합니다." #: ../../content/applications/finance/accounting/bank/loans.rst:21 msgid "" @@ -2029,15 +2031,15 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/loans.rst:42 msgid "A payment entry on the same date that" -msgstr "" +msgstr "같은 날짜의 결제 항목은 다음과 같습니다." #: ../../content/applications/finance/accounting/bank/loans.rst:39 msgid "debits the principal amount to the long-term account;" -msgstr "" +msgstr "원금을 장기 계정에 차변 기입합니다." #: ../../content/applications/finance/accounting/bank/loans.rst:40 msgid "debits the interest amount to the expense account;" -msgstr "" +msgstr "이자 금액을 경비 계정에 차변 기입합니다." #: ../../content/applications/finance/accounting/bank/loans.rst:41 msgid "" @@ -2047,7 +2049,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/loans.rst:46 msgid "A reclassification entry on the same date that" -msgstr "" +msgstr "같은 날짜의 재분류 항목은 다음과 같습니다." #: ../../content/applications/finance/accounting/bank/loans.rst:45 msgid "" @@ -2327,6 +2329,7 @@ msgstr ":guilabel:`기존 항목과 매칭` 탭에 있는 검색창에서 전표 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "일괄 결제하기" @@ -2948,7 +2951,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:47 msgid "" ":guilabel:`Journal`: Is automatically set and can be changed if needed." -msgstr "" +msgstr ":guilabel:`전표`: 자동으로 설정되며 필요한 경우 변경할 수 있습니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:48 msgid ":doc:`Currency `" @@ -2956,7 +2959,7 @@ msgstr ":doc:`통화 `" #: ../../content/applications/finance/accounting/customer_invoices.rst:49 msgid ":guilabel:`Product`: Click :guilabel:`Add a line` to add a product." -msgstr "" +msgstr ":guilabel:`품목`: :guilabel:`줄 추가` 를 클릭한 후 품목을 추가합니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:50 msgid ":guilabel:`Quantity`" @@ -2985,6 +2988,9 @@ msgid "" "`, and more can be added or modified in the " ":guilabel:`Other Info` tab." msgstr "" +":guilabel:`전표 항목` 탭에는 생성해 놓은 회계 항목이 나타나 있습니다. :guilabel:`고객 참조`, :doc:`재정 위치" +" `, :doc:`인코텀즈 ` 등 청구서 " +"추가 항목은 :guilabel:`기타 정보` 탭에서 추가하거나 수정할 수 있습니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:65 msgid "" @@ -3123,11 +3129,11 @@ msgstr "순서 재지정이 불가능합니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:144 msgid "When entries are before a lock date." -msgstr "" +msgstr "입력 날짜가 잠금 날짜 이전인 경우입니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:145 msgid "When the sequence leads to a duplicate." -msgstr "" +msgstr "순서가 중복되는 경우입니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:146 msgid "" @@ -3162,7 +3168,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:161 msgid "Sequence changes also affect the format of future invoices' sequences." -msgstr "" +msgstr "순서를 변경하면 이후 순서의 형식에도 영향을 미치게 됩니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:166 msgid "Resequencing a single invoice" @@ -3198,7 +3204,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:183 msgid "Follow these steps to resequence invoice numbers:" -msgstr "" +msgstr "다음과 같은 단계대로 청구서 번호 순서를 다시 지정하세요." #: ../../content/applications/finance/accounting/customer_invoices.rst:185 msgid "Activate the :ref:`developer mode `." @@ -3208,17 +3214,17 @@ msgstr ":ref:`개발자 모드 `를 사용하도록 설정합니 msgid "" "From the :guilabel:`Accounting Dashboard`, open the :guilabel:`Customer " "Invoices` journal." -msgstr "" +msgstr ":guilabel:`회계 현황판` 에서 :guilabel:`고객 청구서` 전표를 엽니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:187 msgid "Select the invoices that need a new sequence." -msgstr "" +msgstr "새로운 순서가 ​​필요한 청구서를 선택합니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:188 msgid "" "Click the :icon:`fa-cog` :guilabel:`Actions` menu and select " ":guilabel:`Resequence`." -msgstr "" +msgstr ":icon:`fa-cog` :guilabel:`작업` 메뉴를 클릭하고 :guilabel:`순서 재지정` 을 선택합니다." #: ../../content/applications/finance/accounting/customer_invoices.rst:189 msgid "In the :guilabel:`Ordering` field, choose to" @@ -3676,7 +3682,7 @@ msgstr "" msgid "" "Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and " "click on *Create*." -msgstr ":menuselection:`회계 --> 환경 설정 --> 현금 반올림` 으로 이동하여 *만들기* 를 클릭합니다." +msgstr ":menuselection:`회계 --> 환경설정 --> 현금 반올림` 으로 이동하여 *만들기* 를 클릭합니다." #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:25 msgid "" @@ -4004,7 +4010,7 @@ msgid "" "For more information, refer to the documentation on :ref:`Contact Form " "Configuration `." msgstr "" -"자세한 내용은 :ref:`연락처 양식 환경 설정 ` 문서를 " +"자세한 내용은 :ref:`연락처 양식 환경설정 ` 문서를 " "참조하세요." #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:30 @@ -4544,141 +4550,104 @@ msgstr "" "고객 청구서, 대변전표 또는 공급업체 청구서 등의 문서를 전자 청구서로 발행하는 것이 바로 EDI를 활용한 작업 중의 하나입니다." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odoo에서 지원되는 형식은 다음과 같습니다." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "양식 명" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "적용 여부" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "팩터-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "전체 고객" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "이탈리아 회사" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "멕시코 회사" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "페루 UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "페루 회사" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "스페인 회사" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (콜롬비아)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "콜롬비아 회사" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "이집트 세무 당국" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "이집트 회사" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "전자 청구서 (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "인도 회사" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (네덜란드)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "네덜란드 회사" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "노르웨이 회사" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "싱가포르 회사" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"**Factur-X (CII)** 형식으로 청구서에 대해 승인을 할 수 있으며 PDF/A-3 호환 파일을 생성할 수 있습니다." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "Odoo에서 생성하는 모든 PDF에는 통합 **Factur-X** XML 파일이 포함되어 있습니다." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -4686,7 +4655,7 @@ msgstr "" "기본적으로, 고객이 속한 국가에 따라 :ref:`전송 창 ` 에서 사용할 수 있는 형식이 " "달라집니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4700,11 +4669,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "특정 고객에 대해 EDI 형식 선택하기" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "국가별 전자 청구서 발행" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4718,7 +4687,7 @@ msgstr "" "<../../fiscal_localizations/mexico>` 등), 청구서를 발행할 때 특정 형식의 전자 청구서 문서로 발행하는 " "것이 필수일 수 있습니다. 이런 경우, 판매 전표에 대하여 전자 청구서 기본 형식을 지정할 수 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -4727,11 +4696,11 @@ msgstr "" "이와 같이 형식을 지정하려면, :menuselection:`회계 --> 환경 설정 --> 전표` 로 이동하여 판매 전표를 열고 " ":guilabel:`고급 설정` 탭으로 이동한 다음, 전표에 적용할 형식을 활성화합니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "전자 청구서 생성" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4746,11 +4715,12 @@ msgid "" "email." msgstr "Peppol 선택란에 표시되어 있고 전자 청구서 XML 파일이 이메일에 첨부되어 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4762,7 +4732,7 @@ msgstr "" "있습니다. 주로 전자 청구서를 발행하는 목적으로 사용되며, 액세스 포인트 (Peppol 네트워크 커넥터)를 통해 기업 간에 전자 문서를 " "교환할 수 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -4771,7 +4741,7 @@ msgstr "" "Odoo는 **액세스 포인트** 이자 :abbr:`SMP (서비스 메타데이터 게시자)` 역할을 하므로, 청구서 혹은 업체 청구서를 " "이메일이나 우편으로 보낼 필요 없이 전자 청구서 거래로 처리할 수 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -4779,11 +4749,11 @@ msgstr "" "아직 설치 전이라면, :guilabel:`Peppol` 모듈 (`account_peppol`)을 :ref:`설치 " "` 하세요." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "Peppol는 **무료** 로 등록할 수 있으며 Odoo 커뮤니티에서 이용할 수 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -4791,7 +4761,7 @@ msgstr "" "Peppol을 통해 **고객 청구서** 및 **대변전표** 를 보낼 수 있으며, **공급업체 청구서** 및 **환불** 을 받을 수도 " "있습니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4818,11 +4788,11 @@ msgstr "" " 라트비아, 모나코, 몬테네그로, 북마케도니아, 몰타, 네덜란드, 노르웨이, 폴란드, 포르투갈, 루마니아, 세르비아, 스웨덴, " "슬로베니아, 슬로바키아, 산마리노, 터키, 교황청 (바티칸 시국)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "등록하기" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4833,7 +4803,7 @@ msgstr "" " :guilabel:`PEPPOL 사용` 확인란에 표시한 다음 **수동으로 저장** 을 선택합니다. :guilabel:`Peppol을 " "통해 전송 시작` 을 클릭하여 등록 양식을 엽니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4843,7 +4813,7 @@ msgstr "" msgid "Peppol registration button" msgstr "Peppol 등록 버튼" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4856,13 +4826,13 @@ msgstr "" "통해 Odoo에서 청구서와 대변전표에 한해서는 전송을 할 수 있습니다. 기존에 다른 곳에서 Peppol 등록한 내용을 유지하면서 Odoo" " 데이터베이스에서 청구서를 전송하고 다른 소프트웨어에서 문서를 수신하고자 하는 경우에는 **발신자** 로 등록하세요." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4872,11 +4842,11 @@ msgstr "" msgid "Peppol registration form" msgstr "Peppol 등록 양식" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "다음 정보를 입력합니다:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4886,7 +4856,7 @@ msgstr "" "Odoo SMP에 등록하려면 수신자 확인란에 표시하세요. 다른 서비스 제공업체에서 마이그레이션을 하는 경우, 기존 제공업체의 " ":guilabel:`마이그레이션 키` 를 삽입하세요 (확인란에 표시하면 필드가 표시됨)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4897,37 +4867,37 @@ msgstr "" " 해당 국가에서 가장 일반적으로 사용되는 EAS 코드가 미리 입력되어 있습니다. 예를 들어, 벨기에서 대부분 회사가 선호하는 EAS " "코드는 `0208`입니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." -msgstr "" +msgstr ":guilabel:`전화`: 국가 코드를 포함한 전화번호(예: 벨기에의 경우 `+32`)입니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4947,7 +4917,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Peppol 테스트 모드 매개변수" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -4955,7 +4925,7 @@ msgstr "" "`Peppol EAS - 유럽 위원회 `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -4965,7 +4935,7 @@ msgstr "" "`_ (HTML 페이지로 \"사용자 식별자 체계\" " "열기)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4979,7 +4949,7 @@ msgstr "" msgid "phone validation" msgstr "전화 승인" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4992,13 +4962,13 @@ msgstr "" " :guilabel:`발신 가능하나 수신 불가` 로 변경됩니다. 문서 받기도 선택한 경우에는 상태가 :guilabel:`발송 가능, 수신" " 등록 보류` 로 변경됩니다. 이런 경우 하루 안에 자동으로 활성화됩니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5008,7 +4978,7 @@ msgstr "" "등록 상태를 확인하는 크론을 수동으로 작동시키려면, :ref:`개발자 모드` 를 활성화한 다음 :menuselection:`설정 --> " "기술 --> 예약된 작업` 으로 이동하여 :guilabel:`PEPPOL: 참가자 상태 업데이트` 작업을 검색합니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5018,23 +4988,23 @@ msgstr "" msgid "receiver application" msgstr "지원서 수신" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "이제 Peppol 네트워크를 통해 모든 청구서 및 업체 청구서를 직접 전송할 수 있습니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "Peppol 서비스 환경설정" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5046,18 +5016,18 @@ msgstr "" "참가자에게서 전송받을 문서 형식을 활성화 혹은 비활성화할 수 있습니다. 기본적으로는 Odoo에서 지원되는 모든 문서 형식이 활성화되어 " "있습니다 (설치된 모듈에 따라 차이)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "연락처 인증" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" "Peppol 네트워크를 통해 청구서를 연락처로 전송하기 전에, 해당 연락처가 Peppol 가입자로 등록되어 있는지 확인해야 합니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5075,7 +5045,7 @@ msgstr "" msgid "verify contact registration" msgstr "연락처 등록 확인" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5084,7 +5054,7 @@ msgstr "" "Odoo에서는 연락처에서 사용할 수 있는 정보를 기반으로 EAS 코드와 엔드포인트 번호가 모두 미리 입력되어 있으나, 이와 같은 세부 " "정보는 연락처에서 직접 확인하는 것이 좋습니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5095,7 +5065,7 @@ msgstr "" "--> 고객` 으로 이동하여 목록 보기로 전환합니다. 확인하려는 고객을 선택한 후 :menuselection:`작업 --> Peppol " "확인` 을 클릭하세요." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5108,11 +5078,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "연락처 ubl 형식 확인" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "청구서 전송" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5129,7 +5099,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Peppol 청구서 전송" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5144,7 +5114,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Peppol 준비 완료 청구서 필터" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5157,7 +5127,7 @@ msgstr "" msgid "Peppol message status" msgstr "Peppol 메시지 상태" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -5166,7 +5136,7 @@ msgstr "" "기본적으로 Peppol 상태 열은 청구서 목록 보기에서 숨겨져 있습니다. 표시하게 하려면 청구서 목록 보기의 오른쪽 상단에 있는 선택 " "메뉴 열에서 해당 열을 선택합니다." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5180,11 +5150,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Peppol 청구서 상태 가져오기" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "공급업체 청구서 수령" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5197,7 +5167,7 @@ msgstr "" msgid "peppol receive bills" msgstr "peppol 업체 청구서 수령" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5210,6 +5180,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Peppol에서 업체 청구서 가져오기" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "면책 조항" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "EPC QR 코드" @@ -5488,12 +7197,6 @@ msgid "" msgstr "비즈니스에 따라, 다음의 방법 중에서 선택하여 청구서 초안을 생성할 수 있습니다:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -5594,6 +7297,7 @@ msgstr "" "Odoo에서는 주문서만 생성되고 청구서는 결제가 접수되어야 만들어지게 됩니다." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "계약서" @@ -5908,7 +7612,7 @@ msgid "" "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and " "click on :guilabel:`New`." msgstr "" -":menuselection:`회계 --> 환경 설정 --> 지급 조건`으로 이동하여 :guilabel:`새로 만들기`를 클릭합니다." +":menuselection:`회계 --> 환경설정 --> 지급 조건` 으로 이동하여 :guilabel:`새로 만들기` 를 클릭합니다." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:52 msgid "" @@ -6058,6 +7762,11 @@ msgid "" "due date. It also helps to get an accurate :ref:`aged receivable report " "`." msgstr "" +"이렇게 하면 Odoo에서 잔액에 대한 납부 기한뿐만 아니라, 개별적인 납부 기한까지 고려할 수 있기 때문에 :doc:``후속 조치 " +"` 및 :doc:`조정 " +"` 을 더욱 편리하게 진행할 수 " +"있습니다. 또한 더욱 정확하게 :ref:`장기 미수금 보고서 ` 를 산정할 " +"수 있습니다." #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1 msgid "" @@ -6093,7 +7802,7 @@ msgstr "계정" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "차변" @@ -6105,7 +7814,7 @@ msgstr "차변" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "대변" @@ -6399,7 +8108,7 @@ msgstr ":ref:`accounting-setup-bank`" #: ../../content/applications/finance/accounting/get_started.rst:30 msgid ":ref:`accounting-setup-taxes`" -msgstr ":ref:`회계-설정-세금`" +msgstr ":ref:`accounting-setup-taxes`" #: ../../content/applications/finance/accounting/get_started.rst:31 msgid ":ref:`accounting-setup-chart`" @@ -6525,7 +8234,7 @@ msgstr "은행 계좌와 관련된 자세한 내용은 :doc:`여기 ` 를 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -6546,7 +8255,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "세금에 대한 자세한 내용은 :doc:`여기 ` 를 클릭하세요." #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "계정과목표" @@ -6620,7 +8328,7 @@ msgstr ":ref:`invoicing-setup-invoice`" #: ../../content/applications/finance/accounting/get_started.rst:128 msgid ":ref:`invoicing-setup-payments`" -msgstr ":ref:`청구서 관리 결제 설정`" +msgstr ":ref:`invoicing-setup-payments`" #: ../../content/applications/finance/accounting/get_started.rst:133 msgid "Company Data" @@ -6952,8 +8660,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -7001,8 +8709,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -7276,7 +8984,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -7419,7 +9127,7 @@ msgstr "" msgid "" ":ref:`Anglo-Saxon vs. Continental `" -msgstr ":ref:`영미식 대비 대륙식 `" +msgstr ":ref:`영미식 및 대륙식 비교 `" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:269 msgid "" @@ -7811,7 +9519,7 @@ msgstr "10달러를 되돌려 놓습니다." #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -8231,6 +9939,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts `" @@ -9206,6 +10923,8 @@ msgid "" "through a related bank transaction), invoices and bills are directly " "registered as :guilabel:`Paid`." msgstr "" +"주거래 은행 계좌가 :ref:`미납 계정 ` 으로 설정되어 있고 Odoo에 결제가 " +"등록되어 있는 경우(관련 은행 거래를 통하지 않음), 청구서 및 업체 청구서는 :guilabel:`결제 완료` 로 즉시 등록됩니다." #: ../../content/applications/finance/accounting/payments.rst:60 msgid "Registering payments not tied to an invoice or bill" @@ -9232,6 +10951,9 @@ msgid "" "match it with the invoice or bill, click :guilabel:`ADD` under " ":guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`." msgstr "" +"새로운 청구서나 업체 청구서를 승인할 때 고객이나 공급업체 **미납액** 이 있는 경우에는 파란색 배너가 표시됩니다. 청구서나 업체 " +"청구서와 매칭하려면 :guilabel:`미납 대변 금액` 또는 :guilabel:`미납 차변 금액` 아래에 있는 " +":guilabel:`추가` 를 클릭합니다." #: ../../content/applications/finance/accounting/payments.rst-1 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment." @@ -9271,6 +10993,7 @@ msgid "" "Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select " ":guilabel:`Register Payment`." msgstr "" +":icon:`fa-cog` (:guilabel:`작업 메뉴`) 아이콘을 클릭한 후 :guilabel:`결제 등록` 을 선택합니다." #: ../../content/applications/finance/accounting/payments.rst:94 msgid "" @@ -9282,7 +11005,7 @@ msgstr "" msgid "" "Enable the :guilabel:`Group Payments` option and click :guilabel:`Create " "payment`." -msgstr "" +msgstr ":guilabel:`그룹 지불` 옵션을 활성화한 후 :guilabel:`결제 생성` 을 클릭합니다." #: ../../content/applications/finance/accounting/payments.rst:98 msgid "" @@ -9346,6 +11069,8 @@ msgid "" "debits and credits does not match, there is a remaining balance. This either" " needs to be reconciled at a later date or written off directly." msgstr "" +":doc:`조정 ` 중에 차변과 대변의 합계가 일치하지 않는 경우는 남은 잔액이 있는 것입니다. " +"이는 나중에 조정하거나 직접 상각해야 합니다." #: ../../content/applications/finance/accounting/payments.rst:140 msgid "Batch payments matching" @@ -9397,6 +11122,8 @@ msgid "" "entry will be created to balance the accounts payable or receivable with the" " selected account." msgstr "" +":guilabel:`완납으로 표시`: :guilabel:`차액 게시` 필드에서 계정을 선택하고 필요한 경우 :guilabel:`라벨` 을" +" 변경합니다. 전표 항목이 생성되어 선택한 계정과 미지급 또는 미수금의 잔액을 조정할 수 있습니다." #: ../../content/applications/finance/accounting/payments.rst-1 #: ../../content/applications/finance/accounting/vendor_bills.rst-1 @@ -10443,6 +12170,7 @@ msgstr "미납 지급 계정" #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:44 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:60 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1012 msgid "$1,000" msgstr "$1,000" @@ -11413,7 +13141,7 @@ msgstr "" "분석 회계로 비용과 수익을 추적하고 프로젝트나 서비스의 수익성을 분석할 수 있습니다. 전표를 생성할 때 분석 위젯을 사용하면 하나 이상의" " 분석 계정에 비용을 분배할 수 있습니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:14 msgid "" "Enable the :guilabel:`Analytic Accounting` feature by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Analytics`." @@ -11421,15 +13149,15 @@ msgstr "" ":menuselection:`회계 --> 환경 설정 --> 설정 --> 분석`으로 이동하여 :guilabel:`분석 회계` 기능을 " "활성화합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "분석 계정" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "분석 계정을 통해 비용과 수익에 대해 전체 내용을 미리 확인할 수 있습니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -11439,52 +13167,51 @@ msgstr "" ":menuselection:`회계 --> 환경 설정 --> 분석 회계: 분석 계정`으로 이동하여 기존의 분석 계정에 액세스합니다. 새로운" " 분석 계정을 생성하려면 :guilabel:`새로 만들기`를 클릭하여 필수 정보를 입력하세요." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr ":guilabel:`분석 계정`: 분석 계정의 이름을 추가합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`고객`: 프로젝트와 관련된 고객을 선택합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr ":guilabel:`참조`: 업체 청구서에서 계정을 쉽게 찾을 수 있도록 참조를 추가합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`계획`: :ref:`분석 계획 `을 추가합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr ":guilabel:`회사`: 관리할 회사가 여러 개인 경우분석 계정을 사용할 회사를 선택합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`통화`: 분석 계정의 통화를 선택합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "그런 다음 :doc:`예산 ` 정보를 입력합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "분석 계획" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "분석 계획을 통해 회계를 분석할 수 있습니다. 예를 들면 프로젝트 또는 부서별로 비용과 수익을 추적할 수 있습니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -11497,29 +13224,29 @@ msgstr "" msgid "create an analytic plan" msgstr "분석 계획 수립하기" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "다음 필수 정보를 입력합니다:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr ":guilabel:`상위`: 계획을 다른 :guilabel:`분석 계획`에 연결하여 계획 간의 계층 구조를 구축하세요." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr ":guilabel:`기본 적용 가능성`: 새로 전표를 생성할 때 위젯에서 계획을 어떻게 작동시킬지 결정합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr ":guilabel:`선택 사항`: 이 항목을 선택할 경우, 위젯에 분석 계획을 추가하는 것이 필수가 아닙니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -11529,62 +13256,62 @@ msgstr "" ":guilabel:`필수 사항`: 이 항목을 선택할 경우, 분석적 분배값 입력이 완료될 때까지 계획 옆에 있는 위젯에 주황색 글머리 " "기호가 표시됩니다 (이후 글머리 기호가 초록색으로 변경). 분석 계정을 선택하지 않은 경우에는 항목을 확인할 수 없습니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr ":guilabel:`사용할 수 없음`: 선택할 경우 위젯에서 계획 항목을 사용할 수 없습니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr ":guilabel:`색상`: 해당 특정 계획과 관련된 태그 색상을 선택합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`회사`: 계획을 적용할 회사를 추가합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr ":guilabel:`적용 가능성` 탭에 입력하여 계획 적용 내용을 세부적으로 조정할 수도 있습니다:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr ":guilabel:`도메인`: 계획이 적용될 회계 문서를 선택합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr ":guilabel:`금융 계정 접두어`: 계획을 적용할 계정의 접두어를 선택합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr ":guilabel:`품목 카테고리`: 계획을 적용할 품목 카테고리를 결정합니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr ":guilabel:`적용 가능성`: 새로 전표를 생성할 때 위젯에서 계획을 어떻게 작동시킬지 결정합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "여기에서 설정한 적용 가능성 내용이, 기본 적용 가능성 항목보다 항상 우선하여 사용됩니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "오른쪽 상단 모서리에 스마트 버튼이 두 개 있습니다:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -11593,13 +13320,13 @@ msgstr "" ":guilabel:`하위 계획`: 보다 복잡한 분석 구조를 갖도록 만들 수 있습니다. :guilabel:`하위 계획` 스마트 버튼을 " "클릭한 다음 :guilabel:`새로 만들기`를 클릭하여 하위 계획을 추가합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr ":guilabel:`분석 계정`: 계획 관련된 분석 계정에 접근합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -11607,15 +13334,15 @@ msgstr "" "분석 위젯은 적용 가능성 및 :ref:`분석적 분배 모델 ` 에 따라 미리 입력되어" " 있습니다;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "Each analytic plan must have at least one analytic account." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "분석적 분배" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -11632,17 +13359,17 @@ msgstr "" msgid "create a distribution template" msgstr "분포 서식 생성하기" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "분석적 분배 모델" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "분석적 분배 모델은 정의된 기준에 따라 특정 분포를 자동으로 적용합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -11652,19 +13379,19 @@ msgstr "" "새로운 분석적 분배 모델을 생성하려면 :menuselection:`회계 --> 환경 설정 --> 분석적 분배 모델` 로 이동하여 " ":guilabel:`새로 만들기` 를 클릭하고 모델이 자동으로 적용되기 위한 조건을 설정합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr ":guilabel:`계정 접두어`: 이 분석적 분배 항목에서는 공유 중인 모든 금융 계정에 지정 접두어를 적용합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr ":guilabel:`협력사`: 분석적 분배를 입력할 협력사를 선택합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -11674,13 +13401,13 @@ msgstr "" ":guilabel:`협력사 카테고리`: 이 필드는 기본적으로 표시되지 않습니다. 열 선택 버튼을 클릭하여 추가하고 " ":guilabel:`협력사 카테고리` 확인란에 표시하세요. 분석적 분배를 입력할 협력사 카테고리를 추가합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr ":guilabel:`품목`: 분석적 분배를 입력할 품목을 선택합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -11690,18 +13417,18 @@ msgstr "" ":guilabel:`품목 카테고리`: 이 필드는 기본적으로 표시되지 않습니다. 열 선택 버튼을 클릭하여 추가하고 :guilabel:`품목" " 카테고리` 확인란에 표시하세요. 분석적 분배를 입력할 품목 카테고리를 선택합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr ":guilabel:`분석`: 분석 계정과 분포를 추가합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr ":guilabel:`회사`: 분석적 분배를 입력할 회사를 선택합니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -11711,7 +13438,7 @@ msgstr "" "guilabel:`분석적 분배`: 위의 조건이 충족되면 이 필드에 정의된 :guilabel:`분석 계획`과 다른 분석 계정 간에 적용할 " "분포가 항목에서 자동으로 선택됩니다." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -11725,206 +13452,309 @@ msgstr "" "클릭하여 저장합니다. 분석적 분배 서식이 팝업으로 나타나면 나중에 사용하기 위해 저장할 수 있습니다." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "예산 분석" +msgid "Budgets" +msgstr "예산" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"예산 관리는 비즈니스 운영에 있어서 필수적인 부분입니다. 예산을 통해 자금 지출 방식을 좀 더 계획적으로 관리하고 재정 목표를 달성하기 " -"위해 업무를 체계화하고 우선순위를 정할 수 있도록 합니다. 이를 통해 바람직한 재정적 결과를 계획한 후, 계획에 대한 실제 성과를 측정할" -" 수 있습니다. Odoo에서는 **일반 계정** 및 **분석 계정** 모두를 사용하여 예산을 관리합니다." -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "예산 분석" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -":menuselection:`회계 --> 환경 설정 --> 설정 --> 분석 섹션`으로 이동하여 :guilabel:`예산 관리`를 " -"활성화하세요." -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "예산 위치" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." -msgstr "예산 위치는 예산을 기재하려는 계정 목록을 의미합니다 (일반적으로 비용 또는 수입 계정)." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 -msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"예산 위치를 지정하려면 :menuselection:`회계 --> 환경 설정 --> 관리: 예산 위치` 및 :guilabel:`새로 " -"만들기`로 이동합니다. 예산 위치에 :guilabel:`이름`을 추가하고 적용할 :guilabel:`회사`를 선택합니다. 하나 이상의 " -"계정을 추가하려면 :guilabel:`줄 추가`를 클릭하세요." -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "각 예산 위치에는 계정과목표상의 계정이 여러 개 있을 수 있지만, 반드시 하나 이상은 있어야만 합니다." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "사용 사례" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "예시와 함께 살펴보겠습니다." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 +msgid "" +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"우리는 이제 막 *Smith & Co*와 함께 프로젝트를 시작했으며 해당 프로젝트의 수입과 지출에 대한 예산을 책정하고 싶습니다. 우리의" -" 수익 목표는 1000이며 700을 초과하여 지출하고 싶지 않습니다." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"먼저, 프로젝트 비용과 관련된 계정을 정의해야 합니다. :menuselection:`회계 --> 환경 설정 --> 관리: 예산 위치`로 " -"이동하고 :guilabel:`새로 만들기`를 클릭하여 위치를 추가합니다. 비용을 기장할 계정을 추가합니다." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "Smith and Co 비용 표시하기" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." -msgstr "단계를 반복하여 수익을 반영하는 예산 위치를 생성해 보겠습니다." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." +msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "Smith and Co 수익 표시하기" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "분석 계정" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"위의 일반 계정은 다양한 프로젝트에 사용될 수 있으므로, Odoo에서는 특정 예산에 어떤 비용 또는 지출이 관련되어 있는지 알고 있어야 " -"합니다. :menuselection:`회계 --> 환경 설정 --> 분석 회계: 분석 계정`으로 이동하여 :guilabel:``새로 " -"만들기`를 클릭하여 *Smith & Co*라는 새로운 **분석 계정**을 추가합니다." -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -":guilabel:`계획` 필드를 입력해야 합니다. 계획으로 여러 개의 분석 계정을 그룹으로 만들어, 비용과 수익을 배분하여 비즈니스 " -"성과를 분석합니다. **분석 계획**은 :menuselection:`회계 --> 환경설정 --> 분석 회계: 분석 계획`으로 이동하여 " -"생성하거나 설정할 수 있습니다." -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "새로운 고객 청구서 및/또는 공급업체 청구서를 생성할 경우 이 분석 계정을 참조해야 합니다." - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "새로운 청구서 또는 업체 청구서에 분석 계정을 추가합니다." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "예산 지정하기" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"목표를 설정해 보겠습니다. 이 프로젝트를 통해 1,000을 벌 것으로 예상하고 700 이상은 지출하지 않는다고 지정했습니다. " -":menuselection:`회계 --> 예산 관리`로 이동하여 :guilabel:`새로 만들기`를 클릭하여 *Smith & Co* " -"프로젝트에 대한 신규 예산을 편성합니다." -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"먼저, :guilabel:`예산 이름`을 입력합니다. 그런 다음 예산이 적용될 :guilabel:`기간`을 선택합니다. 다음으로, " -"추적하려는 :guilabel:`예산 위치`을 추가하고, 관련 :guilabel:`분석 계정 `을 정의한 후 :guilabel:`계획 " -"금액`을 추가합니다." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "예산 내역 표시하기" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." -msgstr "비용과 관련된 계획 금액을 입력할 경우, 해당 금액은 반드시 음수여야 합니다." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "예산 확인하기" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 -msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 +msgid "" +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -":menuselection:`회계 --> 관리: 예산`으로 이동하여 *Smith & Co* 프로젝트를 찾은 후, 관련된 분석 계정의 " -"비용이나 수익에 따라 변동 사항을 확인하세요." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." -msgstr ":guilabel:`실제 금액`은 분석 계정과 관련하여 새로 전표 및 예산 위치 상의 계정이 생성될 때 변동합니다." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 -msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +msgid "Generate periodic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 +msgid "" +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -":guilabel:`이론적 금액`은 해당 날짜를 기준으로 하여 이론적으로 지출해야 했거나 수령해야 했던 금액을 나타냅니다. 예를 들어, " -"12개월 (1월~12월) 동안 예산이 1200이고 오늘이 1월 31일이라고 가정합니다. 이 경우, 이론적 금액은 실제 집행할 수 있는 " -"금액이므로 100이 됩니다." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -12003,6 +13833,7 @@ msgid "Create Menu Item button." msgstr "메뉴 아이템 버튼을 생성합니다." #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "세부선택" @@ -12650,10 +14481,12 @@ msgid "" "A :icon:`fa-lock` or :icon:`fa-unlock` (:guilabel:`lock icon`) next to the " ":guilabel:`Posted` state." msgstr "" +":guilabel:`게시됨` 상태 옆에 있는 :icon:`fa-lock` 또는 :icon:`fa-unlock`(:guilabel:`자물쇠" +" 아이콘`)입니다." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:40 msgid "A :guilabel:`Secured` checkbox in the :guilabel:`Other info` tab." -msgstr "" +msgstr ":guilabel:`기타 정보` 탭의 :guilabel:`보안` 확인란에 표시합니다." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:42 msgid "" @@ -12714,7 +14547,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:74 msgid "" "The wizard operates independently of the journal settings and journal types." -msgstr "" +msgstr "마법사는 전표 설정 및 전표 유형과 독립적으로 진행됩니다." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:76 msgid "" @@ -12736,7 +14569,7 @@ msgstr "" #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:85 msgid "After securing the entries, you can no longer edit them." -msgstr "" +msgstr "항목 보호하기를 선택하면 더 이상 편집할 수 없습니다." #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:88 msgid "" @@ -13421,7 +15254,7 @@ msgstr "" "`_." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "전제 조건" @@ -13596,7 +15429,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -13732,7 +15565,7 @@ msgstr "" msgid "" "Reconcile all accounts on the :ref:`balance sheet " "`:" -msgstr "" +msgstr ":ref:`재무상태표 ` 에 있는 모든 계정을 조정합니다." #: ../../content/applications/finance/accounting/reporting/year_end.rst:59 msgid "" @@ -13958,6 +15791,7 @@ msgid "Basic options" msgstr "기본 옵션" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "세금명" @@ -14053,7 +15887,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -14131,6 +15965,7 @@ msgstr "" "`result = true`" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "활성화" @@ -14234,6 +16069,8 @@ msgid "Advanced options tab" msgstr "고급 옵션 탭" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "청구서 라벨" @@ -14587,7 +16424,6 @@ msgstr "" "적용되지 않습니다. 또한 모든 세금 미포함 항목을 관리할 수 있으므로 오류 발생 가능성이 적고 영업 담당자가 관리하기가 더 쉬워집니다." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -14853,25 +16689,18 @@ msgstr "Odoo에서 세금 계산에 AvaTax를 사용하기 위해서는 몇 가 #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -"AvaTax는 Odoo **POS** 앱에서 지원되지 **않습니다**. 동적 세금 계산 모델은 매장이나 레스토랑과 같은 단일 배송 주소 " -"내에서의 거래에 사용하기에는 너무 과하기 때문입니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "AvaTax와 Odoo에서는 회사 주소를 사용합니다. 창고 주소는 사용하지 **않습니다**." - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "소비세는 지원되지 **않습니다**. 여기에는 담배세/전자담배세, 유류세 및 기타 특정 업종 세금 등이 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" @@ -14879,11 +16708,11 @@ msgstr "" "Avalara 지원 문서: `AvaTax 소개 `_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "AvaTax 설정하기" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -14893,7 +16722,7 @@ msgstr "" "`Avalara: 고객 지원 요청 `_ 을 통해 " "라이선스를 구매하세요." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -14902,15 +16731,15 @@ msgstr "" "계정을 설정할 때 *AvaTax* :guilabel:`계정 ID` 를 기록해 두세요. 이 내용은 :ref:`Odoo 설정 " "` 을 할 때 필요한 정보입니다. Odoo에서 이 번호가 :guilabel:`API ID` 입니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "그런 다음 `회사 기본 프로필을 생성합니다 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "기본 회사 프로필 만들기" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -14920,39 +16749,39 @@ msgstr "" "다음 단계를 위한 필수 비즈니스 세부 정보로, 납세 지역, 판매하는 품목/서비스 (및 해당 판매 지역), 고객 면세 (해당하는 경우)와 " "같은 정보를 수집합니다. 기본 회사 프로필을 생성하려면 Avalara 문서에 따라 진행하세요." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "`회사 정보를 추가합니다 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "`회사에서 세금을 징수 및 납부하는 위치를 기재합니다 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "`관할권을 확인하고 회사를 활성화합니다 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" "`위치에 기반하여 세무 신고를 할 수 있도록 다른 회사 위치를 추가합니다 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "`회사 프로필에 마켓플레이스를 추가합니다 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "AvaTax에 연결하기" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -14960,7 +16789,7 @@ msgstr "" "Avalara에서 기본 회사 프로필을 생성한 후 *AvaTax* 에 연결합니다. 이 단계에서 Odoo와 *AvaTax* 는 양방향으로 " "연결됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -14970,7 +16799,7 @@ msgstr "" "`_ 환경으로 이동합니다. 이 내용은 회사에서 통합하려는 Avalara 계정의 종류에 " "따라 다릅니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -14988,7 +16817,7 @@ msgstr "" "로그인한 후 :guilabel:`라이선스 키` 를 생성합니다. :menuselection:`설정 --> 라이선스 및 API 키` 로 " "이동합니다. :guilabel:`라이선스 키 생성` 을 클릭합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -14997,7 +16826,7 @@ msgstr "" "다음과 같은 경고가 나타납니다. '사용 중인 비즈니스 앱이 Avalara 솔루션에 연결되어 있는 경우, 새 라이센스 키로 앱을 " "업데이트하지 않으면 연결이 해지됩니다. 이 작업은 취소할 수 없습니다.'" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -15006,7 +16835,7 @@ msgstr "" "새 라이선스 키를 생성하면 *AvaTax* 와 통합되어 있는 기존 비즈니스 앱과는 연결이 해제됩니다. 새 라이선스 키로 해당 앱을 " "업데이트해야 합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -15015,7 +16844,7 @@ msgstr "" "여기에서 처음으로 *AvaTax* 및 Odoo에 대해 :abbr:`API (애플리케이션 프로그래밍 인터페이스)` 통합을 하는 경우에는 " ":guilabel:`라이선스 키 생성` 을 클릭합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -15024,7 +16853,7 @@ msgstr "" "추가 라이선스 키를 생성하는 경우에는 이전 연결을 해제할 수 있는지 확인하세요. Avalara 샌드박스 및 프로덕션의 각 계정에 라이선스" " 키는 **단 하나** 만 연결할 수 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " @@ -15033,17 +16862,17 @@ msgstr "" "이 키는 안전한 곳에 복사하세요. 나중에 참조할 수 있도록 라이선스 키를 백업하는 것을 강력히 권장합니다. 이 화면에서 나간 후에는 이 " "키를 검색할 수 **없습니다**." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Odoo 환경설정" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "*AvaTax* 를 사용하기 전에 세금 계산을 정확하게 할 수 있도록 Odoo에서 추가적인 환경 설정을 합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -15052,18 +16881,18 @@ msgstr "" "Odoo 데이터베이스에 필요한 데이터가 있는지 확인합니다. 데이터베이스에 처음 설정한 국가에 따라 재정 위치가 결정되고 *AvaTax* " "에서 세율을 정확하게 계산할 수 있게 됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "재정 기준 국가" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" ":guilabel:`재정 국가` 를 설정하려면 :menuselection:`회계 앱 --> 환경 설정 --> 설정` 으로 이동합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -15072,11 +16901,11 @@ msgstr "" ":guilabel:`세금` 섹션에서 :guilabel:`재정 국가` 를 :guilabel:`미국`, :guilabel:`캐나다` 또는 " ":guilabel:`브라질` 로 설정합니다. 그런 다음 :guilabel:`저장` 을 클릭합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "회사 설정" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -15088,7 +16917,7 @@ msgstr "" "이동하여 :guilabel:`회사` 섹션에서 하나의 회사에서만 Odoo 데이터베이스를 운영하고 있는지 확인합니다. " ":guilabel:`정보 업데이트` 를 클릭하면 회사 세부 정보를 업데이트할 수 있는 별도 페이지가 열립니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -15097,7 +16926,7 @@ msgstr "" "데이터베이스에서 다중 회사를 운영 중인 경우 :guilabel:`회사 관리` 를 클릭하면 선택할 회사 목록을 로드됩니다. 해당 회사를 " "클릭하여 회사 정보를 업데이트합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -15107,21 +16936,21 @@ msgstr "" ":guilabel:`시`, :guilabel:`우편번호`, :guilabel:`국가` 가 회사에 맞게 모두 업데이트되었는지 확인해야 " "합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "이를 통해 정확하게 세금을 계산하며 연말 회계 작업을 원활하게 진행할 수 있습니다" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "모듈 설치" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -15131,8 +16960,9 @@ msgstr "" "이동합니다. :guilabel:`검색...` 표시줄에 `avatax` 를 입력하고 :kbd:`엔터` 를 누릅니다. 다음과 같은 내용이 " "나타납니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -15140,11 +16970,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -15158,8 +16989,9 @@ msgstr "" msgid "Name" msgstr "이름" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -15171,6 +17003,7 @@ msgstr "이름" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -15184,10 +17017,12 @@ msgstr "이름" msgid "Technical name" msgstr "기술적 명칭" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -15195,11 +17030,12 @@ msgstr "기술적 명칭" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -15213,108 +17049,108 @@ msgstr "기술적 명칭" msgid "Description" msgstr "설명" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "기본 *AvaTax* 모듈. 이 모듈에서 기본 *AvaTax* 기능을 추가하여 세금을 계산합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`Avatax를 통한 지리적 현지화`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "이 모듈에는 Odoo에서 *AvaTax* 를 지리적 현지화로 통합하는 데 필요한 기능이 포함되어 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`Avatax를 통한 판매주문서`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "Odoo 판매주문서에 세금을 계산할 때 필요한 정보가 포함되어 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`Avatax를 통한 재고 관리`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "Odoo 재고 관리 앱에서 세금 계산을 할 수 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Amazon/Avatax 연계`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "*Amazon 커넥터* 와 Odoo 간에 세금 계산을 할 수 있는 기능이 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax 브라질`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "브라질 현지화의 세금 계산용 정보입니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`Avatax 브라질 서비스`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "이 모듈에는 브라질 현지화에서 서비스에 대한 세금 계산을 할 때 필요한 기능이 포함되어 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`Avatax 브라질 서비스 판매`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " @@ -15323,21 +17159,21 @@ msgstr "" "이 모듈에는 브라질 현지화에서 서비스 판매 시 세금을 계산할 때 필요한 기능이 포함되어 있습니다. 여기에는 전자 데이터 교환 (EDI) " "등이 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`브라질 AvaTax 테스트용 판매주문서`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "이 모듈에는 브라질 현지화에서 테스트용 판매주문서에 필요한 기능이 포함되어 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -15346,19 +17182,19 @@ msgstr "" ":guilabel:`Avatax`: `account_avatax` 라고 라벨이 지정되어 있는 모듈에서 :guilabel:`설치` 버튼을 " "클릭합니다. 그러면 다음 모듈이 설치됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`: `account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`Avatax를 통한 판매주문서`: `account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`Avatax를 통한 재고 관리`: `account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -15369,7 +17205,7 @@ msgstr "" "통한 지리적 현지화` 및 :guilabel:`Amazon/Avatax 연계` 에서 :guilabel:`설치` 를 클릭하여 개별적으로 " "모듈을 설치합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -15377,19 +17213,19 @@ msgstr "" "현지화와 관련된 *AvaTax* 지침에 대해서는 :doc:`재정 현지화 <../../fiscal_localizations>` 문서를 " "참조하세요." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiscal_localizations/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Odoo AvaTax 설정" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -15401,7 +17237,7 @@ msgstr "" ":menuselection:`회계 앱 --> 환경설정 --> 설정` 섹션으로 이동합니다. :guilabel:`세금` 섹션의 " ":guilabel:`AvaTax` 필드에서 *AvaTax* 에 대한 환경설정을 하고 자격 증명을 입력합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -15415,7 +17251,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "AvaTax 환경설정하기 " -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -15424,7 +17260,7 @@ msgstr "" "먼저, 회사에서 *AvaTax* 를 사용하려는 :guilabel:`환경` 을 선택합니다. :guilabel:`샌드박스` 또는 " ":guilabel:`프로덕션` 중에서 선택할 수 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -15437,11 +17273,11 @@ msgstr "" "`_ 를 방문해 보세요." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "자격 증명" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -15450,7 +17286,7 @@ msgstr "" "이제 자격 증명을 입력할 수 있습니다. :guilabel:`API ID` 에 *AvaTax* :guilabel:`계정 ID` 를 입력한 " "후, :guilabel:`API 키`에 :guilabel:`라이선스 키` 를 입력합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -15463,7 +17299,7 @@ msgstr "" "`_). 오른쪽 상단에서 사용자의 이니셜 및 :guilabel:`계정` 을 클릭합니다." " :guilabel:`계정 ID`가 먼저 표시됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -15471,7 +17307,7 @@ msgstr "" ":guilabel:`라이선스 키` 에 액세스하려면 :ref:`avatax/create_avalara_credentials` 문서를 " "참조하세요." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -15481,7 +17317,7 @@ msgstr "" ":guilabel:`회사 코드` 필드에는 설정 중인 회사의 Avalara 회사 코드를 입력합니다. 설정하지 않을 경우 Avalara에서는" " '채무 불이행' 으로 해석합니다. :guilabel:`회사 코드` 는 Avalara 관리 포털에서 액세스할 수 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -15498,11 +17334,11 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "AvaTax 회사 코드가 회사 세부 정보 페이지에 강조 표시된 모습" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "거래 항목" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." @@ -15510,7 +17346,7 @@ msgstr "" "Odoo *AvaTax* 설정 메뉴에는 :guilabel:`UPC 사용` 및 :guilabel:`거래 커밋` 두 가지 거래 설정을 환경 " "설정할 수 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -15519,7 +17355,7 @@ msgstr "" ":guilabel:`UPC 사용` 옆의 확인란에 표시하면 거래는 Avalara의 사용자 지정 코드 대신 범용 제품 코드 (UPC)를 " "사용하게 됩니다. 세부적인 내용은 공인회계사 (CPA)와 상의하세요." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -15527,11 +17363,11 @@ msgid "" msgstr "" ":guilabel:`거래 커밋` 확인란에 표시하면 Odoo 데이터베이스의 거래가 *AvaTax* 에서 보고될 수 있도록 커밋됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "주소 유효성 검사하기" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -15540,19 +17376,19 @@ msgstr "" "*주소 유효성 검사* 기능을 통해 우편 발송 기준에 따라 가장 최신 주소가 Odoo의 연락처에 설정되도록 할 수 있습니다. 이는 고객에게" " 정확하게 세금 계산 서비스를 할 수 있다는 점에서 매우 중요합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr ":guilabel:`주소 유효성 검사` 기능은 북미 지역 파트너/고객에게만 적용됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "또한 :guilabel:`주소 유효성 검사` 옆에 있는 확인란에 표시합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -15564,11 +17400,11 @@ msgstr "" ":guilabel:`국가`, :guilabel:`주` 및 :guilabel:`우편번호` 만을 사용해도 작동하는데 있어서 최상의 결과를 " "얻을 수 있습니다. 세 가지 필드는 최소한의 필수 필드입니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "설정을 :guilabel:`저장` 하면 환경설정한 내용이 구현됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -15578,7 +17414,7 @@ msgstr "" ":menuselection:`연락처 앱` 으로 이동하여 연락처를 선택한 후 수동으로 주소를 :guilabel:`승인` 합니다. 이제 " "데이터베이스에 *AvaTax* 모듈이 설정되었으므로 :guilabel:`승인` 버튼이 :guilabel:`주소` 바로 아래에 표시됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -15596,7 +17432,7 @@ msgstr "" "Odoo에서 주소 유효성 검사 팝업 창에서 \"유효성 검사 완료 저장\" 버튼과 \"유효성 검사 완료\n" "주소\" 가 강조 표시된 모습" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -15606,11 +17442,11 @@ msgstr "" "Odoo 데이터베이스 연락처로 이전에 입력한 주소는 모두 위에 설명된 수동 승인 절차를 거쳐서 승인해야 합니다. 이전에 입력했던 주소는 " "자동으로 승인이 되지 않습니다. 이와 같은 내용은 세금 계산을 하는 경우에만 발생합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "연결 테스트" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -15621,11 +17457,11 @@ msgstr "" ":guilabel:`API ID` 및 :guilabel:`API 키`가 정확한지 확인할 수 있으며 Odoo와 *AvaTax* 애플리케이션" " 프로그래밍 인터페이스 (API) 사이에 연결이 이루어지게 됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "동기화 매개변수" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -15634,7 +17470,7 @@ msgstr "" "*AvaTax* 섹션의 환경 설정 및 메뉴 설정을 마치면 :guilabel:`동기화 매개변수` 버튼을 클릭합니다. 이 작업으로 " "*AvaTax* 면세 코드가 동기화됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -15645,11 +17481,11 @@ msgstr "" "위치` 는 :guilabel:`자동 세금 매핑 (AvaTax)` 이라는 이름으로 표기됩니다. 클릭하면 *AvaTax* 의 재정 위치에 " "대한 환경 설정 페이지가 열립니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "여기서 :guilabel:`AvaTax API 사용` 확인란에 표시가 되어 있는지 확인합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -15658,7 +17494,7 @@ msgstr "" "선택적으로 :guilabel:`자동 감지` 라는 제목 옆에 있는 확인란에 표시합니다. 여기에 표시가 되어 있으면 Odoo에서는 " "Odoo에서 발생하는 거래에 해당 :guilabel:`재정 위치` 를 자동으로 적용합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -15672,7 +17508,7 @@ msgstr "" "등의 특정 매개변수가 표시됩니다. 이러한 매개변수가 입력되면 :guilabel:`재정 위치` 를 사용할 때 필터로 적용됩니다. 비워두면 " "이 :guilabel:`재정 위치` 를 사용하여 모두 계산됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -15685,7 +17521,7 @@ msgstr "" ":guilabel:`재정 위치` 를 설정해야 합니다. 이렇게 하려면 :menuselection:`판매 앱 --> 주문서 --> 고객` " "또는 :menuselection:`연락처 앱 --> 연락처` 로 이동합니다. 그런 다음 재정 위치를 설정할 고객이나 연락처를 선택합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -15694,17 +17530,17 @@ msgstr "" ":guilabel:`판매 및 매입` 탭으로 이동한 다음, :guilabel:`재정 위치` 라는 제목의 섹션으로 이동합니다. " ":guilabel:`재정 위치` 를 고객의 재정 위치로 설정합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "AvaTax 계정" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -15713,7 +17549,7 @@ msgstr "" ":guilabel:`AvaTax API 사용` 에 대한 확인란에 표시하면 새로운 :guilabel:`AvaTax` 탭이 나타납니다. 이 " "탭을 클릭하면 다른 설정 항목 두 가지가 표시됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -15724,21 +17560,22 @@ msgstr "" "원활한 연말 기록 보관을 위해 두 계정이 모두 설정되어 있는지 확인합니다. 두 계정 설정에 대한 구체적인 내용은 공인회계사 (CPA)와 " "상의하세요." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr ":guilabel:`저장` 을 클릭하면 변경 사항이 적용됩니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "세금 매핑" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "*AvaTax* 재정 위치가 지정된 판매주문서 및 청구서에 *AvaTax* 를 통합하여 적용할 수 있습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -15750,11 +17587,11 @@ msgstr "" ":guilabel:`계정 매핑` 탭이 있으며 여기에서 품목에 대한 매핑도 환경 설정할 수 있습니다. :guilabel:`재정 위치` 에 " "액세스하려면 :menuselection:`회계 앱 --> 환경 설정 --> 회계: 재정 위치` 로 이동합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "품목 카테고리 매핑" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -15772,11 +17609,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "AvaTax 카테고리를 품목에 지정합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "품목 매핑" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -15792,7 +17629,7 @@ msgstr "" " 선택기 필드가 있습니다. 마지막으로, 드롭다운 메뉴를 클릭하고 카테고리를 선택하거나 :guilabel:`더 보기...` 를 선택하여 " "목록에 없는 카테고리를 찾습니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -15804,7 +17641,7 @@ msgstr "" msgid "Override product categories as needed." msgstr "필요에 따라 품목 카테고리를 다시 지정합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " @@ -15813,15 +17650,15 @@ msgstr "" "선택한 경로에 따라 모든 *품목* 또는 *품목 카테고리* 에 대해 :guilabel:`AvaTax 카테고리` 를 *품목* 또는 *품목 " "카테고리* 로 매핑해야 합니다." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -16184,8 +18021,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -17453,6 +19292,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "공급업체 청구서" @@ -18603,6 +20443,7 @@ msgid "`Our Privacy Policy `_" msgstr "`개인정보 처리방침 `_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -19972,7 +21813,6 @@ msgstr "" ":ref:`급여 명세서로 환급` 받을 수 있습니다." #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "설정" @@ -20011,7 +21851,7 @@ msgstr "" msgid "" "When all desired configurations are complete, click :guilabel:`Save` to " "activate the settings." -msgstr "환경 설정이 모두 완료되면 :guilabel:`저장` 을 클릭하여 설정을 활성화합니다." +msgstr "환경설정을 모두 완료한 후 :guilabel:`저장` 을 클릭하면 설정이 활성화됩니다." #: ../../content/applications/finance/expenses/reimburse.rst:31 msgid "Reimburse individually" @@ -20609,6 +22449,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "회계" @@ -20633,7 +22474,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -21118,6 +22959,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -22488,7 +24330,7 @@ msgstr ":guilabel:`전자 및 선일자 수표 사용`을 할 수 있게 설정 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:713 msgid "" "This last configuration **disables** the printing ability but enables to:" -msgstr "최근 환경 설정으로 인쇄 기능을 **비활성화**하지만 다음은 할 수 있습니다:" +msgstr "이와 같은 마지막 환경설정으로 인쇄 기능은 **비활성화** 하지만 다음 기능은 활성화됩니다:" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:715 msgid "Enter check numbers manually" @@ -22899,10 +24741,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "품목" @@ -22919,7 +24762,7 @@ msgstr "" "수량`으로 설정하고 :guilabel:`고객 세금`을 지정합니다." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "이커머스용 청구서 발행 흐름" @@ -23178,810 +25021,727 @@ msgstr "관할 지역별 IIBB매입" msgid "Australia" msgstr "호주" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "모듈명" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "모듈" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "모듈 키" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`호주 - 회계`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"회계에서 :guilabel:`회계 현지화` 패키지를 :guilabel:`호주`로 설정한 경우 기본 설치됩니다. 이 모듈은 또한 " -":guilabel:`ABA 계좌 이체` 및 :guilabel:`송금 통지 보고서` 모듈을 설치합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`호주 보고서 - 회계`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr ":guilabel:`TPAR (과세 납부 연례 보고서)` 및 :guilabel:`BAS 보고서`가 포함되어 있습니다." +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`호주 - 급여`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "호주 급여 현지화" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`호주 - 회계 및 급여`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"호주 급여와 회계 사이에 연결되도록 설치합니다. 이 모듈을 통해 :guilabel:`호주 - 회계`; :guilabel:`호주 보고서 -" -" 회계`; 및 :guilabel:`호주 - 급여` 모듈도 설치합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`회계 고객 명세서`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." -msgstr "협력사 원장 및 문의 양식에서 월별 고객 명세서를 관리하고 전송할 수 있습니다. 뉴질랜드에서도 사용합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"호주 계정과목표는 **호주 - 회계** 모듈에 포함되어 있습니다. :menuselection:`회계 --> 환경 설정 --> " -"계정과목표`로 이동하여 액세스하세요." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "세금 및 GST" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"기본 호주 세금은 :ref:`BAS 보고서 `에 영향이 있으며, :menuselection:`회계 --> 보고" -" --> BAS 보고서`를 통해 액세스할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" -"호주의 표준 **재화용역세** (GST) 세율은 10%이지만 특정 상품 및 서비스 카테고리에 따라 다르게 세율 및 면제가 적용됩니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "기본 호주 GST" +msgid "Default GST rates" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "세금 매핑" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." -msgstr "호주 현지화 패키지 내에서, 세금명의 경우 명명 규칙의 필수적인 부분으로 세율이 포함됩니다." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" -msgstr "Odoo에서 세금이 높음에도 불구하고, 세율은 대부분 매우 유사하며 (0% 및 10%) 세목에 따라 세율표 체계가 다릅니다:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "제품" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "서비스" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "ABN이 없는 TPAR" +msgid "GST Sales" +msgstr "GST 매출" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`세금 <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "과세 매출 입력" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"**TPAR** 멘션이 있는 세금은 **BAS** 보고서뿐만 아니라 **TPAR** 보고서에도 영향을 미칩니다. 특정 업종에 속하는 " -"기업은 회계연도 동안 관련 서비스를 통해 하청업체에 지급한 금액을 보고해야 합니다. Odoo는 세금과 재정 상태를 결합하여 " -"**TPAR** 보고서에 해당하는 지급 내용을 보고합니다. **ABN이 없는 TPAR**이라고 언급된 세금은 **ATO**에 대한 " -"**ABN**이 없이 하청업체로부터 원천징수된 금액을 기록하는 데 사용됩니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "Odoo 17에서의 호주 세금은 다음과 같습니다." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "세금 조정 (매출)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "GST 이름" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "GST 범위" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "GST 종류" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST 구매" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "매입" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% 포함" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "GST 포함 매입" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "자본 지출" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "매입세액 과세 매출에 대한 매입" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "영세율 매입" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "매입 (과세 수입) - 세금은 별도 납부" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "매입세액 과세 매출에 대한 매입" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "개인적 사용을 위한 매입 또는 공제 불가" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "수입품 전용 GST" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% 조정" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "세금 조정 (매입)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "GST 매출" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "GST 포함 매출" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "영세율 (수출) 매출" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% 면세" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "면세 매출" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "과세 매출 입력" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "세금 조정 (매출)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "영세율 매출 TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "ABN이 없는 영세율 매입 TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "ABN이 없는 파트너 원천징수 세금" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "BAS 보고서" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "비활성" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"**사업 활동 명세서 (BAS: Business Activity Statement)** 보고서는 호주에서 **재화용역세 (GST: " -"Goods and Services Tax)**에 등록된 기업에 대한 중요한 세금 보고 요구 사항입니다. **BAS**는 **호주 국세청 " -"(ATO: Australian Taxation Office)**에 다양한 세금을 신고 및 납부하는 데 사용됩니다. Odoo **BAS**" -" 기능을 사용하여 기업이 보고할 수 있는 내용은 다음과 같습니다:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "재화용역세 (GST: Goods and Services Tax)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG 원천징수 세금" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "Odoo의 BAS 보고서" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"GST에 대한 세금은 시스템에 사전 구성되어 있는 **세율표** 에서 징수됩니다. 추가 특별 GST에 대해 **세율표** 를 직접 설정할" -" 수도 있습니다. 각 계정에 대한 세금이 설정되면 시스템은 자동으로 전표 항목을 올바른 세금 카테고리에 배치합니다. 이는 **BAS** " -"보고서가 정확해지고 기업의 재무 활동을 반영할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "Odoo GST 표" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"또한 **BAS** 보고서에는 **PAYG** 원천징수 세금 구성요소 (**W1** ~ **W5**, 그 후 **요약, 섹션 4**)가 " -"포함됩니다. 이와 같이 통합하여 급여 관련 원천세가 보고서에 모두 정확하게 수집되고 반영됩니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "Odoo의 PAYG 원천징수세 및 BAS 보고서 요약" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"이 모듈에는 **W1**부터 **W5** 유형에 대한 세금을 쉽게 자동으로 계산할 수 있는 기본 제공 규칙이 통합되어 있습니다. 이러한 " -"세금 계산 과정에 대한 자세한 안내와 자세한 내용은 급여 앱 참고 자료를 확인하세요." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`급여 `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "마감하기" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "BAS 보고서 마감" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -"**ATO** 세무 신고서 제출 기간이 되면 :guilabel:`입력 마감` 을 클릭합니다. 세무 신고 기간은 " -":menuselection:`환경 설정 --> 설정 --> 세무 신고 주기` 에서 설정할 수 있습니다. 또한, 세무 신고 기간의 시작일은" -" **기간 버튼** (달력 아이콘 📅으로 표시)으로 지정할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`연말 결산 <../accounting/reporting/year_end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "Odoo는 호주 회계연도 분기 대신 *달력일 분기*를 사용하며, **7월부터 9월까지가 Odoo의 3분기**입니다." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"최초로 항목을 결산하기 전에 기본 **GST 지급 계정** 및 **GST 수취 계정**을 설정해야 합니다. 알림이 표시되고 사용자를 세금" -" 그룹 구성으로 리디렉션합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"**GST 지급** 및 **GST 수취** 계정이 설정되면 **BAS** 보고서는 자동으로 정확한 전표 마감 항목을 생성하여 GST " -"잔액과 GST 임시 계정의 잔액을 맞춥니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "Odoo의 BAS 보고서에 대한 GST 계정입니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"**GST 지급**과 **수취** 간의 잔액은 세금 그룹에 지정된 세금 정산 계정과 비교하여 설정합니다. **ATO**에 지급하거나 " -"수령할 금액은 은행 명세서를 기준으로 조정할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "BAS 세금 납부" +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"**BAS** 보고서는 **ATO**에 직접 제출되지 않습니다. Odoo는 각 섹션에서 필요한 값을 자동 계산하며, 해당 값의 내역에 " -"대한 기록을 더욱 잘 파악할 수 있도록 감사를 실행할 수 있습니다. 기업에서는 해당 값을 복사하여 `ATO 포털 " -"`_에 입력할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "TPAR 보고서" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -"Odoo를 통해 기업은 회계연도 동안 계약자 또는 협력업체에 지불한 대금을 보고할 수 있습니다. 이는 :abbr:`TPAR (과세 대상 " -"연례 보고서)`을 생성하여 진행됩니다. 비즈니스에 해당 보고서가 필요한지 확실하지 않은 경우 ATO에서 제공한 다음의 문서를 참조하세요 " -"`__ 이 보고서는 " -":menuselection:`회계 --> 보고 --> 과세 대상 연례 보고서(TPAR)`에서 찾을 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -":menuselection:`회계 --> 고객` 또는 :menuselection:`회계 --> 공급업체`에서 계약자를 선택하고 " -":guilabel:`판매 및 매입` 탭에서 :guilabel:`재정 위치`를 설정합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "TPAR 재정 위치" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -"비용 청구를 :guilabel:`TPAR` 또는 :guilabel:`ABN 없는 TPAR`로 설정된 재정 위치의 연락처로 청구할 경우, " -":menuselection:`회계 --> 보고 --> 과세 납부 연례 보고서 (TPAR)`에서 보고서를 자동으로 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -"보고서에는 **TPAR** 협력업체의 **ABN**, **총 GST**, **총 지급액** 및 **원천징수 세금** 항목이 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**총 GST**: 납부한 총 세금" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 -msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "**총 지급액**: 해당 청구서에 대한 지금액을 등록한 후 표시합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" msgstr "" -"**원천징수 세금**: 하청업체가 :guilabel:`ABN 없는 TPAR`로 설정된 재정 위치로 등록되어 있는 경우 표시됩니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "**TPAR** 보고서는 PDF, XLSX 및 TPAR 형식으로 내보낼 수 있습니다." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "고객 명세서" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 +msgid "" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 +msgid "" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"고객 명세서를 통해 고객은 특정 기간 동안에 발생한 회사와의 금융 거래 및 연체 명세서 세부 정보를 확인할 수 있습니다. 고객에게 " -"명세서를 이메일로 발송할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Odoo 고객 명세서." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "고객이 명세서를 다운로드하는 방법에는 두 가지가 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" -"**문의 양식 이용** 고객 명세서는 :menuselection:`고객 --> 고객` 아래에 있습니다. 고객을 선택하고 **톱니바퀴 " -"아이콘 (⚙)**을 클릭한 다음 :guilabel:`고객 명세서 인쇄`를 클릭합니다. 월초부터 오늘 날짜까지의 명세서를 출력합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**협력사 원장에서:** 이 옵션을 사용하면 명세서의 시작 및 종료 날짜를 보다 융통성 있게 선택할 수 있습니다. " -":menuselection:`회계 --> 보고 --> 파트너 원장`으로 이동하여 액세스할 수 있습니다. 여기에서 **캘린더 메뉴 " -"(📅)**에서 명세서에 대한 날짜 범위를 지정하고 협력사 항목 위에 마우스를 놓은 후 :guilabel:`고객 명세서` 탭을 클릭합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "Odoo 파트너 원장 보고서의 고객 명세서입니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "송금 통지서" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"송금 통지서는 기업에 대한 지급 증빙으로 사용되는 문서입니다. Odoo에서 :menuselection:`회계 ▸ 공급업체 ▸ 결제`로 " -"이동하여 결제를 선택한 다음 :menuselection:`인쇄 --> 결제 증빙`을 클릭하여 액세스할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Odoo 송금 통지서" +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "Peppol을 통한 전자 청구서" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "전자 청구서" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo는 호주와 뉴질랜드의 'PEPPOL 요구 사항 `_을 준수합니다. :menuselection:`회계 --> 고객` 또는 " -":menuselection:`회계 --> 공급업체`에서 협력사별 **전자 청구서 관리** 설정을 찾아 설정할 수 있습니다. 파트너를 " -"선택한 후 :guilabel:`회계 탭`을 클릭하세요." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "Odoo 파트너의 Peppol 설정" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" -"PEPPOL 네트워크 협력사에 대한 청구서 또는 대변전표를 확인하면 PEPPOL 네트워크에 직접로 업로드할 수 있는 호환 XML 파일이 " -"다운로드됩니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "일괄 결제를 위한 ABA 파일" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"ABA 파일은 '호주 은행' 협회 `_에서 개발한 디지털 형식입니다. 비즈니스 " -"고객이 비즈니스 관리 소프트웨어에서 단일 파일을 업로드하여 대량 결제를 용이하게 처리할 수 있도록 설계되었습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -23990,1031 +25750,1923 @@ msgstr "" "ABA 파일의 가장 큰 장점은 결제 및 매칭 효율성 개선에 있습니다. 이를 통해 일괄 처리용으로 수많은 결제를 하나의 파일로 통합하여 " "모든 호주 은행에 제출할 수 있게 되었습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"**일괄 결제**를 사용하려면 :menuselection:`회계 --> 환경 설정 --> 설정 --> 일괄 결제`로 이동하여 " -":guilabel:`일괄 결제 허용`을 활성화합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "은행 전표" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"그런 다음, :menuselection:`회계 --> 환경 설정 --> 전표`로 이동하여 :guilabel:`은행` 전표 유형을 " -"선택합니다. :guilabel:`전표 항목` 탭에서 :guilabel:`계정 번호`를 입력하고 :guilabel:`만들기 및 편집`을 " -"클릭합니다. 팝업 창에서 다음의 필드를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`은행`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`계좌 소유주 이름`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`계좌 소유주`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "Odoo의 ABA 계정 번호 설정" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr ":guilabel:`자금 이체` 필드는 반드시 **활성화**되어 있어야 합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr ":guilabel:`통화` 필드는 선택 사항입니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" -msgstr ":guilabel:`전표 입력` 탭으로 돌아가서 ABA와 관련된 다음 필드를 입력합니다:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" -msgstr ":guilabel:`BSB`: 은행 계좌에서 자동으로 형식이 지정됩니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 -msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" -msgstr ":guilabel:`금융 기관 코드`: 금융 기관의 공식 3자리 약어 (예: Westpac의 경우 WBC)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 -msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 +msgid "" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +msgid "" +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" -":guilabel:`지정된 사용자 이름`: 은행에서 제공한 6자리 숫자입니다. 확인이 필요한 경우 은행 웹사이트로 연락하거나 확인하세요." #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr ":guilabel:`셀프 밸런싱 거래`: 선택할 경우 추가로" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" -"ABA 파일을 생성할 때 일부 금융 기관에서 요구하는 ABA 파일 끝까지 \"셀프 밸런싱\" 거래를 하게 됩니다. 이 옵션이 필요한지 " -"알아보려면 은행에 문의하세요." #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"그런 다음 동일한 :guilabel:`은행` 유형 전표의 :guilabel:`출금 결제` 탭으로 이동합니다. :guilabel:`줄 " -"추가`를 클릭하고 **결제 방법**으로 :guilabel:`ABA 계좌 이체`를 선택합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "협력사 은행 계좌" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -":menuselection:`회계 --> 고객 --> 고객` 또는 :menuselection:`회계 --> 공급업체 --> 공급업체`로 " -"이동하여 은행 정보를 추가하려는 협력사를 선택하세요. 선택한 후 :guilabel:`회계` 탭을 클릭하고 :guilabel:`은행 계좌`" -" 섹션에서 :guilabel:`줄 추가`를 클릭하여 다음 내용을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "해당 협력사 :guilabel:`계좌 번호`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`계좌 소유주`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -":guilabel:`자금 이체`로 은행 계좌를 *신뢰할 수 있음*으로 정의하며, 이는 ABA 파일에 필수적이자 사용하려면 반드시 " -"활성화해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "ABA 파일 생성" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Starshipit 배송" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -"**ABA** 파일을 생성하려면 공급업체 청구서 :guilabel:`만들기`를 합니다 (직접 또는 구매발주서에서 생성). 결제 등록을 " -"하기 전에 업체 청구서를 :guilabel:'확인'하고 판매자의 은행 정보가 올바르게 설정되었는지 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"다음으로, 팝업 창에서 :guilabel:`결제 등록`을 클릭하고. :guilabel:`은행` 전표를 선택하고 :guilabel:`ABA" -" 계좌 이체`를 :guilabel:`결제 방법`으로 선택한 후 오른쪽에 있는 :guilabel:`수취인 은행 계좌`를 선택합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"결제가 확인되면 :menuselection:`회계 --> 공급업체 --> 결제`에 표시됩니다. 일괄 처리할 결제 항목의 확인란에 표시한 " -"후, :guilabel:`일괄 항목 만들기`를 클릭합니다. 모든 정보가 맞는지 확인하고 마지막으로 :guilabel:`승인`합니다. 승인" -" 후에는 오른쪽에 있는 **메시지 창**에서 ABA 파일을 사용할 수 있게 됩니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" -"은행 포털에 업로드한 후 다음 은행 피드가 반복될 때 ABA 거래 라인이 은행 피드에 표시됩니다. Odoo에서 진행된 **일괄 결제**와" -" 조정해야 합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`일괄 결제 <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "지금 구매하고 나중에 결제하기 솔루션" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"지금 구매하고 나중에 결제하기 솔루션은 호주 eShop에서 널리 사용되는 결제 방법입니다. 이러한 솔루션 중 일부는 `Stripe " -"`_ 및 `AsiaPay " -"`_결제대행업체를 통해 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`AsiaPay 결제대행업체 <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe 결제대행업체 <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "호주용 POS 단말기" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"Odoo에 호주의 POS 단말기를 직접 연결하려면 *반드시* **Stripe** 단말기가 있어야 합니다. Odoo는 호주에서 " -"**EFTPOS** 결제 솔루션을 지원합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"Odoo를 기본 POS 시스템으로 사용하기 위해 Stripe 결제 단말기가 필요하지는 않습니다. Stripe를 사용하지 않는 유일한 " -"단점은 캐셔가 단말기에 최종 결제 금액을 직접 입력해야 한다는 것입니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe Odoo 결제대행업체 <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Stripe Odoo 결제 단말기 " -"`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Stripe 현황판 `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Stripe 단말기 `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "Odoo는 현재 STP 2단계에 부합하지 않습니다." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "직원 만들기" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"**직원 양식**을 만들고 필수 정보를 입력하려면 **임직원 관리** 앱으로 이동하여 :guilabel:`만들기`를 클릭합니다. " -":guilabel:`HR 설정` 탭에서 필수 정보를 입력할 수 있습니다:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" -msgstr ":guilabel:`TFN 상태`: 직원이 TFN을 제출한 경우 이를 \"TFN\" 필드에 추가해야 합니다." +msgid ":guilabel:`Private Phone`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`Non-resident`: 직원이 비거주자인 경우" +msgid ":guilabel:`Date of Birth`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr ":guilabel:`면세 한도`: 직원이 한도보다 낮거나 높은 경우" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr ":guilabel:`HELP / STSL`: 모든 종류의 학습 및 교육 지원 대출 (예: HELP, VSL, SSL…)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`메디케어 추가 부담금 공제`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`메디케어 추가 부담금 면제`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`추가 급여에 대한 원천징수`" +"Employee private information tab for the Australian payroll localization" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "호주 계약서 관리" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"직원 양식이 생성되면 :guilabel:`계약서` 스마트 버튼을 클릭하거나 :menuselection:`직원 --> 직원 --> " -"계약서`로 이동하여 계약이 활성화되어 있는지 확인합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "직원당 한번에 하나의 계약만 활성화할 수 있지만, 고용 기간 동안 직원은 연속하여 계약할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "호주와 관련된 계약 정보는 다음 **세 가지**에서 확인할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"계약서에 급여액, 급여 지급 주기 및 기타 중요한 세부 사항을 지정하기 전에 **급여 체계**, **출근일** 및 **근무 입력**에 " -"대한 출처를 지정하는 것이 중요합니다. 호주에서는 호주 국세청 (ATO)이 정의한 대로 해당 계약서에 적용되는 소득 세율표를 명시하기 " -"위해 '급여 체계'를 사용합니다. 대부분의 계약은 다음 **세 가지 체계**에 해당합니다:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "**정규직 (스케줄 1)**: 대다수의 호주 직원이 이 범주에 속하므로, 모든 계약에 기본적으로 지정되는 단계입니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**워킹홀리데이 참가자 (스케줄 15)**. 워킹 홀리데이 참가자 (WHM: Working holiday makers)를 고용하는 경우 " -"세금이 다르게 적용됩니다. 해당하는 특정 세금 관련 사항에 대한 자세한 내용은 **ATO** 문서를 참조하세요." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "**TFN 없음**. 직원이 **28**일 이상 **TFN**을 제출하지 않은 경우 이 항목을 선택하세요." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Odoo 급여의 직원 양식" +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`주소`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"**원예/전단 (스케줄 2)** 및 **예술가 및 공연자 (스케줄 3)** 구조는 부분적으로만 완료되는 것으로, 프로덕션 생산 " -"데이터베이스에서 직원 급여 지급에 사용하기 전에 적절한 테스트를 수행해야 합니다. 피드백이 있으시면 au-" -"feedback@mail.odoo.com으로 보내주세요." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"guilabel:`근무 항목 출처` 필드도 중요하며, 직원의 급여 명세서에서 **근무 시간**과 **근무일** 계산 방법을 정의합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" -":guilabel:`근무 일정`: 근무 항목은 계약 시작일부터 시작하여 직원의 근무 일정에 따라 자동으로 생성됩니다. 예를 들어 직원이 " -"주 38시간 근무하고 계약이 1월 1일에 시작된다고 가정해 봅니다. 오늘은 1월 16일이고 사용자는 1월 14일부터 20일까지의 급여 " -"지급 항목을 생성합니다. 휴가를 사용하지 않을 경우 급여명세서의 근무 시간은 자동으로 38시간 (5 * 7.36시간)으로 계산됩니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr ":guilabel:`근태`: 기본 근무 일정은 무시하고, 근무 항목은 출근 및 퇴근한 후에만 근태 앱에 생성됩니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." -msgstr ":guilabel:`일정 계획`: 기본 근무 일정은 무시하고, 근무 항목은 교대 근무 계획에서만 생성됩니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +msgid "Employment contract creation: recommended steps" msgstr "" -"Odoo의 급여명세서가 **수당(초과 근무 수당, 공휴일 수당 등)** 에서 지정된 다양한 **가산율** 을 자동으로 계산하도록 하려면 " -"추가로 환경설정을 해야 합니다. 설정하려면 각 추가 비율에 대해 새로 근무 항목 유형을 생성한 다음 각각에 가산율 퍼센트를 지정합니다. " -"이렇게 일회성으로 설정한 후에 각 기간마다 작업 항목을 직접 가져올 수 있으며 Odoo는 직원의 급여명세서에서 급여 항목과 비율을 " -"분리합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "작업시간표는 Odoo의 근무 항목에 영향을 주지 않습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -":guilabel:`급여 정보` 탭에는 급여 지급 주기와 Odoo의 급여명세서 규칙 관리에 영향이 있는 몇 가지 필수 필드가 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 -msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -":guilabel:`급여 유형`: 풀타임 및 파트타임 직원의 경우 :guilabel:`고정급`으로 급여 유형을 선택합니다. 임시직 근로자" -" 및 기타의 경우 :guilabel:`시간급` 유형으로 선택합니다. 시간당 급여를 받는 직원의 경우 **임시직 급여**를 올바르게 " -"정의해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 +msgid "" +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" -":guilabel:`급여 지급 주기`: 호주에서는 급여 주기를 **매일, 매주, 격주 (또는 2주), 매월 및 분기별** 로만 지정할 수" -" 있습니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" -":guilabel:`급여` (/기간): 급여 주기에 따라 계약서에 급여를 기재합니다. 급여명세서에는 해당하는 연간 및 시간당 요율이 자동" -" 계산됩니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." -msgstr "시간제 근로자의 경우, 시간당 임금에는 임시직 급여가 제외된다는 것에 유의합니다." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -":guilabel:`호주` 탭입니다. 이 탭에 있는 필드는 대부분 직원 계약의 **원터치 급여** (또는 **STP**) 보고로 " -"사용하며, 여러 가지 세부 사항을 철저히 이해해야 합니다. 급여를 실행하기 전에 이 탭에 있는 정보를 검토하세요. 여기에는 급여명세서 " -"계산에 영향을 미치는 다음의 **네 가지** 필드가 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`원천징수 증감`: 직원의 원천징수액을 상황에 따라 상향 또는 하향 조정해야 하는 경우 이 필드를 사용합니다. 예를 " -"들어 직원 X가 25% 원천징수 변동 혜택을 받는 경우, 급여 구조 및 상황에 따른 납부 금액에서 고정 25%까지 원천징수되는 세율이 " -"달라지게 됩니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`휴가 추가`: 직원이 정기적인 추가 휴가를 부여받는 경우, :guilabel:`휴가 추가 비율` 필드에 설정된 값 " -"(예: 17.5%)이 연간 또는 장기 근속 시 적립되는 휴가일에 추가됩니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -":guilabel:`급여 퇴직 연금 불입액`: 이 필드에 추가된 금액은 총 급여를 계산하기 전에 직원의 기본급에서 급여 주기별로 " -"공제됩니다. 그러면 해당 금액이 급여명세서의 퇴직 연금 보장 항목에 추가됩니다. 예를 들어, 직원 Y가 매월 받는 금액이 5,000 " -"AUD이고 퇴직 연금으로 300 AUD를 공제하는 경우, 총 급여는 4,700 AUD가 되며 300 AUD가 일반 퇴직 연금 불입액이 " -"됩니다 ." #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" -":guilabel:`급여 공제 기타`: 이 필드에 추가되는 금액은 총 급여를 계산하기 전에 직원의 기본 급여에서 급여 주기별로 " -"공제됩니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." -msgstr "주요 정보를 모두 입력한 후 계약 상태를 \"신규\"에서 \"진행\"으로 전환하면 급여 지급 시 쉽게 적용할 수 있습니다." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "Odoo의 \"호주\" 급여 탭" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "퇴직 연금 계정 할당" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -"신입 직원으로부터 기여금 세부 정보를 받으면 :menuselection:`급여 --> 환경 설정 --> 퇴직 연금 계정`에서 새로 계정을" -" 생성하여 해당 직원으로 연계시킵니다. :guilabel:`퇴직 연금 금액`, :guilabel:`가입일` 날짜 및 직원의 " -":guilabel:`TFN` 번호를 입력합니다" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"직원이 아직 데이터베이스에 입력되어 있지 않은 퇴직 연금을 사용한다고 가정합니다. 이 경우 Odoo는 새로운 항목을 생성하고 " -"**ABN**, **주소**, 유형 (**APRA** 또는 **SMSF**), **USI** 및 **ESA**와 같은 자금 관련 기본 " -"정보를 중앙 집중식으로 모으게 됩니다. :menuselection:`급여--> 환경 설정 --> 퇴직 연금 금액`에서 퇴직 연금 금액을 " -"생성하거나 가져올 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "Odoo는 현재 **SuperStream 호환**이 되지 않습니다" +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "급여명세서를 사용하여 급여 지급 생성" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." -msgstr "Odoo는 **일괄** 또는 **개별** 급여명세서를 통해 **두 가지** 방법으로 급여 지급 항목을 생성할 수 있습니다." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "급여 명세서 일괄 생성" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"직원의 급여명세서 초안 생성을 준비할 때 (예: 매주 말, 격주 말 또는 매월 말) :menuselection:`급여 --> 급여명세서 " -"--> 일괄`으로 이동하여 :guilabel:`새로 만들기`를 클릭합니다. 필요한 정보를 입력하고 :guilabel:`급여 명세서 " -"생성`을 클릭한 다음 :guilabel:`급여 구조`, :guilabel:`부서`, :guilabel:`직원`, " -":guilabel:`생성`을 선택합니다. 이 방법을 사용하면 각 직원에 해당하는 급여 명세서를 한 번에 여러 개 생성할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "일괄 항목의 이름을 지정합니다 (예: '2024 – 주간 W1')." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" -msgstr "급여 지급 시작일 및 종료일을 선택합니다. (예: 01/01/2024부터 07/01/2024까지)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 -msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -":guilabel:`생성`을 클릭합니다. 어떤 직원이 일괄 지급 내역에 포함되어야 하는지 확인하는 팝업 창이 나타납니다. 기본적으로 " -"활성화되어 있는 직원은 모두 포함됩니다. Odoo가 각 직원의 계약에 연결된 체계를 자동으로 선택하므로 :guilabel:`급여 체계` " -"필드를 입력하지 않아도 됩니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." -msgstr "일괄 처리에서는 급여명세서를 직원 수만큼 생성합니다. 일괄 생성되는 급여명세서 수에는 제한이 없습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 -msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -"각 급여명세서의 중요 정보를 확인합니다. 급여명세서가 일괄 생성된 후에는 급여명세서 내역을 직접 계산할 필요가 없이 Odoo에서 대신해 " -"드립니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "개인 급여명세서 만들기" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 +msgid "" +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 +msgid "" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"급여 지급 항목이 일반 급여명세서 카테고리에 속하지 않는 경우에는, 개별 직원 전용으로 급여 지급 항목을 생성하는 옵션이 있습니다. " -":menuselection:`급여 --> 급여명세서 --> 전체 급여명세서`로 이동하여 :guilabel:`새로 만들기`를 클릭합니다. " -"**업무 복귀** 급여 (**ATO Schedule 4**), **고용 종료** 급여 (**ATO Schedule 7및 11**) 및 " -"**커미션 및 보너스** (**ATO Schedule 5**) 등 직원에게 **일회성 지급**을 할 때 이 방법을 사용합니다. . 개별 " -"급여명세서를 생성하는 경우에는 반드시 다음과 같은 단계를 진행해야 합니다:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr ":guilabel:`직원`를 선택합니다. 해당하는 :guilabel:`계약`항목이 자동으로 입력됩니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "급여 :guilabel:`기간`을 추가합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "급여 :guilabel:`체계` (예: 업무 복귀 급여)를 선택합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" -"일괄적으로 생성된 급여명세서와 달리, 급여명세서 내역을 생성하려면 급여 작업자가 반드시 :guilabel:`시트 계산` 버튼을 클릭해야 " -"합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Odoo 급여에서 일회성 지급 실행" +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "급여명세서 기능 이해하기" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "급여명세서 생성 방법 (개별 또는 일괄)과 관계없이 동일한 기능이 적용됩니다." +msgid "Regular" +msgstr "정기" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"근무 항목이 생성되는 방법에 따라 :guilabel:`근무 일수 및 작업` 표에는 급여명세서 기간 동안 직원이 근무한 일수와 시간이 해당" -" 총 금액 옆에 자동으로 표시됩니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "" -"근무 항목 유형별로 **유급** 및 **무급 휴가**가 한 줄씩 있으며, 사용자 정의 **시간당 가산율** (초과 근무, 공휴일 등)이 " -"표에 자동으로 추가됩니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "급여의 근무일 및 근무 시간" +msgid "Steps to generate payslips" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." -msgstr ":guilabel:`기타 입력` 섹션에서, :**수당** 및 **추가 급여**와 같은 항목을 추가할 수 있습니다." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"다양한 **수당**을 직원의 급여명세서로 통합하려면 :menuselection:`급여 --> 환경 설정 --> 기타 입력 유형`에서 " -"**수당**을 생성합니다. 생성 후 관련 수당에 대해 :guilabel:`수당임` 확인란을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"수당에 대한 원천징수는 자동으로 계산되지 않습니다. 급여 사용자는 기타 입력 테이블 아래의 :guilabel:`수당 원천징수` 필드를 " -"사용하여 해당 급여명세서에 있는 모든 수당에 대해 원천징수될 총액을 직접 추가해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"**추가 급여** 항목은 **급여명세서 총액** 에 추가되며, 결과적으로는 **원천징수 금액**에 기타 항목으로 추가됩니다. 예시로는, " -"일반 급여와 동일한 세율로 과세되는 정규 판매 커미션이 있습니다(ATO의 5단계 및 해당 급여 체계에 속하는 임의 보너스와는 다름). " -"이와 같이 사용자 지정 급여 항목을 설정하려면 :menuselection:`급여 --> 환경설정 --> 기타 입력 유형` 으로 이동하여 " -"**추가** 코드를 사용하여 새로운 항목을 생성합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "추가 급여 항목 입력 유형" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"급여 사용자는 :guilabel:`급여 계산` 탭에서 모든 급여 규칙이 직원, 계약 및 급여 체계에 따라 정확히 계산되었는지 확인할 수 " -"있습니다. 다음은 데이터에 대한 이해를 돕기 위한 가이드라인입니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Odoo 급여에서의 급여 계산" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "**기본급:** 세금 공제 항목이 공제되는 금액" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" -msgstr "**총 급여:** 급여 체계에 따라 정의된 세금이 적용되는 금액" +msgid "The following rules apply for that pay period in the above example:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**원천징수:** **ATO**에 납부할 세액" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "**실 급여:** 직원의 은행 계좌로 지급될 금액" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" -msgstr "**퇴직 연금 보장액:** 직원의 퇴직연금 계좌에 분기별로 지급되는 충당금" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." -msgstr "**수당 및 추가 급여 항목:** 급여명세서에 다른 입력 사항이 추가되는 경우 이 줄에 표시됩니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 -msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" -msgstr "**기타 항목:** 직원 및 계약 세부 사항 (메디케어, 자녀 양육비, 급여, 공제액 등)에 따라 다릅니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 -msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"급여명세서 입력이 완료되었으면, :guilabel:`초안 항목 만들기`를 클릭하여 회계 담당자가 검토할 수 있도록 회계 전표 초안을 " -"생성합니다. 급여명세서를 일괄 생성하는 경우 이 회계 항목에서는 전체 급여명세서의 잔액을 합산합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 +msgid "" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 +msgid "" +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "직원 급여 지급" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"급여명세서를 일괄 혹은 개별적으로 발행한 후, 회사에서 직원에게 급여를 지급할 수 있습니다. **두 가지** 서로 다른 **결제 방법**" -" 중에서 선택할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"**ABA** 파일로 직원에게 일괄적으로 지급합니다. 이는 **일괄 급여명세서** 수준에서만 **가능**합니다. **ABA** 파일을 " -"생성하려면 일괄 항목에 대한 전표가가 발행되었는지 확인하세요. 배치 양식 보기에서 :guilabel:`ABA 파일 만들기`를 클릭하고 " -"원하는 은행 전표를 선택하세요. 새로 생성된 **ABA** 파일은 :guilabel:`ABA 파일` 필드에서 다운로드할 수 있습니다. " -"기존 급여명세서에 수정 사항을 적용한 후 ABA 파일을 다시 생성할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 -msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "언제든 **ABA** 파일에 있는 기존 일괄 항목에 개별 급여명세서를 포함시킬 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "" -"회사의 은행 계좌와 각 직원의 은행 계좌가 모두 올바르게 :ref:`환경 설정 완료 `된 경우에만 ABA " -"파일을 생성할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." -msgstr "" -"직원의 급여명세서 (:menuselection:`급여 --> 급여명세서`)에서, 급여명세서의 전표가 발행되면 :guilabel:`결제 " -"등록`을 클릭합니다. 프로세스는 :doc:`공급업체 청구서 결제 <../accounting/paids>`와 동일합니다. 원하는 은행 " -"전표와 결제 방법을 선택한 다음 나중에 해당 은행 명세서로 결제 항목을 조정합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "일회성 결제" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "" -"**업무 복귀** 수당 및 **고용 종료 수당** **(ETP)**과 같은 특정 지급 항목은 일회성으로만 처리되며 약간 다른 접근 방식이" -" 필요합니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "업무 복귀 수당" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"**업무 복귀** 수당은 직원이 업무를 재개하기 위해 지급하는 지급금입니다. 이를 처리하려면 개별 급여명세서를 만들고 직원을 선택한 다음" -" **정규직 체계**를 :guilabel:`호주: 업무 복귀`로 수정합니다. 그런 다음 :guilabel:`기타 입력` 섹션에 해당 " -"지급액의 **총액**을 추가하고 급여명세서를 계산합니다. Odoo는 해당 결제에 해당하는 **PAYG 원천징수**, **실 지급액** 및" -" **퇴직 연금액**을 자동으로 계산합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "업무 복귀 수당" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "고용 종료 수당" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +msgid "Selecting the payment method for a payslip batch" msgstr "" -"직원의 ETP를 진행하기 전에 해당 직원의 계약서에 **계약 종료 날짜**가 설정되어 있는지 확인하여 Odoo가 직원의 당월에 해당하는 " -"마지막 급여를 자동으로 일할 계산할 수 있도록 합니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"먼저 해당 직원의 당월 최종 급여를 생성합니다. 이렇게 하려면 개인 급여명세서를 만듭니다. 계약 종료일을 정확하게 설정되면 Odoo는 " -"최종 급여명세서 날짜까지 자동으로 급여를 일할 계산합니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "Odoo에서 고용 종료 수당 근무일 계산하기" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." +msgid "Example of a paid batch of payslips" msgstr "" -"해당 급여명세서를 즉시 일괄적으로 생성하는 것이 좋으며, 여기서 ETP는 동일한 일괄 항목의 두 번째 급여명세서로 추가됩니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"동일한 일괄 항목에 두 번째 개별 급여명세서를 생성합니다. 해당 급여명세서의 급여 체계를 :guilabel:`호주: 고용 종료 수당`으로" -" 변경합니다. 중요한 점은 시트를 계산하기 전에 급여 명세서에 고용 종료 세부 정보가 있어야 한다는 점입니다." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "고용 종료 수당" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -":guilabel:`실제` 또는 :guilabel:`실제가 아닌 정리해고`. 이 선택은 **ETP** 유형별로 정의된 금액 및 한도에 " -"영향을 미칩니다." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 -msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 +msgid "" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." msgstr "" -"**ETP 유형**: 필터를 `ETP 유형이 설정됨`으로 하여 :guilabel:`기타 입력 유형`에서 고용 종료 수당 유형의 전체 " -"목록을 확인하세요." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "급여명세서 기타 입력" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." -msgstr "" -"급여명세서의 :guilabel:`기타 입력` 테이블에 관련된 **ETP 유형**을 추가한 다음 급여명세서를 계산합니다. Odoo는 " -"**ETP**, **직원** 및 **계약**에 정의된 규칙에 따라 **총 ETP**, **원천징수**, **미사용 휴가** 및 **실 " -"급여**를 계산합니다. 두 급여명세서에 대한 지급이 처리될 준비가 되면 일괄 처리에서 **ABA** 파일을 직접 생성할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" -msgstr "Employment Hero 급여" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "조정" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "휴가" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "기타 입력 유형" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "근무 항목 유형" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"API는 Employment Hero의 전표 항목을 Odoo에 동기화하고 초안 모드로 유지합니다. 참조에는 사용자가 Employment " +"Hero 및 Odoo에서 같은 내용을 쉽게 검색할 수 있도록 Employment Hero 급여명세서 항목 ID가 괄호 안에 있습니다." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -25118,6 +27770,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "회사 정보" @@ -25154,6 +27807,7 @@ msgstr ":guilabel:`우편번호`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`국가`" @@ -25162,6 +27816,8 @@ msgstr ":guilabel:`국가`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`전화번호`" @@ -25349,6 +28005,15 @@ msgstr "" "계정이 포함되어 있습니다. 새로 계정을 추가하려면 :guilabel:`새로 만들기`를 클릭합니다. 새로운 줄이 나타나게 됩니다. 내용을 " "입력하고 :guilabel:`저장`을 클릭한 다음 :guilabel:`설정`을 클릭하여 추가로 설정합니다." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -25463,6 +28128,10 @@ msgstr "벨기에 현지화에서는 **21% 자동차** 세금이 기본적으로 msgid "Example of not-fully deductible tax" msgstr "전액 공제되지 않는 세금의 예시" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`세금 <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -25781,6 +28450,7 @@ msgid "" "You must first :ref:`install ` :guilabel:`CodaBox` to " "start." msgstr "" +"시작하려면 반드시 먼저 :guilabel:`CodaBox` 를 :ref:`설치 ` 해야 합니다." #: ../../content/applications/finance/fiscal_localizations/belgium.rst:265 msgid "" @@ -26072,6 +28742,7 @@ msgstr "" ":guilabel:`취소`를 클릭합니다." #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -26164,64 +28835,66 @@ msgstr "인증된 POS 시스템" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"Odoo POS 시스템은 **Odoo 온라인** 및 **Odoo.sh**에서 호스팅되는 데이터베이스의 주요 버전에 대해 인증을 " -"받았습니다. 다음 표를 참조하여 POS 시스템이 인증되었는지 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo 온라인" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "온프레미스" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" -msgstr "Odoo 17.0" - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "인증됨" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "미인증" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "Odoo 17.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -26231,45 +28904,45 @@ msgstr "" "`인증된 POS 시스템 `_은 반드시 엄격한 정부 규정을 준수해야 한다는 점에서, 비인증 POS와 다르게 작동합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "다음은 인증된 POS에서는 불가능합니다:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "**전체 할인** 기능을 설정하여 사용합니다 (`pos_discount` 모듈은 블랙리스트에 등록되어 활성화할 수 없음)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "**적립 프로그램** 기능 설정 및 사용 (블랙리스트에 `pos_loyalty` 모듈이 있어서 활성화할 수 없음)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "영수증 재발행 (블랙리스트에 `pos_reprint` 모듈이 있으므로 활성화할 수 없습니다)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "주문 내역의 가격을 수정합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "POS 주문서에서 주문 내역을 수정하거나 삭제합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "유효한 VAT 번호가 없는 품목을 판매합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "IoT 박스에 연결되지 않은 POS를 사용합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -26279,7 +28952,7 @@ msgstr "" "있어야 하며 :guilabel:`반올림 정밀도`는 `0,05`로, :guilabel:`반올림 방법`은 :guilabel:`반올림`으로 " "설정되어 있어야 합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -26291,7 +28964,7 @@ msgstr "" " :guilabel:`회계` 섹션에서 기본 판매세 필드 옆에 있는 화살표를 클릭하여 :guilabel:`기본 판매세` 양식을 엽니다. " "거기에서 :guilabel:`고급 옵션`을 클릭하여 :guilabel:`가격에 포함`을 활성화합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -26302,7 +28975,7 @@ msgstr "" "등록할 수 있습니다. 사용자가 로그인하지 않으면 POS 주문이 되지 않습니다. 마찬가지로 세션이 종료되면 :guilabel:`근무 " "종료`를 클릭해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." @@ -26310,11 +28983,11 @@ msgstr "" ":abbr:`FDM (Fiscal Data Module)`과 함께 작동하도록 POS를 설정할 경우, POS 없이는 다시 사용할 수 " "없습니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "회계 데이터 모듈 (FDM)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -26326,7 +28999,7 @@ msgstr "" "구체적으로는, **해시** (:dfn:`고유 코드`)가 POS 주문별로 생성되어 영수증에 추가됩니다. 이를 통해 정부는 모든 수익에 대한" " 신고가 이루어지고 있는지 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ 인 **Boîtenoire.be** 의 FDM만 Odoo에서 지원됩니다. 주문하려면 " "제조사 (GCV BMC) `_ 에 문의하세요." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "FDM과 작동이 되도록 데이터베이스를 설정하기 전에 다음 하드웨어가 있는지 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "**Boîtenoire.be** (인증서 번호 BMC04) FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "FDM당 RS-232 직렬 nul 모뎀 케이블 1개;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "FDM당 RS-232 직렬-USB 어댑터 1개;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr ":ref:`IoT 박스 ` (FDM당 하나의 IoT 박스); 및" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "수신 프린터." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "블랙박스 모듈" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -26379,7 +29052,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "벨기에 재정 인증을 위한 블랙박스 모듈" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -26398,7 +29071,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "직원 양식의 ISNZ 또는 BIS 번호 필드" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -26407,7 +29080,7 @@ msgstr "" "정보를 입력하려면 아바타를 클릭하여 :menuselection:`: '내 프로필 --> 환경 설정 탭'으로 이동한 후 지정된 필드에 " "INSZ 또는 BIS 번호를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -26416,11 +29089,11 @@ msgstr "" "반드시 프로덕션 데이터베이스에서 직접 :abbr:`FDM (재정 데이터 모듈)`을 설정해야 합니다. 테스트 환경에서 사용하면 FDM에 " "잘못된 데이터가 저장될 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT 박스" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -26430,19 +29103,19 @@ msgstr "" ":abbr:`FDM (재정 데이터 모듈)`을 사용하려면 IoT 박스가 등록되어 있어야 합니다. IoT 박스를 등록하려면 `지원 문의 양식" " `_을 통해 당사에 연락하여 다음 정보를 제출해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "부가가치세 번호" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "회사명, 주소 및 법적 조직 구성 및" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "IoT 박스의 Mac 주소" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -26457,7 +29130,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "등록된 IoT Box의 하드웨어 상태 페이지" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -26468,17 +29141,17 @@ msgstr "" "POS를 선택하고 :guilabel:`연결된 장치` 섹션까지 아래로 스크롤로 이동한 다음 :guilabel:`IoT Box`를 " "활성화합니다. 마지막으로 :guilabel:`재정 데이터 모듈` 필드에 FMD를 추가합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "FDM을 사용하려면 연결되어 있는 :guilabel:`영수증 프린터`가 최소한 하나는 있어야 합니다." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "부가가치세 서명 카드" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -26560,6 +29233,9 @@ msgid "" "`_." msgstr "" +"`YouTube 재생목록 - 포르투갈어 Odoo 튜토리얼 " +"`_." #: ../../content/applications/finance/fiscal_localizations/brazil.rst:44 msgid "" @@ -26654,6 +29330,7 @@ msgstr "페이지 상단에서 :guilabel:`회사` 옵션을 선택합니다. 선 #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`이름`" @@ -26667,6 +29344,7 @@ msgstr "" ":guilabel:`국가`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -26674,6 +29352,7 @@ msgstr ":guilabel:`도로명` 필드에는 도로명, 번호 및 추가 주소 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr ":guilabel:`도로명 2` 필드에 동 주소를 입력합니다." @@ -26834,7 +29513,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:150 msgid "On creation, new databases receive 500 free credits." -msgstr "" +msgstr "새로 데이터베이스를 생성하면 500개의 무료 크레딧을 받습니다." #: ../../content/applications/finance/fiscal_localizations/brazil.rst:153 msgid "Credential configuration" @@ -27168,6 +29847,7 @@ msgstr ":guilabel:`임시직 배정`: 서비스에 임시직 인건비 포함 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -27569,6 +30249,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`차변전표 발행 `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "청구서 취소" @@ -28086,7 +30767,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:139 msgid "The following fiscal positions are available by default:" -msgstr "" +msgstr "다음의 재정 위치는 기본값으로 사용할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/canada.rst:141 msgid ":guilabel:`Alberta (AB)`" @@ -28160,7 +30841,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:165 msgid "A delivery is made to a customer from another province." -msgstr "" +msgstr "다른 지역의 고객에게 배송이 진행됩니다." #: ../../content/applications/finance/fiscal_localizations/canada.rst:166 msgid "" @@ -28170,11 +30851,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:167 msgid "A customer from another province comes to pick up products." -msgstr "" +msgstr "다른 지역의 고객이 품목 픽업을 하러 옵니다." #: ../../content/applications/finance/fiscal_localizations/canada.rst:168 msgid "No fiscal position should be set on the customer's record." -msgstr "" +msgstr "고객 레코드에 재정 위치가 설정되어 있지 않습니다." #: ../../content/applications/finance/fiscal_localizations/canada.rst:169 msgid "" @@ -28184,7 +30865,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:170 msgid "Set the fiscal position on the vendor's record to *International*." -msgstr "" +msgstr "공급업체 레코드의 재정 위치를 *국제* 로 설정합니다." #: ../../content/applications/finance/fiscal_localizations/canada.rst:171 msgid "An international vendor charges provincial tax." @@ -28192,7 +30873,7 @@ msgstr "해외 공급업체에서 지방세를 부과합니다." #: ../../content/applications/finance/fiscal_localizations/canada.rst:172 msgid "Set the fiscal position on the vendor's record to your position." -msgstr "" +msgstr "공급업체 레코드의 재정 위치는 사용자의 위치로 설정됩니다." #: ../../content/applications/finance/fiscal_localizations/canada.rst:175 msgid ":doc:`../accounting/taxes/fiscal_positions`" @@ -28516,11 +31197,6 @@ msgstr "" "`칠레 현지화 스마트 튜토리얼 `_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "모듈" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -28650,6 +31326,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`주소`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`지역`" @@ -28980,7 +31657,7 @@ msgstr "" ":guilabel:`주기`를 설정하거나 다른 :guilabel:`서비스`를 선택합니다.." #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "파트너 정보" @@ -29617,7 +32294,7 @@ msgstr "청구서의 상업용 상태가 클레임 상태로 업데이트되었 #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "일반적인 오류" @@ -30542,7 +33219,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "전자 상품 수출 PDF 보고서용 PDF 보고서 섹션입니다." #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "이커머스 전자청구서 발행" @@ -31213,6 +33890,7 @@ msgid "" ":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department`, and" " :guilabel:`ZIP` code." msgstr "" +":guilabel:`주소`: :guilabel:`도로명`, :guilabel:`지역`, :guilabel:`우편번호` 등이 있습니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:92 msgid "" @@ -31279,12 +33957,15 @@ msgid "" " :guilabel:`Colombian Electronic Invoicing` section. Then, follow these " "steps:" msgstr "" +"|DIAN| 의 웹 서비스와 |DIAN| 환경에 연결하는 데 사용할 사용자 자격 증명을 설정하려면 :menuselection:`회계 " +"--> 환경설정 --> 설정` 으로 이동하여 :guilabel:`콜롬비아 전자 청구서` 섹션으로 스크롤합니다. 그런 다음 다음 단계대로 " +"진행하세요." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:123 msgid "" "Select :guilabel:`DIAN: Free Service` as the :guilabel:`Electronic Invoicing" " Provider`." -msgstr "" +msgstr ":guilabel:`전자 청구서 제공업체` 로 :guilabel:`DIAN: 무료 서비스` 를 선택합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:124 msgid "" @@ -31358,6 +34039,8 @@ msgid "" " To activate it, enable both the :guilabel:`Test environment` and the " ":guilabel:`Activate the certification process` checkboxes." msgstr "" +"**인증 환경**: 이 환경은 |DIAN| 인증 프로세스를 통과하고 Odoo에서 청구서를 발행하도록 *사용 가능* 상태를 얻기에 " +"유리합니다. 활성화하려면 :guilabel:`테스트 환경` 과 :guilabel:`인증 프로세스 활성화` 확인란을 모두 선택하세요." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:154 msgid "" @@ -31396,7 +34079,7 @@ msgstr "마스터 데이터" msgid "" "Configure the following fields on the :doc:`contact form " "<../../essentials/contacts>`:" -msgstr "" +msgstr ":doc:`연락처 양식 <../../essentials/contacts>` 에서 다음 필드를 설정합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:182 msgid "" @@ -31405,6 +34088,8 @@ msgid "" "is :guilabel:`NIT`, the identification number must include the verification " "digit at the end, prefixed by a hyphen (`-`)." msgstr "" +":guilabel:`식별 번호`(VAT): 식별 번호 유형을 선택한 후 식별 번호를 입력합니다. 식별 번호 유형이 " +":guilabel:`NIT`인 경우 식별 번호는 끝에 하이픈(`-`)으로 시작하는 인증 번호가 있어야 합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:185 msgid "" @@ -31422,6 +34107,9 @@ msgid "" "(found in the :guilabel:`Accounting tab`) or the :guilabel:`Internal " "Reference` field (in the :guilabel:`General Information` tab) is configured." msgstr "" +":menuselection:`회계 --> 고객 --> 품목` 을 통해 품목 양식에 액세스할 수 있으며, :guilabel:`UNSPSC " +"카테고리` 필드( :guilabel:`회계 탭` 에서 확인) 또는 :guilabel:`내부 참조` 필드( :guilabel:`일반 정보`" +" 탭에서 확인)가 환경설정이 되어 있는지 확인해 보세요." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:202 msgid "" @@ -31438,6 +34126,9 @@ msgid "" "are also included. This configuration is used to display taxes correctly on " "the invoice." msgstr "" +"판매 거래에 세금이 포함된 품목이 포함되어 있는 경우 :guilabel:`고급 옵션` 탭에서 :guilabel:`값 유형` 필드를 " +"설정합니다. 보유세(:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`)인 경우에도 여기에 " +"포함됩니다. 이와 같이 설정하여 청구서에 세금을 정확하게 표시할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Specific tax configurations per DIAN regulations." @@ -31469,6 +34160,8 @@ msgid "" ":guilabel:`Journals Entries` tab. Then, configure the following data in the " ":guilabel:`Advanced Settings` tab:" msgstr "" +"판매 전표 양식에서 :guilabel:`전표명` 과 :guilabel:`유형` 을 입력한 다음 :guilabel:`전표 입력` 탭에서 " +"고유한 :guilabel:`단축 코드` 를 설정합니다. 그런 다음 :guilabel:`고급 설정` 탭에서 다음 데이터를 설정합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:227 msgid ":guilabel:`Electronic invoicing`: enable UBL 2.1 (Colombia)." @@ -31482,22 +34175,22 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:230 msgid ":guilabel:`Resolution Date`: initial effective date of the resolution." -msgstr "" +msgstr ":guilabel:`결의일`: 최초로 결의한 날짜입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:231 msgid "" ":guilabel:`Resolution End Date`: end date of the resolution's validity." -msgstr "" +msgstr ":guilabel:`결재 종료일`: 결제의 유효기간 종료일입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:232 msgid "" ":guilabel:`Range of Numbering (minimum)`: first authorized invoice number." -msgstr "" +msgstr ":guilabel:`연번 범위 (최소)`: 승인된 첫 청구서의 번호입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:233 msgid "" ":guilabel:`Range of Numbering (maximum)`: last authorized invoice number." -msgstr "" +msgstr ":guilabel:`연번 범위 (최대)`: 승인된 마지막 청구서의 번호입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:234 msgid "" @@ -31513,10 +34206,13 @@ msgid "" "button to obtain the |DIAN| resolution information from the |DIAN| web " "service." msgstr "" +"데이터베이스가 :ref:`프로덕션 환경 ` 으로 설정된" +" 경우, 필드를 수동으로 설정하는 대신 :guilabel:`DIAN 환경설정 다시 불러오기` 버튼을 클릭하면 |DIAN| 웹서비스에서 " +"|DIAN| 과 관련된 해결 정보를 가져올 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Reload DIAN configuration button in sale journals." -msgstr "" +msgstr "판매 전표에서 DIAN 환경설정 버튼을 다시 로드합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:246 msgid "" @@ -31607,7 +34303,7 @@ msgstr "|DIAN| 청구서를 수락 또는 거부합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:296 msgid "Odoo generates the PDF invoice with a QR code." -msgstr "" +msgstr "Odoo에서 PDF 청구서를 QR 코드와 함께 생성합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:297 msgid "" @@ -31669,7 +34365,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:325 msgid "For example, format the sequence from `SETP/2024/00001` to `SETP1`." -msgstr "" +msgstr "예를 들어, 순서 형식을 `SETP/2024/00001`에서 `SETP1` 로 변환합니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:327 msgid "When done, click :guilabel:`Confirm`." @@ -31702,7 +34398,7 @@ msgstr "CUFE가 생성됩니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341 msgid "The XML is processed synchronously by the |DIAN|." -msgstr "" +msgstr "XML은 |DIAN| 를 통해 동기적으로 처리됩니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:342 msgid "" @@ -31716,11 +34412,11 @@ msgstr "메시지창에서 확인할 수 있는 EDI 문서입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:348 msgid "The :guilabel:`DIAN` tab then displays the following:" -msgstr "" +msgstr ":guilabel:`DIAN` 탭에서 다음 내용을 확인할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:350 msgid ":guilabel:`Signed Date`: timestamp recorded of the XML creation." -msgstr "" +msgstr ":guilabel:`서명 날짜`: XML 가 만들어질 때 기록된 타임스탬프" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:351 msgid "" @@ -31754,7 +34450,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "EDI document record available in DIAN tab." -msgstr "" +msgstr "DIAN 탭에서 사용 가능한 EDI 문서 기록입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:370 msgid "" @@ -31921,7 +34617,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst-1 msgid "Example of error messages on rejected invoices." -msgstr "" +msgstr "거부된 청구서에 대한 오류 메시지의 예시입니다." #: ../../content/applications/finance/fiscal_localizations/colombia.rst:445 msgid "" @@ -32189,10 +34885,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "상단의 :guilabel:`회사` 항목을 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`주소`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "회사 로고 업로드 및 저장" @@ -34071,7 +36763,7 @@ msgid "" "Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and " "click on :guilabel:`Create`." msgstr "" -":menuselection:`회계 --> 환경 설정 --> 썸 드라이브`로 이동하여 :guilabel:`만들기`를 클릭합니다." +":menuselection:`회계 --> 환경설정 --> 썸 드라이브` 로 이동하여 :guilabel:`만들기` 를 클릭합니다." #: ../../content/applications/finance/fiscal_localizations/egypt.rst:234 msgid "" @@ -34117,6 +36809,8 @@ msgid "" ":ref:`Activate ` the :guilabel:`Employment Hero Payroll` " "module (`l10n_employment_hero`)." msgstr "" +":guilabel:`Employment Hero 급여` 모듈(`l10n_employment_hero`)을 :ref:`활성화 " +"` 합니다." #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:20 msgid "" @@ -34153,10 +36847,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -34188,16 +36883,6 @@ msgstr "" msgid "How does the API work?" msgstr "API는 어떻게 작동하나요?" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"API는 Employment Hero의 전표 항목을 Odoo에 동기화하고 초안 모드로 유지합니다. 참조에는 사용자가 Employment " -"Hero 및 Odoo에서 같은 내용을 쉽게 검색할 수 있도록 Employment Hero 급여명세서 항목 ID가 괄호 안에 있습니다." - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -34263,11 +36948,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "2014년 1월 1일부터 모든 프랑스 기업은 세무 당국의 요청이 있을 경우 감사용으로 이 파일을 작성하여 전송해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC 가져오기" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -34278,7 +36963,7 @@ msgstr "" "`에는 이전 소프트웨어의 기존 FEC 파일에서 **FEC 가져오기** 기능 (모듈" " 이름: ``l10n_fr_fec_import``)이 포함되어 있습니다. " -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -34286,7 +36971,7 @@ msgstr "" "이 기능을 활성화하려면 :menuselection:`회계 --> 환경 설정 --> 설정 --> 회계 가져오기`로 이동하여 **FEC " "가져오기**를 활성화한 후 *저장*합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -34309,16 +36994,16 @@ msgstr "" "여러 개의 파일에 있는 \"Reports à Nouveaux\"(RAN)에 해당 연도의 기초 잔액이 포함되어 있는 경우 사용자 " "인터페이스에서 이러한 항목을 취소해야 할 수도 있습니다. Odoo에서는 해당 항목 (RAN)이 필요가 없습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "파일 형식" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "FEC 파일은 XML 형식이 지원되지 않으며 CSV 형식만 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -34328,401 +37013,401 @@ msgstr "" "FEC CSV 파일은 데이터 테이블을 나타내는 일반 텍스트 형식이며, 첫 번째 줄은 머리글로 각 항목에 대한 필드 목록을 정의하며, 이후" " 줄은 미리 정해진 순서 없이 하나씩 회계 항목을 나타냅니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "본 모듈을 통해 충족되는 파일 기술 사양은 다음과 같습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**인코딩**: UTF-8, UTF-8-SIG 및 iso8859_15." -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "**구분 기호**: `;`, `|`, `,` 또는 `TAB` 중 하나입니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "**줄 맺음**: CR+LF(`\\\\r\\\\n`) 및 LF(`\\\\n`) 문자 그룹이 모두 지원됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**날짜 형식**: `%Y%m%d%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "필드 설명 및 사용" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "필드명" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "사용" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "형식" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "전표 코드" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "전표 코드" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "`JournalLib`가 없을 경우 `journal.code` 또는 `journal.name` 사용" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "영숫자" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "전표 라벨" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "항목의 각 전표 연번으로 고유한 번호 지정" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "회계 입력 날짜" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "날짜 (yyyyMMdd)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "계정 과목" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "계정 라벨" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "보조 계정 번호 (null 값 허용)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "보조 계정 라벨 (null 값 허용)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "참조 문서" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`EcritureNum`이 없을 경우 `move.ref` 또는 `move.name` 사용" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "문서 날짜" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "회계 입력 라벨" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "차변 금액" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "부동 소수점" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "크레딧 금액 (필드명으로 \"Crédit\"은 허용되지 않음)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "회계 항목 상호 참조 (null 값 허용)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "회계 항목 날짜 (null 값 허용)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "미사용" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "회계 입력 승인 날짜" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "통화 금액 (null 값 허용)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "통화 식별자 (null 값 허용)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "위에 있는 다른 항목 대신 이 두 가지 항목을 사용할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "금액" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` 또는 `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "차변의 경우 \"C\" 또는 대변의 경우 \"D\"를 사용" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` 또는 `move_line.credit` 지정" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "문자 유형" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "구현 세부 정보" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "FEC 파일에서 **계정, 전표, 파트너** 및 **작업** 회계 조직을 가져옵니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "본 모듈에서는 파일에 사용되는 인코딩, 줄 종결 문자 및 구분 기호를 지정합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "그런 다음 전체 줄에서 머리글에 해당하는 필드 수가 정확한지 검사합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -34730,27 +37415,27 @@ msgid "" msgstr "" "검사에 통과하면 파일을 전체적으로 읽고 메모리에 보관한 후 스캔합니다. 회계 기업체를 다음 순서에 따라 한 번에 한 유형씩 가져옵니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "계정" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "회계 항목은 모두 계정에 연계되어 있으며, 'CompteNum' 필드에 따라 결정됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "코드 매칭" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "이미 시스템에 유사한 계정 코드가 있는 경우 새 코드를 생성하는 대신 기존 코드를 사용합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -34759,7 +37444,7 @@ msgstr "" "Odoo의 계정에는 일반적으로 재정 현지화를 하기 위한 자릿수가 기본값으로 있습니다. FEC 모듈은 프랑스 현지화에 관련되어 있으므로 " "관련 기본 자릿수는 6입니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -34769,7 +37454,7 @@ msgstr "" "즉, 계정 코드 뒷자리 0의 오른쪽이 잘리고 FEC 파일의 계정 코드와 Odoo에 이미 있는 계정 코드 간에 처음 6자리만 비교하게 " "됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -34777,11 +37462,11 @@ msgid "" msgstr "" "파일의 계정 코드 '65800000'은 Odoo의 기존 '658000' 계정에 매칭되어, 새 계정을 만드는 대신 해당 계정을 사용합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "Reconcilable flag" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -34790,7 +37475,7 @@ msgstr "" "계정 첫 번째 줄에 'EcritureLet' 필드가 입력되어 있는 경우 계정은 기술적으로 *조정 가능*으로 표시되며, 이 플래그는 회계 " "입력 내용이 다른 항목과 조정된다는 것을 나타냅니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -34800,11 +37485,11 @@ msgstr "" "해당 항목이 입력되지 않았으나 기록 전인 결제 및 항목 내역을 조정해야 하는 경우에는 문제가 되지 않습니다. 작업 내용을 가져오는 즉시 " "계정에 조정 가능하다는 플래그가 지정됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "계정 유형 및 서식 매칭" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -34814,108 +37499,108 @@ msgstr "" "FEC 형식에서는 계정 **유형**이 지정되지 않으므로 기본 유형인 *유동 자산*으로 **새로운** 계정이 생성된 후 가져오기 절차가 " "끝나면 설치된 계정과목표 서식과 비교하여 해당 계정과 매칭합니다. 또한 *조정* 플래그도 같은 방식으로 진행됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "가장 왼쪽 숫자부터 매칭하며 전체 숫자를 사용하여 시작한 후 차례로 3, 2를 사용합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "코드" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "전체 비교" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "3자리 비교" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "2자리 비교" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "서식" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**결과**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "매칭 항목 **찾음**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "그런 다음 계정 유형은 계정 서식에 따라 *미지급* 및 *조정 가능*으로 플래그가 지정됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "또한 중복을 피하기 위해 이미 Odoo에있는 전표와 비교하여 확인하며, FEC 파일을 여러 개 가져오는 경우에도 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "시스템에 유사한 전표 코드가 이미 있는 경우 새 코드를 생성하는 대신 기존 코드를 사용합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "새로운 전표는 이름 앞에 ``FEC-``라는 문자열이 붙습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`ACHATS` -> `FEC-ACHATS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "전표는 보관 처리되지 *않으며* 사용자가 원하는 대로 전표를 처리할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "전표 유형 결정" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "전표 유형도 (계정에 따라) 형식이 지정되지 않으므로 처음에는 기본 유형인 '일반'으로 생성됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -34957,93 +37642,93 @@ msgstr "매입 환불 전표 항목이 차변/대변으로 전환됩니다." msgid "`general`: for everything else." msgstr "`일반`: 기타 모든 항목입니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "전표 유형을 식별하려면 최소 3회는 작업을 해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "작업의 70% 임계값이 전표 유형이 결정되는 기준과 반드시 일치해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "특정한 'journal_id'를 공유하는 작업을 분석하는 것을 가정해 봅니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "이동" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "개수" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "비율" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "판매 계정 내역은 있고 매입 계정 내역이 없는 경우" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "매입 계정 내역이 있으나 판매 계정 내역은 없는 경우" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "유동성 계정 내역이 있는 경우" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**총계**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "전표 '유형'은 은행 이동 비율 (75%)이 임계값 (70%)을 초과하므로 '은행'이 됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "협력사" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "파트너는 'CompAuxNum' 필드에서 계속 '참조'합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" "이러한 필드에서는 검색을 할 수 있으며, 회계 전문가 측에서 이전에 FEC 가져오기한 내용에 따라 회계/감사 목적으로 가능합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -35052,13 +37737,13 @@ msgstr "" "사용자는 데이터 정리 앱을 이용하여 파트너를 병합시킬 수 있으며, 유사한 항목별로 시스템 내에서 그룹화하도록 하여 공급업체 및 고객, " "또는 비슷한 파트너 항목을 병합할 수도 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "항목은 제출 즉시 발행 및 조정되며 'EcritureLet' 필드를 사용하여 항목 간에 자체적으로 매칭 작업을 합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -35067,11 +37752,11 @@ msgstr "" "EcritureNum' 필드는 활동명을 나타냅니다. 항목이 작성되어 있지 않는 경우가 간혹 있습니다. 이 경우 'PieceRef' 항목을" " 사용합니다" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "반올림 문제" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -35080,19 +37765,19 @@ msgstr "" "차변 및 대변의 통화 관련 정밀도에는 반올림 허용 오차가 있습니다 (예: EUR의 경우 0.01). 이 허용 오차에 따라서 계정을 " "대상으로 *반올림 차이 가져오기*라는 새로운 줄이 작업에 추가됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "'658000' 다양한 관리 요금 청구, 추가 크레딧 제공" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "'758000' 다양한 관리 상품에 대한 요금 청구, 추가 크레딧 제공" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "작업명 누락" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -35104,7 +37789,7 @@ msgstr "" "참조로 사용될 수 있음) 어떤 내역을 하나의 작업으로 그룹화할 지 사실상 찾을 방법이 없기 때문에 대차 균형을 맞추어 작업을 생성할 수 " "없게 됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -35114,18 +37799,18 @@ msgstr "" "마지막으로 동일한 전표와 날짜 (`JournalLib`, `EcritureDate`)의 모든 내역을 그룹화하였습니다. 그룹화를 통하여 " "대차 균형이 잡힌 작업 (합계(대변) - 합계(차변) = 0)을 생성한 후 전표와 날짜를 각기 다르게 조합하여 새로운 작업을 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "`ACH` + `2021/05/01` --> 이름이 `20210501`인 `ACH` 전표의 새 작업" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "실패할 경우 균형이 맞지 않는 모든 작업 내역에 대하여 오류 메시지가 사용자에게 표시됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -35134,11 +37819,11 @@ msgstr "" "내역에 지정되어 있는 파트너 정보가 있는 경우, 대상 전표가 *미지급금* 또는 *미수금* 유형이면 해당 정보가 회계 작업 자체에 " "복사됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "내보내기" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -35147,7 +37832,7 @@ msgstr "" "프랑스 :ref:`회계 현지화 패키지 `를 설치하면 FEC를 다운로드할 수 " "있습니다. 실행하려면 :menuselection:`회계 --> 보고 --> 프랑스 --> FEC`로 이동합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -35156,7 +37841,7 @@ msgstr "" "하위 메뉴 **FEC**가 표시되지 않으면 :menuselection:`앱`으로 이동하여 *앱* 필터를 제거한 다음 **France-" "FEC** 모듈을 검색하여 설치되어 있는지 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -35164,7 +37849,7 @@ msgstr "" "`공식 기술 사양 (fr) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -35172,33 +37857,223 @@ msgstr "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "프랑스 회계 보고서" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "프랑스 회계를 설치한 경우 프랑스 전용 회계 보고서에 액세스할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "회계 재무상태표" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "손익계산서" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "프랑스 세무 계획표" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "Odoo로 부가가치세 사기 방지 인증 받기" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -35210,11 +38085,11 @@ msgstr "" "보안, 저장 및 보관에 대한 특정 기준을 규정하고 있습니다. 이러한 법적 요건 항목은 Odoo 버전 9 이상에서 구현할 수 있으며, 모듈" " 및 적합성 인증서를 다운로드하여 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "우리 회사도 사기 방지 소프트웨어를 필수로 사용해야 하나요?" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" @@ -35222,29 +38097,29 @@ msgstr "" "다음과 같은 경우 회사는 Odoo 와 같은 금전등록기용 사기 방지 소프트웨어를 사용해야 합니다 (CGI 조항 286, I. 3° " "bis)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "프랑스 또는 DOM-TOM에서 과세 대상인 경우 (부가가치세 면세 대상이 아닌 경우)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "고객 중 개인 고객이 있는 경우 (B2C)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "이 규정은 회사의 규모와 무관하게 적용됩니다. 소규모 자영업자의 경우 부가가치세가 면제되므로 영향을 받지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Odoo 인증 받기" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "Odoo를 이용하면 규정에 부합하도록 진행하기가 매우 쉽습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -35261,15 +38136,15 @@ msgstr "" "`로 업그레이드 `하거나 Odoo 서비스 " "제공업체에 문의하시기 바랍니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "부적합하다고 판단될 경우, €7,500의 벌금이 부과될 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "인증을 받으려면 다음 단계에 따라 진행합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -35280,7 +38155,7 @@ msgstr "" "Sale(CGI 286 I-3 bis)** 모듈을 :ref:`설치 `하며, " ":menuselection:`앱`으로 이동하여 *앱* 필터를 제거한 다음 *l10n_fr_pos_cert*를 검색하여 설치하면 됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -35291,7 +38166,7 @@ msgstr "" "편집하려면 :menuselection:`설정 --> 사용자 및 회사 --> 회사`로 이동합니다. 목록에서 국가를 선택합니다. 새로 국가를" " 생성하지 마세요." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -35299,7 +38174,7 @@ msgstr "" "Odoo SA가 제공하는 필수 적합성 인증서는 여기 `__에서 다운로드받을 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -35310,13 +38185,13 @@ msgstr "" "모드 `를 사용하도록 설정하세요. 그런 다음 *앱* 메뉴로 이동하여 상단 메뉴에서 *모듈 목록 업데이트*를 " "누르세요." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "Odoo 온프레미스에서 실행하는 경우에는, 사전에 설치 업데이트를 마친 후 서버를 다시 시작해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -35330,36 +38205,36 @@ msgstr "" "검색하여 선택한 후 *업그레이드*를 클릭합니다. 마지막으로 다음의 *l10n_fr_sale_closing* 모듈이 설치되어 있는지 " "확인합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "사기 방지 기능" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "사기 방지 모듈에는 다음 기능이 도입되어 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "" "**변경 불가능성**: POS 주문, 청구서 및 전표 항목의 주요 데이터를 어떤 방법으로도 취소하거나 수정할 수 없게 설정합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "**보안**: 변경 불변성을 검증하기 위한 체인 알고리즘입니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "**저장**: 기간 및 누적 합계 (일, 월, 연간)를 모두 계산하여 자동으로 판매를 마감합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "변경 불가능성" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -35368,17 +38243,17 @@ msgstr "" "회사가 프랑스 또는 DOM-TOM에 위치하고 있는 경우, 유료 POS 주문서, 승인 완료된 청구서 및 전표 항목의 주요 데이터를 취소 및" " 수정할 수 있는 방법이 모두 사용 해제됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "여러 회사를 관리하는 환경에서는, 해당되는 회사의 문서에만 영향을 미치게 됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "보안" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -35387,7 +38262,7 @@ msgstr "" "변경 불가능성을 보장하기 위해 모든 주문서 및 전표 항목의 유효성 검사는 암호화됩니다. 이 숫자 (또는 해시)는 문서의 주요 데이터뿐만 " "아니라 선행하는 문서의 해시에서도 계산됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -35399,7 +38274,7 @@ msgstr "" "실패하게 됩니다. 알고리즘은 모든 해시를 다시 계산하고 이를 초기 해시와 비교합니다. 오류가 발생할 경우, 시스템에서 처음으로 손상된 " "것으로 기록된 문서가 표시됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -35410,11 +38285,11 @@ msgstr "" " --> 보고 --> 프랑스 명세서`로 이동합니다. 청구서나 전표 항목인 경우에는 :menuselection:`청구서/회계 --> 보고 " "--> 프랑스 명세서`로 이동합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "저장 공간" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -35424,24 +38299,24 @@ msgstr "" "또한 이 시스템에서는 일별, 월별, 연간 단위로 자동 판매 결산도 처리합니다. 이와 같이 결산함으로써 해당 기간 동안의 판매 총액과 " "시스템에 기록된 최초 판매 항목의 누적 총계를 명확하게 계산합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "결산 내역은 POS (Point of Sale), 청구서 발행 및 회계 앱의 *프랑스 명세서* 메뉴에서 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "결산으로 판매 전표 (전표 유형 = 판매)의 전표 항목 총계를 계산합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "회사가 여러 개인 환경에서는 이와 같은 마감 작업은 회사별로 수행됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -35452,7 +38327,7 @@ msgstr "" "표시하기 위해, 세션이 24시간 이전부터 열려있는 경우에는 모듈에서 재개하지 못하도록 하고 있습니다. 다시 판매 시작을 하기 전에 반드시" " 이러한 세션을 종료해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -35462,7 +38337,7 @@ msgstr "" "한 기간의 총합은 발행일과 무관하게 전기 마감 이후 발행된 동일한 유형의 전표 전체를 대상으로 계산합니다. 이미 마감된 기간에 새로운 " "판매 거래 기록이 발생할 경우 바로 다음의 마감에 합산됩니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -35470,23 +38345,23 @@ msgstr "" "테스트 및 감사 목적으로 이러한 마감 작업을 할 경우에는 :ref:`개발자 모드 `에서 수기로 생성할 수 " "있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "그런 다음 :menuselection:`설정 --> 기술 --> 자동화 --> 예약된 작업`으로 이동합니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "주요 업무" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "모듈을 삭제하지 마세요! 삭제할 경우 해시가 재설정되고 이전의 데이터는 더 이상 불변성이 보장되지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -35495,23 +38370,23 @@ msgstr "" "사용자는 본인의 Odoo 인스턴스에 대해 책임이 있으며 반드시 신중하게 사용해야 합니다. 데이터의 변경 불가능성을 보장하는 소스 코드를 " "수정하는 것은 허용되지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "Odoo에서 인증받지 않은 타사 애플리케이션으로 인해 모듈 기능이 변경된 경우, Odoo는 어떠한 책임도 지지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "추가 정보" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "이 법안에 대한 자세한 내용은 다음의 공식 문서에서 확인할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -35519,7 +38394,7 @@ msgstr "" "`자주 묻는 질문 " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -37740,6 +40615,7 @@ msgstr "API 전용 사용자 이름 및 비밀번호 제출" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Odoo 환경설정하기" @@ -37772,6 +40648,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "업무 순서" @@ -38180,6 +41057,8 @@ msgid "" ":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI " "Cancellation`." msgstr "" +"E-Way 청구서를 취소하려면 관련 청구서/업체 청구서의 :guilabel:`E-Way 청구서` 탭으로 이동하여 :guilabel:`취소" +" 사유` 및 :guilabel:`취소 비고` 필드에 내용을 작성합니다. 그런 다음 :guilabel:`EDI 취소 요청` 을 클릭합니다." #: ../../content/applications/finance/fiscal_localizations/india.rst:340 msgid "" @@ -38335,8 +41214,8 @@ msgid "" "**Tax Return Periodicity** can be :doc:`configured " "<../accounting/reporting/tax_returns>` according to the user's needs." msgstr "" -"**세금 신고 주기**는 사용자의 필요에 따라 :doc:`환경 설정 " -"<../accounting/reporting/tax_returns>`을 할 수 있습니다." +"**세금 신고 주기** 는 사용자의 필요에 따라 :doc:`환경설정 <../accounting/reporting/tax_returns>`" +" 할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/india.rst:432 msgid "Send GSTR-1" @@ -39234,10 +42113,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "세금계산서의 VJ 섹션에 있는 대리 납부용 세율표" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "전자 청구서" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -40081,10 +42956,8 @@ msgstr ":guilabel:`면세 종류` 가 `N3.3` 으로 설정된 세금을 선택 #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" -"일반 :abbr:`SdI (Sistema di Interscambio)` :guilabel:`대상 코드` `2R4GT08` 을 " -"사용합니다." #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 msgid "" @@ -40338,6 +43211,165 @@ msgstr "" "청구서과 입고 마감일 알림을 모두 이메일로 전송해야 합니다.협의를 통해 청구서에 올바른 :guilabel:`SdI 상태` 를 직접 설정할" " 수 있습니다." +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "시뮬레이션 모드" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "케냐" @@ -40914,6 +43946,18 @@ msgstr "" "반드시 품목을 :ref:`등록 ` 해야 재고 이동을 eTIMS로 전송할 수 있습니다. " "아직 품목을 등록하지 않은 경우 노란색 배너로 품목 등록 메시지가 표시됩니다." +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "매입" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -41366,7 +44410,342 @@ msgstr "" msgid "Malaysia" msgstr "말레이시아" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "회사" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "Employment Hero 급여" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -43225,6 +46604,10 @@ msgid "" " Go to :menuselection:`Inventory --> Configuration --> Settings --> " "Valuation`. Make sure that :guilabel:`Landed Costs` is activated." msgstr "" +"청구서에 대해 세관 번호를 정확히 추적할 수 있도록, Odoo에서는 :doc:`양륙 비용 " +"<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`" +" 기능을 사용하고 있습니다. :menuselection:`재고 --> 환경설정 --> 설정 --> 가치 평가` 로 이동합니다. " +":guilabel:`양륙 비용` 이 활성화되어 있는지 확인합니다." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:890 msgid "" @@ -43547,7 +46930,7 @@ msgstr "" msgid "" "In the :guilabel:`Other Info` tab, enable the :guilabel:`Month 13 Closing` " "option." -msgstr "" +msgstr ":guilabel:`기타 정보` 탭에서 :guilabel:`13월 마감` 옵션을 활성화합니다." #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033 msgid "" @@ -43803,7 +47186,7 @@ msgstr "1차 주요 재무제표:" #: ../../content/applications/finance/fiscal_localizations/peru.rst:39 msgid "Registro de Ventas e Ingresos (RVIE) - 14.4" -msgstr "" +msgstr "판매 및 수입 등록부(RVIE) - 14.4" #: ../../content/applications/finance/fiscal_localizations/peru.rst:40 msgid "Registro de Compras Electrónico (RCE) - 8.4" @@ -43876,7 +47259,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:64 msgid ":guilabel:`Peruvian - Point of Sale with PE Doc`" -msgstr "" +msgstr ":guilabel:`페루 - PE 문서가 있는 POS`" #: ../../content/applications/finance/fiscal_localizations/peru.rst:65 msgid "`l10n_pe_pos`" @@ -43941,7 +47324,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Company data for Peru including RUC and Address type code." -msgstr "" +msgstr "RUC 및 주소 유형 코드 등이 있는 페루의 회사 데이터입니다." #: ../../content/applications/finance/fiscal_localizations/peru.rst:109 msgid "" @@ -44583,7 +47966,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Message on chatter when the invoice is valid." -msgstr "" +msgstr "청구서가 유효한 경우 메시지창에 메시지가 표시됩니다." #: ../../content/applications/finance/fiscal_localizations/peru.rst:454 msgid "" @@ -44954,7 +48337,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT 안내용 가이드 `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "운송업체" @@ -45118,11 +48501,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"다음으로 |SUNAT| 에서 *클라이언트 ID* 와 *클라이언트 비밀번호* 를 확인해야 합니다. 확인하려면 `새로운 GRE 웹 플랫폼 " -"서비스 매뉴얼 `_ 애 따라 진행하세요." #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -45135,17 +48515,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"이 자격 증명을 사용하여 :menuselection:`회계 --> 환경 설정 --> 설정 --> 페루 전자 청구서` 에서 배송 가이드에 " -"대한 일반 설정을 진행합니다." #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "SUNAT 배송 가이드 API 섹션 설정의 예시입니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -45155,23 +48557,23 @@ msgstr "" "|SUNAT| 포털에서 |GRE| API 자격 증명을 생성할 때 선택한 사용자에 따라 :guilabel:`Guide SOL 사용자` " "필드에는 `RUC + UsuarioSol` (예: `20557912879SOLUSER`) 형식에 맞추어 입력해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "운영자" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "*개인* 운송을 통하여 배송 가이드가 진행되는 경우 *운영자* 는 차량의 운전자가 됩니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "새 운영자를 생성하려면 :menuselection:`연락처 --> 만들기` 로 이동하여 연락처 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -45180,22 +48582,22 @@ msgstr "" "먼저 :guilabel:`회사 유형` 으로 :guilabel:`개인` 을 선택합니다. 그런 다음 연락처 양식에 있는 " ":guilabel:`회계` 탭에 :guilabel:`운영자 라이선스` 를 추가합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "고객 주소에 다음의 항목이 입력되어 있는지 확인합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`구역`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr ":guilabel:`세금 ID` (:guilabel:`DNI`/:guilabel:`RUC`)" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`세금 ID 번호`" @@ -45203,18 +48605,18 @@ msgstr ":guilabel:`세금 ID 번호`" msgid "Individual type operator configurations in the Contact form." msgstr "연락처 양식에 있는 개별적인 종류의 연산자 설정 메뉴입니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "*운송업체* 는 배송 가이드에서 *대중 교통* 수단을 통하는 경우에 선택됩니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "새 운송업체를 생성하려면 :menuselection:`연락처 --> 만들기` 로 이동하여 연락처 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -45223,7 +48625,7 @@ msgstr "" "먼저, :guilabel:`회사 유형` 으로 :guilabel:`회사` 를 선택합니다. 그 다음 :guilabel:`MTC 등록 번호`," " :guilabel:`인증 발급 기관` 및 :guilabel:`인증 번호` 를 추가합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "회사 주소에 다음 내용이 전부 입력되어 있는지 확인합니다." @@ -45231,11 +48633,11 @@ msgstr "회사 주소에 다음 내용이 전부 입력되어 있는지 확인 msgid "Company type operator configurations in the Contact form." msgstr "연락처 양식에 있는 회사 유형 운영자 환경설정" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "차량 관리" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " @@ -45244,35 +48646,35 @@ msgstr "" "사용할 수 있는 차량을 설정하려면 :menuselection:`재고 --> 환경 설정 --> 차량` 으로 이동하여 차량 양식에 차량에 " "필요한 정보를 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`차량명`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`번호판`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`M1 과 L 중 어느 것인가요?`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`특별 인증 발급 기관`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`인증 번호`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`기본 연산자`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`회사`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -45283,13 +48685,13 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "추가 항목과 함께 M1 또는 L 유형 중 선택되지 않은 차량" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "사용 가능한 품목을 설정하려면 :menuselection:`재고 관리 --> 품목` 으로 이동하여 설정할 품목을 엽니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" @@ -45297,37 +48699,37 @@ msgid "" msgstr "" "품목 양식에 해당하는 정보가 모든 설정되어 있는지 확인합니다. :guilabel:`관세 품목` (요금 항목) 을 입력해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "GRE 생성" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "판매 작업 흐름 중에 재고에서 배송 항목이 생성되면 오른쪽 상단 섹션에 해당 항목에 대한 |GRE| 를 작성해야 합니다:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`이동 유형`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`이동 사유`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`출발 시작일`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" "또한 :guilabel:`차량 변경 가이드` 탭에 있는 :guilabel:`차량` 및 :guilabel:`운영자` 항목을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -45337,7 +48739,7 @@ msgstr "배송 양식을 *완료* 로 표시해야 이동 양식의 왼쪽 메 msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "전송 양식에서 완료 단계에 있는 수정 가이드 생성 버튼" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -45350,11 +48752,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "생성된 배송 전표에 기재되어 있는 세부 이동 내역 및 QR코드" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`품목 접두사가 다른 품목 (일부의 경우 T001, 다른 경우 T002)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -45364,13 +48766,13 @@ msgstr "" "현재 Odoo에서는 품목 접두사 자동화를 지원하지 않습니다. 이 내용은 각 품목을 출고하면서 직접 작업할 수 있습니다. 저장할 수 없는 " "품목에도 적용할 수 있습니다. 다만 추적이 불가능하다는 점에 유의합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "`2325 - 총측정중량 - 데이터가 품목에 정해진 “중량” 항목이 누락되었습니다\" 형식을 충족하지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -45380,13 +48782,13 @@ msgstr "" "이 오류는 품목 중량이 '0.00'으로 설정한 경우에 발생합니다. 이 문제를 해결하려면 운송장을 취소한 후 다시 생성해야 합니다. 새 " "운송장을 생성하기 전에 품목의 중량을 수정하지 않으면 동일한 오류가 발생합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "`JSON디코딩에러: 예상 값: 배송 가이드게재 생성 시 1줄 당 1열 (문자 0)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -45395,23 +48797,23 @@ msgstr "" "이 오류는 일반적으로 SOL 사용자 문제로 인해 발생합니다. 사용자가 |SUNAT| 에 연결되어 있는지 확인하세요. SOL 사용자 정보는" " 반드시 회사 RUT + 사용자 ID로 설정되어야 합니다. 예를 들어 '2012188549JOHNSMITH'와 같이 설정됩니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "`거래 전송과 관련된 문서 번호가 설정되어 있는 형식과 일치하지 않습니다: 오류: 관련 문서`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "청구서 및 영수증에 한해서만 *관련된 문서 유형* 및 *관련된 문서 번호* 가 적용됩니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 클라이언트 오류: 잘못된 URL 요청`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." @@ -45419,12 +48821,12 @@ msgstr "" "이 오류는 Odoo에서 해결할 수 없는 문제로, |SUNAT| 측에 연락하여 사용자를 확인하도록 합니다. 사용자를 새로 생성해야 할 수도" " 있습니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "`'cac:BuyerCustomerParty' 요소로 시작하는 잘못된 콘텐츠가 발견되었습니다`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -45436,11 +48838,11 @@ msgstr "" "공식 문서에 따르면 배송사유 *03 (제3자에게 배송 포함하여 판매)* 또는 *12 (기타)* 는 고객란이 입력되지 않거나 혹은 " "비어있으면 안되므로 Odoo에서 진행이 되지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`클라이언트 고객: GRE 2.0 사용 시 IAP 크레딧 소진`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " @@ -45449,11 +48851,11 @@ msgstr "" "IAP를 사용하는 라이브 클라이언트의 경우에는 OSE를 거치지 않기 때문에 (이론적으로) 크레딧이 소진되지 않습니다. 즉, 해당 문서는 " "|SUNAT| 로 직접 전송됩니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`GRE 2.0 자격 증명 형식 관련 오류 (추적 오류)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -45462,67 +48864,68 @@ msgstr "" "Odoo에서는 현재 트레이스백과 함께 오류가 발생하며 데이터베이스에 자격 증명이 올바르게 설정되지 않았다는 메시지는 표시되지 않습니다. " "데이터베이스에서 해당 문제가 발생할 경우 자격 증명을 확인하세요." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" +"먼저 **페루 이커머스** (`l10n_pe_website_sale`) 모듈을 :ref:`설치 ` 합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" -msgstr "" +msgstr "**페루 전자상거래** 모듈에서 지원되는 기능 및 설정은 다음과 같습니다:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" -msgstr "" +msgstr "고객이 **이커머스** 용으로 온라인 계정을 만들 수 있게 허용합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" -msgstr "" +msgstr "**이커머스** 애플리케이션에서 필요한 회계 필드를 지원합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "온라인으로 판매주문서 대금을 수령합니다;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "**이커머스** 애플리케이션에서 전자 문서를 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr ":ref:`고객 계정 등록 `;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr ":ref:`자동 청구서 `;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr ":doc:`../payment_providers`;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -45533,40 +48936,41 @@ msgstr "" " :guilabel:`공급업체` 필드에 :guilabel:`고정 가격` 으로 설정합니다. 그런 다음 :guilabel:`고정 가격` " "금액을 `0.00`보다 크게 설정하며 (0 불가), 배송 방법에 대한 요금을 청구서 줄에 추가하게 됩니다. " -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" +":doc:`결제대행업체로 Mercado Pago를 설정합니다 <../payment_providers/mercado_pago>`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -45581,7 +48985,7 @@ msgstr "" "SUNAT ` 로 전송해야 합니다. 기본적으로 청구서가 게시되면 예약 작업을 " "통해 하루에 한 번 전송되지만 필요한 경우 개별 청구서를 수동으로 전송하는 것도 가능합니다." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -45599,12 +49003,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":guilabel:`🇵🇭 필리핀` :ref:`재정 현지화 패키지 ` 를 " -":ref:`설치 ` 하면 계정과목표, 세금 및 BIR 2307 보고서와 같은 필리핀 현지화의 모든 기본 " -"회계 기능을 사용할 수 있습니다. 필리핀 회계 앱을 시작하여 사용할 수 있도록 기본 템플릿을 제공합니다." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -45621,58 +49022,52 @@ msgid "" msgstr "" "기존 회사에 모듈을 설치할 때 이미 전표가 게시되어 있는 경우에는 **계정과목표** 및 **세금** 은 변경되지 *않습니다*." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "BIR 2307 보고서가 설치되었으나 원천징수 세금은 수동으로 생성해야 할 수 있습니다." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "계정과목표 및 세금" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" "최소한으로 환경 설정이 되어 있는 기본 계정과목표가 설치되어 있으며, 다음과 같은 종류의 세금이 설치되어 해당 계정에도 연결됩니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "판매 및 매입 부가가치세 12%" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "판매 및 매입 부가가치세 면세" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "판매 및 매입 부가가치세 영세율" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" -msgstr "매입 원천징수" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"원천징수 세금용으로 (:menuselection:`환경 설정 --> 세금`) :guilabel:`필리핀` 탭에 추가 " -":guilabel:`필리핀 ATC` 항목이 있습니다." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "세금에 설정되어 있는 필리핀 ATC 코드입니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." -msgstr "세금의 ATC 코드는 BIR 2307 보고서에 사용합니다. 세금을 수동으로 생성한 경우 해당 ATC 코드를 추가해야 합니다." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -45701,11 +49096,7 @@ msgstr ":guilabel:`중간 이름`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`성`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "이름, 중간 이름, 성을 입력하는 항목이 있는 개인 유형 연락처입니다." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -45714,22 +49105,20 @@ msgstr "" ":guilabel:`회사` 및 :guilabel:`개인` 모두 TIN은 `NNN-NNN-NNN-NNNNN` 형식을 따라야 합니다. 지점 " "코드는 TIN의 마지막 숫자를 따라야 하며, 그렇지 않으면 `00000` 으로 남겨둘 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "BIR 2307 보고서" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"**BIR 2307** 보고서 데이터는 `원천징수 공제 증명서 `_ 라고도 하며, 구매발주서 및 공급업체 결제 항목에 해당 원천징수세가 포함되어 있는 경우 " -"생성할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -45741,27 +49130,27 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "여러 개의 공급업체 청구서를 \"BIR 2307 XLS 다운로드\" 작업으로 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "양식 보기에서 공급업체 청구서에 대해서도 동일한 작업을 진행할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." -msgstr "선택 사항을 검토하기 위한 팝업이 나타나면 :guilabel:`생성` 을 클릭합니다." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "팝업 메뉴로 BIR 2307 XLS 파일을 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "그러면 'Form_2307.xls' 파일이 생성되어 모든 공급업체 청구서 내역이 원천징수세와 함께 표시됩니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -45770,13 +49159,13 @@ msgstr "" "위의 프로세스는 *단일* 공급업체 :doc:`결제 <../accounting/payments>` 의 경우에도 사용할 수 있으며, 이 경우" " 원천징수세가 적용된 하나 이상의 :doc:`공급업체 청구서 <../accounting/payments>` 에 연결되어 있어야 합니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "원천징수세가 적용되지 않은 경우 XLS 파일에는 해당 공급업체 청구서 내역에 대한 레코드가 생성되지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -45787,7 +49176,7 @@ msgstr "" ":menuselection:`활동 --> BIR 2307 XLS 다운로드` 를 클릭하면 해당 연락처와 관련된 공급업체 청구서만 있는 " "보고서가 생성됩니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -45796,30 +49185,25 @@ msgstr "" "Odoo에서는 BIR 2307 PDF 보고서 또는 DAT 파일을 직접 생성할 수 없습니다. 다만 생성된 " ":file:`Form_2307.xls` 파일을 *외부* 도구로 내보내서 BIR DAT 또는 PDF 형식으로 변환할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "SLSP 보고서" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -"*판매 및 구매 요약 목록* 이라고도 하는 **SLSP** 보고서를 확인한 후 내보낼 수 있습니다 (XLSX 형식). 보고서는 " -":menuselection:`보고 --> 파트너 보고서 --> 판매 및 구매 요약 목록` 에서 볼 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" -msgstr "보고서는 두 섹션으로 나뉘어져 있으며, 상단에 있는 버튼으로 액세스할 수 있습니다." +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" -msgstr ":abbr:`SLS (Summary List of Sales: 판매 요약 목록)` 보고서의 :guilabel:`판매`" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -45829,8 +49213,9 @@ msgstr "이 보고서에는 관련 판매세가 적용된 고객 청구서가 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" -msgstr ":guilabel:`매입` :abbr:`SLP (Summary List of Purchases: 매입 요약 목록)` 보고서" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -45838,52 +49223,55 @@ msgid "" "this report." msgstr "이 보고서에는 관련 매입세가 적용된 공급업체 청구서가 모두 표시됩니다." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "SLSP 보고서" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" -"기본적으로 두 보고서 모두 TIN 번호가 설정되지 않은 파트너와 수입세가 설정된 파트너가 포함된 전표 항목은 제외합니다. 해당하는 전표를" -" 보거나 숨기려면 :guilabel:`옵션:` 버튼을 사용하여 다음 내용을 필터에 추가합니다." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" -msgstr "`파트너가 TIN이 없는 경우 포함`" +msgid ":guilabel:`Including Partners Without TIN`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" -msgstr "`수입 포함`" +msgid ":guilabel:`Including Importations`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -"Odoo에서는 DAT 파일을 직접 생성할 수 없습니다. :guilabel:`SLSP 내보내기` 및 :guilabel:`XLSX` 버튼을 " -"통해 XLSX 파일을 내보내며, 이 파일은 *외부* 도구를 사용하여 처리 후 DAT 형식으로 변환할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" -msgstr "2550Q 세무 신고서" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" -"세무 신고 보고서는 :menuselection:`보고 --> 명세서 보고서 --> 세무 신고 --> 2550Q (PH)` 로 이동하여 " -"액세스할 수 있습니다. 해당 양식은 *2550Q (분기별 부가가치세 신고서)* 의 2023년 1월 최신 버전을 기준으로 합니다." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "2550Q 세무 신고서" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -45893,7 +49281,7 @@ msgstr "" "세무 신고서에 있는 대부분 항목은 세금을 기준으로 자동으로 계산됩니다. 보다 정확한 세무 신고서 작성 및 제출을 위해 각 세무 신고서 " "항목에 대해 사전 설정된 **세율표** 를 통해 세금 보고서에 수기 전표 항목을 매핑할 수도 있습니다." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." @@ -45901,6 +49289,79 @@ msgstr "" "Odoo에서는 2550Q BIR 형식의 PDF 보고서는 직접 생성할 수 없습니다. 외부에서 수동으로 혹은 온라인으로 양식을 제출할 때 " "참조로 사용해야 합니다." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "루마니아" @@ -45967,11 +49428,6 @@ msgstr "" "현재 Odoo에서는 월별/분기별 D.406 신고서 (전표 항목, 청구서, 공급업체 청구서 및 결제 포함) 생성만 지원됩니다. 연간 신고서" " (자산 포함) 및 맞춤형 신고서 (재고 포함)는 아직 지원되지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "회사" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -46345,10 +49801,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "파트너사에 대해서도 비슷하게 내용을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "시뮬레이션 모드" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -46842,6 +50294,11 @@ msgstr "" "인증서를 테스트하려면 **설정** 앱의 :guilabel:`회계` 에 있는 :guilabel:`스페인 현지화` 섹션에서 " ":guilabel:`테스트 모드` 를 활성화합니다." +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "사용 사례" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -48158,28 +51615,62 @@ msgstr "`l10n_uk_bacs`" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" -msgstr "청구서 및 업체 청구서 결제용으로 :ref:`united-kingdom/BACS-files` 을 생성하도록 허용합니다." +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "영국에 본사를 두고 있는 회사만 영국 국세청에 신고서를 제출할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr ":guilabel:`영국 - 회계 보고서` 모듈을 설치하면 두 모듈이 모두 한꺼번에 설치됩니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" "`영국 국세청 `_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -48197,7 +51688,7 @@ msgstr "" "영국 계정과목표는 :guilabel:`영국 - 회계` 모듈에 포함되어 있습니다. :menuselection:`회계 --> 환경 설정 " "--> 회계: 계정과목표` 로 이동하여 액세스합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -48207,13 +51698,13 @@ msgstr "" ":menuselection:`회계 --> 환경 설정 --> 설정 --> 회계 가져오기 섹션` 으로 이동하여 :abbr:`CoA " "(계정과목표)` 를 설정한 후 :guilabel:`수동 검토` 또는 :guilabel:`기초 잔액 가져오기 (권장)` 를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "현지화 모듈의 일부로 영국 세금은 관련된 금융 계정 및 설정 메뉴와 함께 자동으로 생성됩니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -48222,7 +51713,7 @@ msgstr "" ":menuselection:`회계 --> 환경 설정 --> 설정 --> 세금` 으로 이동하여 :guilabel:`기본 세금`, " ":guilabel:`세금 신고 주기` 또는 :guilabel:`세금 계정 환경 설정` 을 업데이트합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -48230,11 +51721,11 @@ msgstr "" "기존 세금을 편집하거나 새로 세금을 :guilabel:`생성` 하려면 :menuselection:`회계 --> 환경 설정 --> 회계: " "세금` 으로 이동합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`세금 <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -48242,17 +51733,17 @@ msgstr "" "튜토리얼: `세금 신고 및 환급 `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "MTD (Making Tax Digital: 디지털 세무)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "영국에서 모든 부가가치세 등록 사업자는 소프트웨어를 사용하여 부가가치세 신고서를 제출하는 MTD 규칙을 따라야 합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs ' 를 실행할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -48275,11 +51766,11 @@ msgstr "" "정기 신고가 3개월 이상 지연된 경우에는 Odoo에서는 최근 3개월의 미결 채권만 검색되기 때문에 Odoo를 통해 제출할 수 없습니다. " "HMRC에 문의하여 수동으로 신고해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "최초 제출 전에 회사를 영국 국세청에 등록합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -48288,11 +51779,11 @@ msgstr "" ":menuselection:`회계 --> 보고 --> 세금계산서` 로 이동하여 :guilabel:`영국 국세청에 연결` 을 클릭합니다. " "영국 국세청 플랫폼에 회사 정보를 입력합니다. 한 번만 입력해두면 됩니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "영국 국세청에 정기 제출하기" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -48300,7 +51791,7 @@ msgstr "" "의무 제출 항목을 가져오고, 제출 기간을 필터로 적용한 후 :guilabel:`영국 국세청으로 보내기` 를 클릭하여 세금계산서를 " "전송합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -48314,11 +51805,11 @@ msgstr "" "`l10n_uk_reports.hmrc_mode` 를 검색하고 값 행을 `demo` 로 변경합니다. 자격 증명은 `HMRC 개발자 허브 " "`_ 에서 받을 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "다중 회사용 영국 국세청 정기 제출" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -48327,11 +51818,11 @@ msgstr "" "한 회사에서 한 명의 사용자만 HMRC에 동시에 연결할 수 있습니다. 데이터베이스에 영국에 기반을 둔 여러 개의 회사가 있는 경우 " "HMRC 보고서를 제출 담당자는 제출을 하기 전에 반대시 다음의 지침에 따라 진행해야 합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "제출하려는 회사에 로그인합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -48339,7 +51830,7 @@ msgstr "" ":guilabel:`일반 설정` 으로 이동하여 :guilabel:`사용자` 섹션에서 :guilabel:`사용자 관리` 를 클릭합니다. " "영국 국세청에 연결되어 있는 사용자를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -48348,29 +51839,27 @@ msgstr "" ":guilabel:`영국 국세청 통합` 탭으로 이동하여 :guilabel:`자격 증명 인증서 초기화` 또는 :guilabel:`자격 증명" " 인증서 삭제` 버튼을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"이제 :ref:`영국 국세청에 회사를 등록 ` 하고 회사에 대한 " -"세금계산서를 제출할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "다른 회사에 대해 영국 국세청에 제출할 때는 이 단계를 반복합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "이 과정에서 다른 영국 소재 회사에는 :guilabel:`영국 국세청에 연결` 버튼이 더 이상 표시되지 않습니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "BACS 파일" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " @@ -48379,19 +51868,17 @@ msgstr "" ":abbr:`BACS (Bankers' Automated Clearing Services)` 파일은 영국의 은행 계좌 간 결제 및 이체를" " 처리하는 데 사용되는 전자 파일입니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -"BACS 파일을 사용하려면, :ref:`영국 BACS 결제 파일 ` 모듈이 설치되어 있는지 " -"확인한 다음:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "Bacs 서비스 사용자 번호에 대한 환경설정합니다:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." @@ -48399,29 +51886,29 @@ msgstr "" ":menuselection:`회계 --> 환경 설정 --> 설정` 으로 이동하여 :guilabel:`고객 결제` 섹션까지 아래로 " "스크롤합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr ":guilabel:`BACS` 에서 :guilabel:`서비스 사용자 번호` 를 입력하고 수동으로 저장합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "**은행** 전표에 대해 환경설정합니다:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." -msgstr ":menuselection:`회계 --> 환경 설정 --> 전표` 로 이동하여 **은행** 전표를 선택합니다." +msgstr ":menuselection:`회계 --> 환경설정 --> 전표` 로 이동하여 **은행** 전표를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr ":guilabel:`전표 항목` 탭에서 :guilabel:`계좌 번호` 및 :guilabel:`은행` 항목을 설정합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." @@ -48429,7 +51916,7 @@ msgstr "" ":guilabel:`입금` 및 :guilabel:`출금` 탭에 :guilabel:`BACS 자동 이체` 결제 방법이 활성화되어 있는지 " "확인합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -48439,11 +51926,11 @@ msgstr "" "BACS 파일을 사용할 연락처를 설정합니다. 연락처 양식을 연 후 :guilabel:`회계` 탭에서 :guilabel:`줄 추가` 를 " "클릭하고 :guilabel:`계좌 번호` 및 :guilabel:` 은행` 항목을 입력합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "업체 청구서 결제" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " @@ -48453,19 +51940,19 @@ msgstr "" "payments/register-payments>` 시 :guilabel:`결제 수단` 을 :guilabel:`BACS 자동 이체` 로 " "설정합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "그런 다음 공급업체 일괄 지불 항목을 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" ":menuselection:`회계 --> 공급업체 --> 일괄 결제` 로 이동하여 :guilabel:`새로 만들기` 를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " @@ -48474,25 +51961,25 @@ msgstr "" ":guilabel:` 은행` 항목에서 은행 전표를 선택하고 :guilabel:`결제 수단` 을 :guilabel:`BACS 자동 이체` " "로 설정한 후 :guilabel:`BACS 처리 날짜` 를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "다음과 같이 선택할 수도 있습니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr ":guilabel:`BACS 만료일` 을 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr ":guilabel:`BACS 다중 모드` 를 활성화하여 개별 날짜별로 결제를 처리합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." @@ -48500,8 +51987,8 @@ msgstr "" ":guilabel:`줄 추가` 를 클릭하여 포함시키려는 결제 항목을 선택하고 :guilabel:`선택` 을 클릭한 다음 " ":guilabel:`검증` 을 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -48514,11 +52001,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "BACS 파일이 생성되어 있는 공급업체 일괄 결제 보기" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "청구서 납부" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -48530,7 +52017,7 @@ msgstr "" ":menuselection:`회계 --> 고객 --> BACS 자동 이체 안내` 로 이동하여 :guilabel:`새로 만들기` 를 " "클릭합니다. :guilabel:`고객`, :guilabel:`IBAN` 및 :guilabel:`전표` 를 선택합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " @@ -48539,7 +52026,7 @@ msgstr "" "청구서 납부용으로 Bacs 파일을 생성하려면 :ref:`청구서 결제 등록 `" " 을 할 때 :guilabel:`결제 수단` 을 :guilabel:`BACS 자동 이체` 로 설정합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " @@ -48548,40 +52035,316 @@ msgstr "" "구독에 연결되어 있는 청구서나 :menuselection:`회계 --> 고객 --> 결제` 를 통해 결제 등록을 하는 경우 " ":guilabel:`BACS 결제 유형` 을 선택할 수 있습니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr ":guilabel:`자동 이체 - 전체 분납액 중 최초 납부금`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr ":guilabel:`자동 이체 단 건 납부`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr ":guilabel:`자동 이체 전체 분납액 정기 결제`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr ":guilabel:`자동 이체 - 전체 분납액 중 최종 납부금`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "그런 다음 고객 일괄 결제 항목을 생성합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" ":menuselection:`회계 --> 고객 --> 일괄 결제` 로 이동하여 :guilabel:`새로 만들기` 를 클릭합니다." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -49221,7 +52984,7 @@ msgstr "" msgid "" "Select a pre-printed or blank :guilabel:`Check Layout` from the drop-down " "menu:" -msgstr "" +msgstr "드롭다운 메뉴에서 미리 인쇄되어 있거나 비어있는 :guilabel:`레이아웃 확인` 을 선택합니다:" #: ../../content/applications/finance/fiscal_localizations/united_states.rst:421 msgid ":guilabel:`Print Check (Top) - US`" @@ -49980,6 +53743,8 @@ msgid "" ":guilabel:`Export e-Invoice`, :guilabel:`Export e-Invoice Credit Note`, " ":guilabel:`Export e-Invoice Debit Note`." msgstr "" +":guilabel:`전자 청구서 내보내기`, :guilabel:`전자 청구서 대변전표 내보내기`, :guilabel:`전자 청구서 " +"차변전표 내보내기`." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:25 msgid "" @@ -50001,7 +53766,7 @@ msgstr "" msgid "" "**EDI**: *Electronic Data Interchange* refers to the sending of electronic " "documents." -msgstr "" +msgstr "**EDI**: *전자 데이터 교환* 이란 전자 문서를 전송하는 것을 의미합니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:36 msgid "" @@ -50086,12 +53851,14 @@ msgid "" ":guilabel:`Address`, including the :guilabel:`Street`, :guilabel:`City`, " ":guilabel:`State`, :guilabel:`ZIP`, and :guilabel:`Country`" msgstr "" +":guilabel:`주소` 이며, 여기에는 :guilabel:`도로명`, :guilabel:`시/도`, :guilabel:`지역`, " +":guilabel:`우편번호`, :guilabel:`국가` 등이 있습니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:85 msgid "" ":guilabel:`Tax ID`: enter the identification number for the selected " "taxpayer type." -msgstr "" +msgstr ":guilabel:`세금 ID`: 선택한 납세자 유형에 대한 식별 번호를 입력하세요." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:86 msgid "" @@ -50104,7 +53871,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:89 msgid "To find the :guilabel:`DGI Main Branch Code`, follow these steps:" -msgstr "" +msgstr ":guilabel:`DGI 본사 코드` 를 찾으려면 다음 단계에 따라 진행하세요." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:91 msgid "" @@ -50117,7 +53884,7 @@ msgstr "" msgid "" "Select :menuselection:`Consulta de Datos Registrales --> Consulta de Datos " "de Entidades`." -msgstr "" +msgstr ":menuselection:`등록 데이터 조회 --> 법인 데이터 조회` 를 선택하세요." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:94 msgid "" @@ -50140,7 +53907,7 @@ msgstr "회사 유형이 :guilabel:`회사` 로 설정되어 있습니다." msgid "" "the :guilabel:`Identification Number` :guilabel:`Type` is :guilabel:`RUT / " "RUC`." -msgstr "" +msgstr ":guilabel:`식별 번호` :guilabel:`유형` 은 :guilabel:`RUT / RUC` 입니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:106 msgid "Set up a Uruware account" @@ -50305,7 +54072,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:183 msgid "Accounts can be added or deleted according to the company's needs." -msgstr "" +msgstr "회사에서 필요에 따라 계정을 추가하거나 삭제할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:191 msgid "" @@ -50409,7 +54176,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:254 msgid "Once you have configured your database, you can create your documents." -msgstr "" +msgstr "데이터베이스 설정이 완료되면 문서를 생성할 수 있습니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:262 msgid "" @@ -50436,11 +54203,11 @@ msgstr ":guilabel:`전표`: 전자 판매 전표를 선택합니다." msgid "" ":guilabel:`Document Type`: document type in this format, for example, `(111)" " e-Invoice`." -msgstr "" +msgstr ":guilabel:`문서 유형`: 이 형식에 맞춘 문서 유형으로, 예: `(111) 전자 청구서` 가 있습니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:271 msgid ":guilabel:`Products`: specify the product(s) with the correct taxes." -msgstr "" +msgstr ":guilabel:`품목`: 품목에 세금을 정확하게 지정합니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:274 msgid "" @@ -50470,7 +54237,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:288 msgid ":guilabel:`Document Type`: select the credit note document type." -msgstr "" +msgstr ":guilabel:`문서 유형`: 대변전표의 문서 유형을 선택합니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:294 msgid "" @@ -50541,7 +54308,7 @@ msgstr "다음의 정보를 입력합니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:325 msgid ":guilabel:`Name`: name of the addenda or mandatory disclosure." -msgstr "" +msgstr ":guilabel:`이름`: 추가 사항 또는 의무적 공개 사항의 제목입니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:326 msgid "" @@ -50558,7 +54325,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:329 msgid "" ":guilabel:`Content`: Add the complete text of the addenda or disclosure." -msgstr "" +msgstr ":guilabel:`내용`: 부록 또는 공시 내용에 대한 전체 텍스트를 추가합니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:332 msgid "Leyenda and additional information in product" @@ -50592,7 +54359,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:346 msgid "This applies to the following types of *addendas*:" -msgstr "" +msgstr "다음과 같은 *추가 사항* 유형에 적용됩니다." #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:348 msgid "Document" @@ -52219,35 +55986,27 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Authorize.Net 명세서 가져오기" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Authorize.Net에서 내보내기" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`Excel 가져오기 템플릿 다운로드 " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "명세서를 내보내는 방법은 다음과 같습니다." - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Authorize.Net에 로그인합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr ":menuselection:`계정 --> 명세서 --> eCheck.Net 정산 명세서` 로 이동합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." @@ -52255,7 +56014,7 @@ msgstr "" "*기초* 및 *기말* 일괄 정산 가능을 통해 내보내기 범위를 지정합니다. 일괄 정산에서 두 기간 내에 있는 모든 거래를 Odoo로 " "내보냅니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -52272,7 +56031,7 @@ msgstr "가져오기를 할 Authorize.Net 거래 선택하기" msgid "Settlement batch of an Authorize.Net statement" msgstr "Authorize.Net 명세서 결제 일괄 처리하기" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -52280,15 +56039,15 @@ msgstr "" "이 경우 해당 연도의 첫 번째 일괄 항목 (2021년 1월 1일)은 2020년 12월 31일 결산에 속하므로 **기초** 정산 기간은 " "2020년 12월 31일부터입니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "데이터가 :guilabel:`Report 1 Download` 시트에 있는 경우:" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "Authorize.Net의 :guilabel:`거래 검색` 탭으로 이동합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -52297,11 +56056,11 @@ msgstr "" ":guilabel:`결산일` 섹션에서, :guilabel:`시작:` 및 :guilabel:`종료:` 항목에 이전에 사용된 일괄 결산일 " "범위를 선택하고 :guilabel:`검색` 을 클릭합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "목록이 생성된 것을 확인한 후 :guilabel:`파일 다운로드` 을 클릭합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -52310,7 +56069,7 @@ msgstr "" "팝업 창에서 :guilabel:`CAVV 응답/쉼표로 구분된 확장 항목` 을 선택하고 :guilabel:`열 머리글 포함` 을 활성화한 " "후 :guilabel:`제출` 을 클릭합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -52319,7 +56078,7 @@ msgstr "" "텍스트 파일을 열어서 :guilabel:`모두` 를 선택하고 데이터를 복사한 후 :ref:`Excel 가져오기 템플릿 " "` 의 :guilabel:`Report 2 Download` 시트에 붙여넣습니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -52333,25 +56092,25 @@ msgstr "" "경우** :guilabel:`보고서 1 변환` 또는 :guilabel:`2` 시트에 있는 이전에 입력된 줄에서 수식을 복사하여 빈 줄에 " "붙여넣습니다. ." -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "결산 잔액을 정확하게 계산하려면 Excel 시트에 있는 줄을 **제거하지 마세요**." -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "Odoo로 가져오기" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "Odoo로 데이터를 가져오려면:" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr ":ref:`Excel 가져오기 템플릿 ` 을 엽니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -52360,7 +56119,7 @@ msgstr "" ":guilabel:`transit for report 2` 시트에서 데이터를 복사하고 *선택하여 붙여넣기* 로 " ":guilabel:`Odoo에서 CSV로 가져오기` 시트의 값만 붙여넣습니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -52371,11 +56130,11 @@ msgstr "" "가져올 수는 없으므로 :menuselection:`Authorize.Net --> 계정 --> 명세서 --> eCheck.Net 정산 " "명세서` 로 이동합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr ":guilabel:`거래청구/지급거절` 를 찾아서 클릭합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -52384,7 +56143,7 @@ msgstr "" "청구서에 있는 설명을 복사하여 :guilabel:`Odoo에서 CSV 가져오기` 시트의 :guilabel:`라벨` 셀에 붙여넣고 설명 " "앞에 `지급거절 /` 를 추가합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -52393,7 +56152,7 @@ msgstr "" "청구서가 여러 개인 경우에는, 청구서별로 :ref:`Excel 가져오기 템플릿 ` 에 " "줄을 추가한 후 각각의 :guilabel:`라벨` 줄에 설명을 복사하여 붙여넣습니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -52405,7 +56164,7 @@ msgstr "" msgid "Chargeback description" msgstr "지급 거절 관련 설명" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -52414,7 +56173,7 @@ msgstr "" "다음으로, *거래 없음* 및 *거래 취소* 항목을 삭제하고 :guilabel:`Odoo에서 CSV 가져오기` 시트의 " ":guilabel:`금액` 열 형식을 *숫자* 로 변경합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -52423,7 +56182,7 @@ msgstr "" ":menuselection:`eCheck.Net 정산 명세서 --> 거래 검색` 으로 돌아가서 이전에 사용된 일괄 정산 날짜를 다시 " "검색합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -52432,7 +56191,7 @@ msgstr "" "eCheck.Net의 일괄 정산 날짜가 :guilabel:`Odoo에서 CSV 가져오기` 의 :guilabel:`날짜` 열에 있는 관련 " "결제일과 일치하는지 확인합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -52440,7 +56199,7 @@ msgstr "" "일치하지 않는 경우에는 해당 날짜를 eCheck.Net에 있는 날짜로 바꿉니다. *날짜* 별로 열을 정렬하고 형식이 " "'MM/DD/YYYY'인지 확인하세요." -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -52449,7 +56208,7 @@ msgstr "" ":guilabel:`Odoo에서 CSV 가져오기` 시트에서 열 제목을 포함하여 데이터를 복사하여 새 Excel 파일에 붙여넣고 CSV " "형식으로 저장합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -52460,7 +56219,7 @@ msgstr "" " 표시한 다음 :menuselection:`즐겨찾기 --> 레코드 가져오기 --> 파일 불러오기` 를 클릭합니다. CSV 파일을 선택하고" " Odoo에 업로드합니다." -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" @@ -52850,15 +56609,15 @@ msgstr "PayPal 환경설정" msgid "" "`Log into your PayPal Developer Dashboard " "`_." -msgstr "" +msgstr "`PayPal 개발자 현황판에 로그인하세요 `_." #: ../../content/applications/finance/payment_providers/paypal.rst:19 msgid "Click :guilabel:`Apps & Credentials` and click :guilabel:`Create App`." -msgstr "" +msgstr ":guilabel:`앱 및 자격 증명` 을 클릭한 후 :guilabel:`앱 만들기` 를 클릭합니다." #: ../../content/applications/finance/payment_providers/paypal.rst:20 msgid "Enter an :guilabel:`App Name` and click :guilabel:`Create App`." -msgstr "" +msgstr ":guilabel:`앱 이름` 을 입력한 후 :guilabel:`앱 만들기` 를 클릭합니다." #: ../../content/applications/finance/payment_providers/paypal.rst:21 msgid "" @@ -52899,7 +56658,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:44 msgid "" ":ref:`Navigate to the payment provider PayPal `." -msgstr "" +msgstr ":ref:`결제대행업체인 PayPal로 이동합니다 `." #: ../../content/applications/finance/payment_providers/paypal.rst:45 msgid "" @@ -52913,7 +56672,7 @@ msgstr "" msgid "" "Click :guilabel:`Generate your webhook` to create the :guilabel:`Webhook " "ID`." -msgstr "" +msgstr ":guilabel:`웹훅 생성` 을 클릭하면 :guilabel:`웹훅 ID` 가 생성됩니다." #: ../../content/applications/finance/payment_providers/paypal.rst:49 msgid "" @@ -52945,7 +56704,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/paypal.rst:64 msgid "To test the PayPal payment workflow in Odoo:" -msgstr "" +msgstr "Odoo에서 PayPal 결제 워크플로우를 테스트하려면:" #: ../../content/applications/finance/payment_providers/paypal.rst:66 msgid "" @@ -53503,7 +57262,7 @@ msgstr "" #: ../../content/applications/finance/payment_providers/worldline.rst:20 msgid "To create an **API user**, proceed as follows:" -msgstr "" +msgstr "**API 사용자** 를 생성하려면 다음과 같이 진행하세요." #: ../../content/applications/finance/payment_providers/worldline.rst:22 msgid "" @@ -53516,7 +57275,7 @@ msgstr "" msgid "" "Go to :menuselection:`Configuration --> Users` and click on :guilabel:`New " "User`." -msgstr "" +msgstr ":menuselection:`환경설정 --> 사용자` 로 이동하여 :guilabel:`새 사용자` 를 클릭합니다." #: ../../content/applications/finance/payment_providers/worldline.rst:25 msgid "Configure the following fields:" @@ -53548,7 +57307,7 @@ msgstr "Odoo에 Worldline 설정하기" #: ../../content/applications/finance/payment_providers/worldline.rst:40 msgid "Worldline must now be configured to accept payments from Odoo." -msgstr "" +msgstr "이제 Odoo에서 결제를 수락하려면 반드시 Worldline을 환경설정해야 합니다." #: ../../content/applications/finance/payment_providers/worldline.rst:42 msgid "" diff --git a/locale/ko/LC_MESSAGES/general.po b/locale/ko/LC_MESSAGES/general.po index 0f200b368..583452e59 100644 --- a/locale/ko/LC_MESSAGES/general.po +++ b/locale/ko/LC_MESSAGES/general.po @@ -7,16 +7,16 @@ # Daye Jeong, 2024 # Martin Trigaux, 2024 # Wil Odoo, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Sarah Park, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -736,7 +736,7 @@ msgstr "일반 설정 메뉴에 있는 이메일 다이제스트 섹션" #: ../../content/applications/general/companies/digest_emails.rst:15 msgid "A variety of settings can be configured for digest emails, such as:" -msgstr "이메일 다이제스트에 다음과 같이 다양하게 환경 설정을 할 수 있습니다." +msgstr "이메일 다이제스트에 다음과 같이 다양하게 환경설정을 할 수 있습니다." #: ../../content/applications/general/companies/digest_emails.rst:17 msgid "" @@ -4034,6 +4034,10 @@ msgid "" ":guilabel:`New`. Then, type in `mail.catchall.domain.allowed` for the " ":guilabel:`Key` field." msgstr "" +"`mail.catchall.domain.allowed` 시스템 매개변수를 추가하려면 먼저 :ref:`개발자 모드 ` 를 활성화합니다. 그런 다음 :menuselection:`설정 앱 --> 기술 --> 시스템 매개변수` 로 이동합니다. " +":guilabel:`새로 만들기` 를 클릭합니다. 그런 다음 :guilabel:`키` 필드에 " +"`mail.catchall.domain.allowed` 를 입력합니다." #: ../../content/applications/general/email_communication/email_servers_inbound.rst:347 msgid "" @@ -4451,7 +4455,7 @@ msgstr "발신자 필터를 적용하지 않을 경우 이메일은 알림 주 msgid "" "Some outgoing mail servers require a specific configuration of the FROM " "filter." -msgstr "일부 발신 메일 서버에는 발신자 필터에 필요한 환경 설정이 지정되어 있습니다." +msgstr "일부 발신 메일 서버에는 발신자 필터에 필요한 환경설정이 지정되어 있습니다." #: ../../content/applications/general/email_communication/email_servers_outbound.rst:187 msgid "" @@ -6009,7 +6013,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "Mailjet의 발신자 및 도메인 섹션에 있는 SMTP 및 API 발신 설정 링크" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -6026,7 +6030,7 @@ msgstr "" "(단순 메일 전송 프로토콜)` 등 이 있습니다. 이 설정은 Odoo에서 Mailjet을 구성하는 데 필요하며, :ref:`마지막 섹션 " "` 에서 다루고 있습니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -6034,7 +6038,7 @@ msgstr "" "`Mailjet: SMTP 매개변수는 어떻게 설정하나요? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -6046,13 +6050,13 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "Mailjet에서 SMTP 환경설정하기" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." msgstr "다음으로 :guilabel:`API 자격 증명 검색` 제목의 버튼을 클릭하여 Mailjet API 자격 증명을 검색합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -6065,11 +6069,11 @@ msgstr "" "클릭하여 :guilabel:`비밀번호 키` 를 생성합니다. 이 키는 Odoo 환경 설정에서 :guilabel:`비밀번호` 역할을 하므로 " "메모장에 복사합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "승인된 발신자 주소 추가하기" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -6087,7 +6091,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "Mailjet 인터페이스에 발신자 도메인 또는 주소를 추가합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -6099,7 +6103,7 @@ msgstr "" " 에 액세스할 수 있는 경우에는 전체 도메인을 설정하는 것이 더 쉬운 방법이 될 수 있습니다. 도메인 추가 단계를 확인하려면 " ":ref:`도메인 추가 ` 섹션으로 이동하세요." -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -6108,7 +6112,7 @@ msgstr "" "Odoo 데이터베이스 사용자가 Mailjet 서버를 사용하여 이메일을 보내는 경우에는 이메일 주소를 환경 설정하거나 사용자 이메일에 있는" " 주소의 도메인을 설정해야 합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -6118,25 +6122,25 @@ msgstr "" "기본적으로 Mailjet 계정에 원래 설정되어 있는 이메일 주소는 신뢰할 수 있는 발신자로 추가됩니다. 다른 이메일 주소를 추가하려면 " ":guilabel:`발신자 주소 추가` 버튼을 클릭합니다. 그런 다음 사용자 지정 도메인에서 전송하도록 설정된 이메일 주소를 추가합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" msgstr "최소한 제공업체에서 다음 이메일 주소를 설정한 후 Mailjet에서 승인해야 합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -6144,7 +6148,7 @@ msgstr "" "Odoo 데이터베이스에 있는 `yourdomain` 을 사용자 지정 도메인으로 바꿉니다. 사용자 지정 도메인이 없는 경우에는 " ":guilabel:`mail.catchall.domain` 시스템 매개변수를 사용합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -6154,7 +6158,7 @@ msgstr "" "그런 다음 :guilabel:`이메일 정보` 양식을 작성하고 트랜젝션 이메일이나 대량 메일 중에서 적절한 이메일 유형을 선택합니다. " "양식을 작성하면 해당 이메일 주소로 활성화용 이메일이 전송되며 신뢰할 수 있는 발신자를 활성화할 수 있습니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -6164,8 +6168,8 @@ msgstr "" "발신자 도메인에 :abbr:`SPF (발신자 정책 프레임워크)`/:abbr:`DKIM (도메인 키 식별 메일)`/:abbr:`DMARC " "(도메인 기반 메시지 인증, 보고 및 준수)` 항목을 설정해 두는 것이 좋습니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -6184,11 +6188,11 @@ msgstr "" "데이터베이스에서 사용자 지정 도메인을 사용하지 않는 경우 발신자 주소를 확인하려면 임시 별칭 (위에 언급된 세 개의 이메일 주소 중)을 " "Odoo CRM에 설정하여 영업제안을 생성해야 합니다. 그러면 데이터베이스에서 인증용 이메일을 수신하여 계정을 확인할 수 있습니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "도메인 추가하기" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -6202,20 +6206,20 @@ msgstr "" "이동합니다. 그런 다음 :guilabel:`발신자 및 도메인` 섹션 아래에 있는 :guilabel:`발신자 도메인 또는 주소 추가` " "링크를 클릭합니다. 그런 다음 :guilabel:`도메인 추가` 를 클릭하여 사용자 지정 도메인을 추가합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." msgstr "도메인을 Mailjet 계정에 추가한 다음 :abbr:`DNS (도메인 주소 시스템)` 를 통해 유효성을 검사해야 합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." msgstr "" "그런 다음 Mailjet에서 :guilabel:`새 도메인 추가` 페이지를 만든 후 :guilabel:`계속` 을 클릭합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -6231,11 +6235,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "도메인의 DNS에 입력할 TXT 레코드 정보" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "도메인 DNS에 설정하기" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -6249,11 +6253,11 @@ msgstr "" "공급업체 측에 문의하세요. TXT 레코드 정보는 :guilabel:`호스트` 및 :guilabel:`값` 으로 구성되어 있습니다. 이 " "내용을 TXT 레코드의 해당 항목에 붙여넣습니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Mailjet 계정 정보로 돌아가기" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -6265,7 +6269,7 @@ msgstr "" ":menuselection:`계정 정보 --> 발신자 도메인 또는 주소 추가` 로 이동하여 :guilabel:`도메인` 옆에 있는 " "톱니바퀴 아이콘을 클릭한 후 :guilabel:`승인` 을 선택합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -6274,7 +6278,7 @@ msgstr "" "이 작업은 Mailjet 계정 정보의 `발신자 도메인 및 주소 `_ 페이지에 있는 :guilabel:`관리` 를 클릭하는 방법으로도 할 수 있습니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -6287,7 +6291,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "Mailjet에 있는 DNS 레코드를 확인합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -6302,11 +6306,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "Mailjet에서 SPF/DKIM 레코드로 도메인을 인증합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Odoo에서 설정하기" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -6318,7 +6322,7 @@ msgstr "" "상태에서 :menuselection:`기술 메뉴 ​​--> 이메일 --> 발신 메일 서버` 로 이동합니다. 그런 다음 " ":guilabel:`만들기` 버튼을 클릭하여 새로운 발신 서버 설정을 생성합니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -6332,7 +6336,7 @@ msgstr "" "확인할 수 있습니다. Mailjet에서 요구하지 않더라도 :abbr:`SSL (Secure Sockets " "Layer)`/:abbr:`TLS (Transport Layer Security)` 를 사용하는 것이 좋습니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -6344,7 +6348,7 @@ msgstr "" "Mailjet 계정에서 메모장으로 복사한 :guilabel:`보안 키` 를 입력합니다. 이와 같은 설정은 " ":menuselection:`Mailjet --> 계정 설정 --> SMTP 및 SEND API 설정` 에서 확인할 수 있습니다." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -6357,63 +6361,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Odoo 발신 이메일 서버 설정" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "Mailjet을 사용하여 알림 기능이 작동하게 하려면 Odoo에서 세 가지 설정을 완료해야 합니다." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -"서버의 환경 설정에서 :guilabel:`발신자 필터` 를 설정해야 합니다. 전체 이메일 주소가 아니라 도메인으로 설정하는 것이 " -"좋습니다. 다음의 두 가지 단계에 있는 도메인과 일치해야 합니다. 자세한 내용은 :ref:`발신자 필터 문서 ` 를 확인하세요." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -":guilabel:`mail.default.from` 시스템 매개변수에는 `notifications\\@yourdomain.com` 값이" -" 있어야 합니다." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -":guilabel:`mail.default.from_filter` 시스템 매개변수 값은 `yourdomain.com` 이어야 합니다. " -"Odoo 데이터베이스 도메인을 'yourdomain'을 사용자 지정 도메인으로 바꿉니다. 사용자 지정 도메인이 없는 경우 " -":guilabel:`mail.catchall.domain` 시스템 매개변수를 사용합니다." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"자세한 내용은 :ref:`\"고유 이메일 주소 사용 \"`. 문서를 확인하세요." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr ":ref:`개발자 모드` 를 활성화하면 :guilabel:`시스템 매개변수`에 액세스할 수 있습니다." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"설정이 끝나면 Odoo 데이터베이스에서는 대량 메일이나 트랜잭션 이메일에 Mailjet 이메일 서버를 사용할 준비가 완료됩니다." - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "연동" @@ -6825,7 +6772,7 @@ msgid "" "Check out the `Lead Generation IAP service Privacy Policy " "`_." msgstr "" -"`영업 제안 생성 IAP 서비스 개인정보 보호방침 `_을 확인해 " +"`영업제안 생성 IAP 서비스 개인정보 처리방침 `_ 을 확인해 " "보세요." #: ../../content/applications/general/integrations/mail_plugins.rst:56 @@ -13038,7 +12985,7 @@ msgstr "" #: ../../content/applications/general/users/2fa.rst-1 msgid "The enforce two factor setting in the Settings application." -msgstr "" +msgstr "설정 애플리케이션에서 2단계 설정을 적용합니다." #: ../../content/applications/general/users/2fa.rst:125 msgid "Click :guilabel:`Save` to commit any unsaved changes." @@ -13365,7 +13312,7 @@ msgstr "" #: ../../content/applications/general/users/access_rights.rst:149 msgid "" "This record rule is to enable MRP consumption warnings for subcontractors." -msgstr "" +msgstr "이 레코드 규칙은 외주업체에 대한 MRP 소비 경고를 활성화하기 위한 것입니다." #: ../../content/applications/general/users/access_rights.rst:151 msgid "" @@ -13394,7 +13341,7 @@ msgstr "" #: ../../content/applications/general/users/access_rights.rst:164 msgid "" "Finally, towards the bottom of the menu, click :guilabel:`Become Superuser`." -msgstr "" +msgstr "마지막으로 메뉴 하단에 있는 :guilabel:`슈퍼유저 되기` 를 클릭합니다." #: ../../content/applications/general/users/access_rights.rst:167 msgid "" @@ -13447,7 +13394,7 @@ msgstr "" msgid "" "Instead of clicking :guilabel:`Login`, click :guilabel:`Log in as " "superuser`." -msgstr "" +msgstr ":guilabel:`로그인` 대신 :guilabel:`슈퍼유저로 로그인` 을 클릭하세요." #: ../../content/applications/general/users/azure.rst:3 msgid "Microsoft Azure sign-in authentication" @@ -13745,7 +13692,7 @@ msgstr "설정 애플리케이션에서 Odoo 공급업체를 설정합니다." msgid "" ":guilabel:`Save` the changes to complete the OAuth authentication setup in " "Odoo." -msgstr "" +msgstr "변경 사항을 :guilabel:`저장` 하여 Odoo에서 OAuth 인증 설정을 완료합니다." #: ../../content/applications/general/users/azure.rst:147 msgid "User experience flows" @@ -13896,7 +13843,7 @@ msgstr "" #: ../../content/applications/general/users/facebook.rst-1 msgid "The App Dashboard in the Meta for developers platform." -msgstr "" +msgstr "개발자 Meta 플랫폼의 앱 현황판" #: ../../content/applications/general/users/facebook.rst:47 msgid "On the :guilabel:`Customize` page, click :guilabel:`Settings`." @@ -13937,13 +13884,15 @@ msgstr "" msgid "" "In the :guilabel:`Privacy Policy URL` field, enter " "`https://www.odoo.com/privacy`." -msgstr "" +msgstr ":guilabel:`개인정보 처리방침 URL` 필드에 `https://www.odoo.com/privacy` 를 입력합니다." #: ../../content/applications/general/users/facebook.rst:68 msgid "" "``_ is the default privacy policy for " "databases hosted on Odoo.com." msgstr "" +"``_ 는 Odoo.com에서 호스팅되는 데이터베이스의 기본 개인정보 " +"처리방침입니다." #: ../../content/applications/general/users/facebook.rst:70 msgid "" @@ -13956,6 +13905,9 @@ msgid "" "In the :guilabel:`User data deletion` field, enter " "`https://www.odoo.com/documentation/17.0/administration/odoo_accounts.html`." msgstr "" +":guilabel:`사용자 데이터 삭제` 필드에 " +"`https://www.odoo.com/documentation/17.0/administration/odoo_accounts.html` " +"을 입력하세요." #: ../../content/applications/general/users/facebook.rst:77 msgid "" @@ -14388,7 +14340,7 @@ msgstr "다른 사용자의 언어 변경" #: ../../content/applications/general/users/language.rst:38 msgid "To change the database language for a user:" -msgstr "" +msgstr "데이터베이스 언어 변경 방법:" #: ../../content/applications/general/users/language.rst:40 msgid "" @@ -14398,7 +14350,7 @@ msgstr "" #: ../../content/applications/general/users/language.rst:43 msgid "Click on the user whose language you want to change." -msgstr "" +msgstr "언어를 변경하려는 사용자를 클릭합니다." #: ../../content/applications/general/users/language.rst:45 msgid "" @@ -14413,103 +14365,112 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "LDAP 로그인" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" -"일반 설정에서 경량 디렉토리 액세스 프로토콜 (LDAP: Lightweight Directory Access Protocol) 모듈을 " -"설치합니다." #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -":abbr:`LDAP (Lightweight Directory Access Protocol)` 서버 설정에서 **만들기** 를 " -"클릭합니다." -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." -msgstr "Odoo의 통합 설정에서 LDAP 인증 확인란이 강조 표시되어 있는 모습" +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." +msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "LDAP 서버 설정에서 만들기가 강조 표시되어 있는 모습" +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "LDAP를 사용하여 회사를 선택합니다." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"**프로세스 매개변수** 에 :abbr:`LDAP (Lightweight Directory Access Protocol)` 분류법 (예:" -" ``dc=example,dc=com``)에 따라 LDAP 서버의 도메인 주소를 입력합니다." #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "**LDAP 필터** 항목에 ''uid=%s''를 입력합니다." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." -msgstr "Odoo LDAP 서버 설정에서 프로세스 매개변수가 강조 표시되어 있는 모습" - -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +msgid "Fill in the fields:" msgstr "" -"**사용자 정보** 에서 :abbr:`LDAP (Lightweight Directory Access Protocol)` 로 처음으로 " -"로그인하여 Odoo에서 사용자 프로필을 생성해야 하는 경우에는 *사용자 만들기* 를 선택합니다." -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"**사용자 서식**에서는 신규 프로필이 생성될 경우 사용할 서식을 지정합니다. 공란으로 둘 경우 관리자 프로필이 서식으로 사용됩니다." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "Odoo의 LDAP 서버 설정에서 사용자 정보가 강조 표시되어 있는 모습" +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" +msgstr "" #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/ko/LC_MESSAGES/hr.po b/locale/ko/LC_MESSAGES/hr.po index 7893247fd..9b85d2acf 100644 --- a/locale/ko/LC_MESSAGES/hr.po +++ b/locale/ko/LC_MESSAGES/hr.po @@ -8,16 +8,16 @@ # JH CHOI , 2024 # Daye Jeong, 2024 # Wil Odoo, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Sarah Park, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -603,7 +603,7 @@ msgstr "" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "A report showing all the appraisals, grouped by status." -msgstr "" +msgstr "상태별로 그룹화된 평가 전체를 보여주는 보고서입니다." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:78 msgid "Use case: view only the user's appraisals" @@ -655,7 +655,7 @@ msgstr "" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "A customized filter to show only the user's employees." -msgstr "" +msgstr "사용자 지정 필터로 사용자의 직원만 보여줍니다." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:104 msgid "" @@ -666,7 +666,7 @@ msgstr "" #: ../../content/applications/hr/appraisals/appraisal_analysis.rst:107 msgid "" "This report can also be :ref:`grouped by status `." -msgstr "" +msgstr "이 보고서는 :ref:`상태를 기준으로 그룹화할 수 있습니다 `." #: ../../content/applications/hr/appraisals/appraisal_analysis.rst-1 msgid "" @@ -1718,7 +1718,7 @@ msgstr "마지막으로 :guilabel:`추가` 버튼을 클릭합니다." #: ../../content/applications/hr/appraisals/skills_evolution.rst-1 #: ../../content/applications/hr/appraisals/skills_evolution.rst:0 msgid "The Custom Filter pop-up with the parameters set." -msgstr "" +msgstr "매개변수가 설정되어 있는 사용자 지정 필터 팝업입니다." #: ../../content/applications/hr/appraisals/skills_evolution.rst:94 msgid "" @@ -1858,7 +1858,7 @@ msgstr "" #: ../../content/applications/hr/appraisals/skills_evolution.rst:0 msgid "The pivot table showing the skill improvements for the third quarter." -msgstr "" +msgstr "3분기 기술 개선 사항이 표시된 피벗 테이블입니다." #: ../../content/applications/hr/attendances.rst:5 msgid "Attendances" @@ -3400,7 +3400,7 @@ msgstr "" #: ../../content/applications/hr/employees/certifications.rst:23 msgid "" ":guilabel:`Employee`: the employee's name, along with their avatar image." -msgstr "" +msgstr ":guilabel:`직원`: 직원 이름이 아바타 이미지와 함께 나옵니다." #: ../../content/applications/hr/employees/certifications.rst:24 msgid ":guilabel:`Name`: the title of the certification." @@ -3409,7 +3409,7 @@ msgstr ":guilabel:`이름`: 자격증의 제목입니다." #: ../../content/applications/hr/employees/certifications.rst:25 msgid "" ":guilabel:`Validity Start`: when the employee received the certification." -msgstr "" +msgstr ":guilabel:`유효일(시작일)`: 직원이 자격증을 받은 날짜입니다." #: ../../content/applications/hr/employees/certifications.rst:26 msgid ":guilabel:`Validity End`: when the certification expires." @@ -3494,7 +3494,7 @@ msgstr "" #: ../../content/applications/hr/employees/certifications.rst-1 msgid "The list of employee certifications, grouped by status." -msgstr "" +msgstr "직원 자격증을 상태별로 그룹화한 목록입니다." #: ../../content/applications/hr/employees/certifications.rst:70 msgid "Log a certification" @@ -3514,7 +3514,7 @@ msgstr "" msgid "" ":guilabel:`Title`: Enter a short description for the certification in this " "field." -msgstr "" +msgstr ":guilabel:`제목`: 이 필드에 인증에 대한 설명을 간략하게 입력합니다." #: ../../content/applications/hr/employees/certifications.rst:77 msgid "" @@ -3608,7 +3608,7 @@ msgstr "" msgid "" ":guilabel:`Description`: Enter a description for the certification in this " "field." -msgstr "" +msgstr ":guilabel:`설명`: 이 필드에는 자격증에 대한 설명을 입력합니다." #: ../../content/applications/hr/employees/certifications.rst:111 msgid "" @@ -3624,7 +3624,7 @@ msgstr "" #: ../../content/applications/hr/employees/certifications.rst-1 msgid "" "A certification form filled out for an OSHA certificate for construction." -msgstr "" +msgstr "건설 OSHA 인증서를 위해 작성된 인증 양식입니다." #: ../../content/applications/hr/employees/departments.rst:3 msgid "Departments" @@ -4217,7 +4217,7 @@ msgid "Resumé tab" msgstr "이력서 탭" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "경력 사항" @@ -5285,7 +5285,7 @@ msgstr "" #: ../../content/applications/hr/employees/offboarding.rst:30 msgid ":guilabel:`Retired`: Select this option when the employee is retiring." -msgstr "" +msgstr ":guilabel:`퇴직`: 직원이 퇴직하는 경우 이 옵션을 선택합니다." #: ../../content/applications/hr/employees/offboarding.rst:31 msgid "" @@ -5319,11 +5319,11 @@ msgstr "" msgid "" ":guilabel:`Appraisals`: cancels all appraisals scheduled after the contract " "end date." -msgstr "" +msgstr ":guilabel:`평가`: 계약 종료일 이후에 예약되어 있는 평가를 모두 취소합니다." #: ../../content/applications/hr/employees/offboarding.rst:42 msgid ":guilabel:`Contract`: applies an end date for the current contract." -msgstr "" +msgstr ":guilabel:`계약`: 현재 계약의 종료일을 적용합니다." #: ../../content/applications/hr/employees/offboarding.rst:43 msgid "" @@ -5342,7 +5342,7 @@ msgstr "" msgid "" ":guilabel:`Allocations`: removes the employee from any accrual plans they " "are on." -msgstr "" +msgstr ":guilabel:`배정`: 현재 적용 중인 모든 누적제에서 직원을 제거합니다." #: ../../content/applications/hr/employees/offboarding.rst:48 msgid "" @@ -5375,7 +5375,7 @@ msgstr "" #: ../../content/applications/hr/employees/offboarding.rst-1 msgid "The employee termination form with all fields filled out." -msgstr "" +msgstr "모든 필드가 입력되어 있는 직원 퇴사 양식입니다." #: ../../content/applications/hr/employees/offboarding.rst:64 msgid "" @@ -5408,7 +5408,7 @@ msgstr "" #: ../../content/applications/hr/employees/offboarding.rst:77 msgid "Once the employee form, ensure the following fields are populated:" -msgstr "" +msgstr "직원 양식이 모두 작성되면, 다음 필드가 입력되어 있는지 확인하세요:" #: ../../content/applications/hr/employees/offboarding.rst:79 msgid "" @@ -5528,7 +5528,7 @@ msgstr "" #: ../../content/applications/hr/employees/retention_report.rst-1 msgid "" "The Employees Analysis report, modified to show departed employees only." -msgstr "" +msgstr "직원 분석 보고서로, 퇴사한 직원만 표시되도록 수정되었습니다." #: ../../content/applications/hr/employees/retention_report.rst:33 msgid "Employee retention rate comparison report" @@ -5960,7 +5960,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -6103,7 +6103,7 @@ msgstr "서비스 단계" #: ../../content/applications/hr/fleet/accidents.rst:99 msgid "In Odoo's *Fleet* app, there are four default service stages:" -msgstr "" +msgstr "Odoo *차량 관리* 앱의 기본 서비스 단계에는 네 가지가 있습니다." #: ../../content/applications/hr/fleet/accidents.rst:103 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:18 @@ -6174,7 +6174,7 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst-1 msgid "The stages as seen from the service form." -msgstr "" +msgstr "서비스 양식에서 볼 수 있는 스테이지입니다." #: ../../content/applications/hr/fleet/accidents.rst:144 msgid "" @@ -6196,7 +6196,7 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst:151 msgid "Drag-and-drop the service record to the desired stage." -msgstr "" +msgstr "서비스 레코드를 원하는 스테이지로 끌어다 놓습니다." #: ../../content/applications/hr/fleet/accidents.rst-1 msgid "" @@ -6326,7 +6326,7 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst-1 msgid "The Cost Analysis report, displaying total costs by vehicle." -msgstr "" +msgstr "차량별 총 비용을 표시하는 비용 분석 보고서입니다." #: ../../content/applications/hr/fleet/accidents.rst:224 msgid "" @@ -6388,11 +6388,11 @@ msgstr "" #: ../../content/applications/hr/fleet/accidents.rst:252 msgid "Three drop-down fields need to be configured on the pop-up window." -msgstr "" +msgstr "팝업창에서 세 가지 드롭다운 필드를 설정해야 합니다." #: ../../content/applications/hr/fleet/accidents.rst:254 msgid "In the first field, scroll down, and select :guilabel:`Stage`." -msgstr "" +msgstr "첫 번째 필드에서 아래로 스크롤하여 :guilabel:`스테이지` 를 선택합니다." #: ../../content/applications/hr/fleet/accidents.rst:256 msgid "Leave the second field set to :guilabel:`=`." @@ -6400,7 +6400,7 @@ msgstr "두 번째 필드는 :guilabel:`=` 로 설정된 상태로 둡니다." #: ../../content/applications/hr/fleet/accidents.rst:258 msgid "Select :guilabel:`Running` from the drop-down menu in the last field." -msgstr "" +msgstr "마지막 필드에 있는 드롭다운 메뉴에서 :guilabel:`실행 중` 을 선택합니다." #: ../../content/applications/hr/fleet/accidents.rst:260 msgid "" @@ -6887,7 +6887,7 @@ msgstr "" msgid "" ":guilabel:`Transmission`: select :guilabel:`Manual` or :guilabel:`Automatic`" " transmission from the drop-down menu." -msgstr "" +msgstr ":guilabel:`전송`: 드롭다운 메뉴에서 :guilabel:`수동` 또는 :guilabel:`자동` 전송을 선택합니다." #: ../../content/applications/hr/fleet/models.rst:136 msgid "" @@ -11313,7 +11313,7 @@ msgstr "" #: ../../content/applications/hr/lunch/vendors.rst:20 msgid "Fill out the following fields on the vendor form:" -msgstr "" +msgstr "공급업체 양식에서 다음 필드를 입력합니다." #: ../../content/applications/hr/lunch/vendors.rst:22 msgid ":ref:`Vendor information `" @@ -11371,7 +11371,7 @@ msgstr "드롭다운 메뉴에 있는 공급업체 목록은 *연락처* 애플 #: ../../content/applications/hr/lunch/vendors.rst:47 msgid ":guilabel:`Address`: enter the vendor's address in the various fields." -msgstr "" +msgstr ":guilabel:`주소`: 여러 개의 필드에 공급업체의 주소를 입력합니다." #: ../../content/applications/hr/lunch/vendors.rst:48 msgid ":guilabel:`Email`: enter the vendor's email." @@ -11603,7 +11603,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "구매 시 무료 음료를 제공하도록 설정한 두 번째 추가 항목" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "급여" @@ -11636,26 +11636,26 @@ msgstr "" "*급여* 앱에 대한 환경 설정을 하려면 :menuselection:`급여 앱 --> 환경 설정 --> 설정` 으로 이동합니다. 여기에서 " "회계, 현지화, 휴가, 알림 및 급여명세서에 대해 다양하게 설정할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "회계" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "환경 설정 메뉴의 계정 섹션에서는 세 가지 선택 항목이 있습니다." -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr ":guilabel:`급여 항목`: 회계에서 급여명세서를 발행하려면 선택하여 활성화합니다." -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr ":guilabel:`SEPA 급여`: SEPA 결제를 생성하려면 선택하여 활성화합니다." -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " @@ -11664,11 +11664,11 @@ msgstr "" ":guilabel:`일괄 계정 작업 줄`: 같은 기간 동안 모든 회계 항목에 대해 계정 작업 줄을 하나로 생성하려면 선택하여 사용합니다." " 이렇게 하면 단일 결제 생성 항목은 사용이 해제됩니다." -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "현지화" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -11677,7 +11677,7 @@ msgstr "" "*현지화* 는 Odoo에 사전 구성되어 있는 국가별 설정으로 데이터베이스를 생성할 때 사용하며, 특정 국가에 대한 전체 세금, 수수료 및" " 수당에 대해 설명되어 있습니다." -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -11687,19 +11687,19 @@ msgstr "" "*급여* 앱 :guilabel:`현지화` 섹션의 :guilabel:`설정` 페이지에는 특정 지역용으로 설정해야 하는 설정 항목이 있을 수" " 있습니다. 이러한 선택 항목을 활용하여 직원 복지 혜택에 대해서도 자세한 화면으로 제공할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "이 섹션에 표시되는 설정 및 선택 항목은 데이터베이스에서 있는 현지화 설정에 따라 달라집니다." -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "특별히 필요한 경우가 아니라면 현지화 설정을 변경하는 것은 **권장하지 않습니다**." -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -11712,7 +11712,7 @@ msgstr "" " 주요 회사 또는 본사에 소속된 사무실이나 지점이 타 국가 혹은 전 세계에 있는 경우입니다. Odoo에서는 본사를 포함한 각 회사가 다중" " 회사 방식으로 회사/지점을 자체 설립하게 됩니다." -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -11721,18 +11721,18 @@ msgstr "" "회사별로 다른 현지화 설정을 특정 회사에 대해 환경 설정할 수 있으며, 이는 회사 위치가 다양하게 전 세계 어디에서나 위치할 수 있기 " "때문에 적용되는 규정과 법률도 다르기 때문입니다." -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" "회사와 관련된 자세한 내용은 회사 설립 방법을 다루는 :doc:`회사 <../general/companies>` 문서를 참조하세요." -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "휴가" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -11742,13 +11742,13 @@ msgstr "" ":guilabel:`이월 휴가`: 급여명세서가 승인된 후 휴가가 부여되는 경우, 다음 급여 기간에 휴가를 적용해야 합니다. " ":guilabel:`책임자` 항목에 있는 드롭다운 메뉴를 사용하여 특정한 휴가의 경우에 승인할 담당자를 선택합니다." -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "직원 급여일은 매월 15일과 말일입니다. 급여명세서는 보통 하루 전날 처리됩니다." -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -11756,7 +11756,7 @@ msgid "" msgstr "" "30일에 직원 급여명세서가 승인되어 처리되었지만 해당 직원이 31일에 예상치 못하게 병가를 낸 경우 해당되는 휴가 기록을 해야 합니다." -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -11765,7 +11765,7 @@ msgstr "" "근로자는 이미 31일 정규 근무일에 대한 급여를 받았으므로, 잔여 휴가를 정확하게 하기 위해 병가를 다음 달 1일 (다음 급여기간)로 " "이동하여 적용합니다." -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -11774,7 +11774,7 @@ msgstr "" ":guilabel:`계약 만료 통지 기간`: 계약이 만료되기 전의 :guilabel:`일` 수를 입력하면 Odoo는 해당하는 시점에 만료" " 예정 내용을 담당자에게 알려줍니다." -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -11783,18 +11783,18 @@ msgstr "" ":guilabel:`취업허가서 만료 통지 기간`: 취업허가증이 만료되기 전의 :guilabel:`일` 수를 입력하면 Odoo는 해당하는 " "시점에 만료 예정 내용을 담당자에게 알려줍니다." -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr ":guilabel:`급여명세서 PDF 표시`: 급여명세서 양식에 PDF 파일을 표시하려면 선택하여 사용하도록 설정합니다." -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "계약서" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -11804,11 +11804,11 @@ msgstr "" "직원이 급여를 수령하려면 **반드시** 특정 고용 유형에 대해 유효한 계약이 있어야 합니다. 환경 설정 상단 메뉴에 있는 이 섹션에서 " "계약서 템플릿 및 고용 유형을 생성한 후 검토할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "템플릿(서식)" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -11820,7 +11820,7 @@ msgstr "" " 지원자나 직원에 맞게 수정할 수 있습니다. *급여* 애플리케이션에서 계약서 템플릿을 생성하거나 수정하면 변경 사항이 *채용* " "애플리케이션에도 반영됩니다." -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -11829,7 +11829,7 @@ msgstr "" "계약서 템플릿에 액세스하려면 *급여 설정기* (`hr_contract_salary`) 모듈dl **반드시** :ref:`설치 " "` 되어 있어야 합니다." -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -11837,7 +11837,7 @@ msgstr "" "데이터베이스에 현재 있는 계약서 템플릿을 모두 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 계약: 템플릿` " "으로 이동합니다." -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -11849,7 +11849,7 @@ msgstr "" " 확인하려면 아무 줄이나 클릭하여 계약 양식을 엽니다. 이 양식에서 계약서 템플릿을 수정할 수 있습니다. 계약서를 원하는 대로 " "변경합니다." -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -11858,7 +11858,7 @@ msgstr "" "새 계약서 템플릿을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다. 새로운 계약서 템플릿 양식이 나타나면 다음 정보를 " "입력합니다." -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -11867,7 +11867,7 @@ msgstr "" ":guilabel:`계약서 참조 사항`: 템플릿에 대한 간략한 설명을 입력합니다. *채용* 지원서에도 표시되는 내용이므로 명확하고 쉽게 " "이해할 수 있는 내용이어야 합니다." -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -11876,19 +11876,19 @@ msgstr "" ":guilabel:`근무 스케줄`: 드롭다운 메뉴에서 계약이 적용될 근무 스케줄을 선택합니다. 새로운 근무 스케줄이 필요한 경우 " ":ref:`새 근무 스케줄 ` 을 생성합니다." -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr ":guilabel:`근무 항목 출처`: 근무 항목을 생성하는 방법을 선택합니다. 다음 중에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr ":guilabel:`근무 스케줄`: 선택한 작업 일정에 따라 근무 항목이 생성됩니다." -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -11898,13 +11898,13 @@ msgstr "" ":guilabel:`근태`: 작업 항목은 직원 근태를 기준으로 생성되며 *근태* 애플리케이션에 기록됩니다. 체크인 및 체크아웃 관련 " "정보는 :ref:`근태 ` 문서를 참조합니다." -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr ":guilabel:`일정 수립`: 작업 항목은 *일정 수립* 애플리케이션에서 직원의 계획에 따라 생성됩니다." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -11912,7 +11912,7 @@ msgstr "" ":guilabel:`급여 구조 유형`: 드롭다운 메뉴에서 :ref:`급여 구조 유형 ` 을 " "선택합니다." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -11920,7 +11920,7 @@ msgid "" msgstr "" ":guilabel:`부서`: 드롭다운 메뉴에서 계약서 템플릿이 적용될 부서를 선택합니다. 비워두면 템플릿이 모든 부서에 적용됩니다." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -11929,11 +11929,11 @@ msgstr "" ":guilabel:`채용 부문`: 드롭다운 메뉴에서 계약서 템플릿이 적용되는 :ref:`채용 부문 ` 을 선택합니다. 비워두면 템플릿이 모든 채용 부문에 적용됩니다." -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr ":guilabel:`급여에 대한 임금`: 월급을 입력합니다." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -11942,19 +11942,19 @@ msgstr "" ":guilabel:`계약 유형`: 드롭다운 메뉴에서 계약 유형을 선택합니다. :ref:`고용 유형 ` 에 있는 목록과 같은 목록입니다." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr ":guilabel:`HR 책임자`: 드롭다운 메뉴에서 이 템플릿을 사용하여 계약서 확인을 담당하는 직원을 선택합니다." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr ":guilabel:`신규 계약 문서 템플릿`: 신입 직원이 채용 오퍼를 수락하려면 서명해야 하는 기본 문서를 선택합니다." -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -11964,18 +11964,18 @@ msgstr ":guilabel:`계약 변경 문서 템플릿`: 계약 중인 직원이 계 msgid "A new contract template form, with the fields filled in." msgstr "항목이 입력되어 있는 새 계약서 템플릿 양식" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "급여 정보 탭" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" ":guilabel:`임금 유형`: 드롭다운 메뉴에서 :guilabel:`고정급` 또는 :guilabel:`시간급` 을 선택합니다." -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -11988,7 +11988,7 @@ msgstr "" ":guilabel:`반월`, :guilabel:`격주`, :guilabel:`매주` 또는 :guilabel:`매일` 중에서 선택할 수 " "있습니다." -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -11999,7 +11999,7 @@ msgstr "" "기준으로 합니다. :guilabel:`연간 비용 (실제)` 항목에서 해당 내용이 자동으로 업데이트되기 때문에, *먼저* 입력하는 것이 " "좋습니다." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -12008,7 +12008,7 @@ msgstr "" ":guilabel:`연간 비용 (실제)`: 직원이 고용주에게 지불하는 연간 총 비용을 입력합니다. 이 값을 입력하면 자동으로 " ":guilabel:`월별 비용 (실제)` 이 업데이트됩니다." -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -12017,7 +12017,7 @@ msgstr "" ":guilabel:`월별 비용 (실제)`: 이 필드는 수정할 수 **없습니다**. :guilabel:`연간 비용 (실제)` 을 입력하면 " "자동으로 값이 입력됩니다." -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -12033,33 +12033,33 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "항목이 입력되어 있는 급여 정보 탭" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "세전 혜택 및 세후 공제 항목" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "회사에서 구성한 현지화 설정 항목에 따라 이 섹션에 표시되는 항목이 다르게 표시되거나 전혀 표시되지 않을 수도 있습니다." -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "예를 들어, 퇴직금 계정, 건강 보험 혜택, 통근 혜택과 관련된 항목이 있을 수 있습니다." -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "직원의 급여에 각종 혜택으로 지급 또는 공제액으로 지출될 금액을 금액이나 백분율을 입력하여 지정합니다." -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "고용 유형" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -12068,13 +12068,13 @@ msgstr "" "사전 구성되어 있는 고용 유형을 모두 확인하려면 :menuselection:`급여 신청 --> 환경 설정 --> 계약: 고용 유형` 으로" " 이동합니다." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "고용 유형은 :guilabel:`고용 유형` 페이지에 있는 목록 보기에 표시됩니다." -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -12083,7 +12083,7 @@ msgstr "" "기본 고용 유형으로는 :guilabel:`정규직`, :guilabel:`임시직`, :guilabel:`기간제`, " ":guilabel:`임시직`, :guilabel:`전일제`, :guilabel:`파트 타임` 이 있습니다." -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -12092,7 +12092,7 @@ msgstr "" "새로운 고용 유형을 생성하려면 왼쪽 상단에 있는 :guilabel:`새로 만들기` 버튼을 클릭합니다. 그러면 :guilabel:`고용 " "유형` 페이지 하단에 새로운 줄이 표시됩니다." -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -12104,7 +12104,7 @@ msgstr "" ":guilabel:`국가` 열의 드롭다운 메뉴를 사용하여 국가를 선택합니다. 국가를 선택하면 고용 유형은 해당 특정 국가에 *한해서만* " "적용됩니다." -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -12117,12 +12117,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "데이터베이스에서 고용 유형은 기본적으로 목록 보기로 표시됩니다." -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "근무 항목" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -12133,15 +12133,15 @@ msgstr "" ":guilabel:`교육` 또는 :guilabel:`공휴일` 과 같은 전체 근무 및 휴가 유형에 대해 자세히 근무 항목을 구성할 수 " "있습니다." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`근무 항목 관리 `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "근무 항목 유형" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -12151,7 +12151,7 @@ msgstr "" "*급여* 애플리케이션에서 근무 항목을 생성하거나 직원이 *작업 기록* 애플리케이션에 정보를 입력하려면 :guilabel:`근무 항목 " "유형` 을 선택해야 합니다. :guilabel:`근무 항목 유형` 목록은 데이터베이스에 설정된 현지화 설정에 따라 자동으로 생성됩니다." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -12160,7 +12160,7 @@ msgstr "" "현재 사용할 수 있는 근무 항목 유형을 보려면 :menuselection:`급여 앱 --> 환경 설정 --> 근무 항목 --> 근무 항목" " 유형` 으로 이동합니다." -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -12172,11 +12172,11 @@ msgid "" "code and color." msgstr "급여 코드 및 색상 등 현재 사용할 수 있는 작업 항목 유형에 대한 전체 목록입니다." -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "새 근무 항목 유형" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -12184,19 +12184,19 @@ msgstr "" "새로운 :guilabel:`근무 항목 유형` 을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭한 후 양식에 있는 다음의 섹션에" " 대한 내용을 입력합니다." -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "일반 정보 섹션" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr ":guilabel:`근무 항목 유형 이름`: `병가` 또는 `공휴일`과 같이 짧게 설명할 수 있는 이름이어야 합니다." -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -12206,7 +12206,7 @@ msgstr "" ":guilabel:`급여 코드`: 이 코드는 작업시간표 및 급여명세서에 근무 항목 유형과 함께 표시됩니다. *회계* 애플리케이션에 " "연동되는 코드이므로, 사용할 코드를 회계 부서에 문의하는 것이 좋습니다." -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -12222,7 +12222,7 @@ msgstr "" "목적으로 제출해야 하는 분기별 보고서입니다. 이 보고서에는 해당 분기 동안 직원이 수행한 업무 및 해당 직원에게 지급된 급여가 명시되어 " "있습니다." -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -12231,43 +12231,43 @@ msgstr "" ":guilabel:`외부 코드`: 이 코드는 외부 급여 서비스 업체로 데이터 내보내기를 할 때 사용합니다. 해당 회사에 문의하여 새 근무" " 입력 유형에 입력할 :guilabel:`외부 코드` 를 확인하세요." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr ":guilabel:`SDWorx 코드`: 이 코드는 급여 서비스 제공업체인 SDWorx를 사용하는 회사 전용 코드입니다." -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr ":guilabel:`색상`: 특정 근무 항목 유형에 대한 색상을 선택합니다." -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "급여명세서 섹션 표시" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr ":guilabel:`반올림`: 반올림 선택 방법에 따라 작업시간표 항목의 수치가 급여명세서에 표시되는 방식이 정해집니다." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr ":guilabel:`반올림 없음`: 작업시간표 항목이 수정되지 않습니다." -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr ":guilabel:`반일`: 작업시간표 항목은 가장 근접한 반일 금액으로 반올림됩니다." -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr ":guilabel:`전일`: 작업시간표표 항목은 가장 근접한 전일 금액으로 반올림됩니다." -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -12281,11 +12281,11 @@ msgstr "" ":guilabel:`반올림` 이 :guilabel:`반일` 로 설정된 경우에는 항목이 4시간으로 변경됩니다. :guilabel:`일` 로" " 설정된 경우에는 8시간으로 변경됩니다." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "무급 섹션" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -12296,33 +12296,33 @@ msgstr "" ":guilabel:`무급 구조 유형`: 무급 근무에 대한 근무 항목의 경우, 드롭다운 메뉴에서 무급 근무를 적용할 급여 구조를 " "지정합니다. 작업시간표에는 근무로 기록되지만 무급인 항목으로는 무급 인턴십, 무급 교육 또는 자원 봉사 등이 있습니다." -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "복리후생 승인 섹션" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr ":guilabel:`식권`: 근무 항목에 식권을 포함할 경우 확인란에 표시합니다." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr ":guilabel:`대리 수수료`: 근무 항목에 대리 수수료를 포함할 경우 확인란에 표시합니다." -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr ":guilabel:`개인 차량 리베이트`: 근무 항목에 개인 차량 리베이트를 포함할 경우 확인란에 표시합니다." -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "휴가 선택 섹션" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -12330,7 +12330,7 @@ msgstr "" ":guilabel:`휴가`: *휴가* 애플리케이션에서 휴가 신청을 하거나 항목에 대하여 근무 항목 유형을 선택할 수 있게 하려면 확인란에" " 표시합니다." -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -12340,14 +12340,14 @@ msgstr "" ":guilabel:`휴가` 를 선택하면 :guilabel:`휴가 유형` 필드가 표시됩니다. 이 필드에는 '유급 휴가', '병가' 또는 " "'시간외 근무' 와 같은 특정 휴가 유형을 드롭다운 메뉴에서 선택할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "필요한 휴가 유형이 드롭다운 메뉴에 있지 **않는** 경우에는, 새로운 휴가 유형을 필드에 입력할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -12361,11 +12361,11 @@ msgstr "" " 근무 항목이 다음 연도의 휴가 혜택에 영향을 미치는 휴가 관련 항목인 경우에는 확인란에 표시합니다. 정부에 따르면, 근로자는 매년 " "휴가를 부여받으며 경우에 따라서는 특정 기간 동안 사용한 휴가는 다음 해에 받거나 발생되는 휴가에 영향을 미칠 수 있습니다." -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "보고서 섹션" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -12375,11 +12375,11 @@ msgstr ":guilabel:`무단 결근`: 근무 항목을 무단 결근 보고서에 msgid "New work entry type form with all fields to be filled in." msgstr "모든 필드가 입력되어 있는 새로운 작업 항목 유형 양식" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "근무 스케줄" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -12389,7 +12389,7 @@ msgstr "" "현재 설정되어 있는 근무 스케줄을 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 근무 항목 --> 근무 일정`" " 으로 이동합니다. 직원 계약서 및 근무 항목에 사용할 수 있는 근무 스케줄이 목록에 표시됩니다." -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -12398,7 +12398,7 @@ msgstr "" "근무 스케줄은 회사마다 다릅니다. 각 회사는 **반드시** 사용하는 근무 스케줄을 유형별로 구분하고 있어야 합니다. 데이터베이스가 한 " "회사에 대해서만 생성되어 있는 경우에는 회사 열을 사용할 수 없습니다." -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -12407,7 +12407,7 @@ msgstr "" "주 40시간 표준 근무를 적용하고 있는 다중 회사용 Odoo 데이터베이스에는, 주 40시간 표준 근무를 채택한 각 회사별로 별도의 근무 " "스케줄을 두고 있어야 합니다." -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -12421,17 +12421,17 @@ msgid "" "the company." msgstr "현재 회사의 데이터베이스에 설정되어 있는 모든 근무 스케줄을 사용할 수 있습니다. " -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "새 근무 스케줄" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "새로운 근무 스케줄을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭한 후 양식에 정보를 입력합니다." -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -12441,7 +12441,7 @@ msgstr "" "주 40시간 표준 근무에 대해 자동으로 입력되나 수정할 수 있습니다. 먼저 :guilabel:`이름` 항목의 텍스트를 수정하여 근무 시간" " 이름을 변경합니다. 그런 다음 새 근무 시간에 적용될 요일과 시간을 조정합니다." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -12453,7 +12453,7 @@ msgstr "" ":guilabel:`일 기준 기간` 및 :guilabel:`근무 항목 유형` 선택 항목을 수정합니다. :guilabel:`근무 시작` 및" " :guilabel:`근무 종료` 열은 시간을 입력하면 수정할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -12461,7 +12461,7 @@ msgstr "" ":guilabel:`근무 시작` 및 :guilabel:`근무 종료` 시간은 24시간 형식이어야 합니다. 예를 들어 '2:00 PM'은 " "'14:00'으로 입력합니다." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -12474,15 +12474,15 @@ msgstr "" msgid "New working schedule form." msgstr "새 근무 스케줄 양식" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "급여" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "구조 유형" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -12496,7 +12496,7 @@ msgstr "" "유형에는 직원이 급여를 지급받는 빈도, 근무 시간, 급여가 급여 형식 (고정) 또는 직원이 근무한 시간에 따라 결정되는지 (변동)여부가 " "정의되어 있습니다." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -12509,7 +12509,7 @@ msgstr "" "완비되어 있는 '정기 급여' 구조와 연말 보너스만을 위한 규칙인 `연말 보너스` 구조의 두 가지 구조가 있을 수 있습니다. `정기 급여`" " 구조와 `연말 보너스` 구조 모두 `직원` 구조 유형에 속하는 구조입니다." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -12517,13 +12517,13 @@ msgstr "" "다른 :guilabel:`구조 유형`은 :menuselection:`급여 앱 --> 환경 설정 --> 급여: 구조 유형` 으로 이동하면 " "확인할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "Odoo에는 :guilabel:`직원` 및 :guilabel:`근로자` 라는 두 가지 기본 구조 유형이 구성되어 있습니다." -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -12536,37 +12536,37 @@ msgstr "" #: ../../content/applications/hr/payroll.rst-1 msgid "List of all currently configured structure types available to use." -msgstr "현재 사용할 수 있도록 환경 설정이 완료된 구조 유형 전체 목록" +msgstr "현재 사용할 수 있도록 환경설정이 완료된 전체 구조 유형입니다." -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "새 구조 유형" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "새로운 구조 유형을 만들려면 :guilabel:`새로 만들기` 버튼을 클릭하며 새 구조 유형 양식이 나타납니다." -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "필드에 정보를 계속 입력합니다. 대부분의 필드는 미리 입력이 완료되어 있으나 필드는 모두 수정할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr ":guilabel:`구조 유형`: `직원` 또는 `근로자`와 같이 새 구조 유형의 이름을 입력합니다." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr ":guilabel:`국가`: 드롭다운 메뉴에서 새 구조 유형이 적용될 국가를 선택합니다." -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -12574,19 +12574,19 @@ msgstr "" ":guilabel:`임금 유형`: 새로운 구조 유형으로 사용할 임금 유형을 :guilabel:`고정급` 또는 :guilabel:`시간급`" " 중에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "급여 기간마다 동일한 임금을 받는 급여 근로자 대상으로 유형을 사용하려면 :guilabel:`고정급` 을 선택합니다." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "급여 기간 동안 근무한 시간에 따라 임금을 받는 직원 대상으로 유형을 사용하려면 :guilabel:`시간급` 을 선택합니다." -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -12599,7 +12599,7 @@ msgstr "" ":guilabel:`주별`, :guilabel:`격주별`, :guilabel:`격월별` 중에서 선택할 수 있습니다. 이를 통해 특정 구조" " 유형으로 지급되는 빈도를 표시합니다." -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -12614,13 +12614,13 @@ msgstr "" "40시간 표준` 항목입니다. 필요한 근무 시간이 목록에 없는 경우에는 :ref:`새 기본 근무 시간 세트를 생성할 수 있습니다 `." -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr ":guilabel:`정규 급여 구조`: 정규 급여 구조의 이름을 입력합니다." -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -12635,7 +12635,7 @@ msgstr "" ":guilabel:`재택 근무`, : guilabel:`무급`, :guilabel:`병가`, :guilabel:`유급 휴가`, " ":guilabel:`계약 외`, :guilabel:`시간외 근무`, :guilabel:`장기 휴가` 중에서 선택할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -12643,7 +12643,7 @@ msgstr "" ":guilabel:`기본 근무 항목 유형` 에 대한 선택 항목을 보려면 드롭다운 목록 하단에 있는 :guilabel:`추가 검색..` " "버튼을 클릭합니다." -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -12654,11 +12654,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "새 구조 유형을 생성할 때 작성해야 하는 새로운 구조 유형 양식" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "새 기본 근무 시간" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -12672,7 +12672,7 @@ msgstr "" " 개 있으며, 일반 정보 섹션과 함께 개별 근무 시간을 요일 및 시간별로 표시하는 탭이 있습니다. 양식을 작성한 후에는 " ":guilabel:`저장 및 닫기` 를 클릭합니다." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -12681,7 +12681,7 @@ msgstr "" ":guilabel:`이름`: 새로운 기본 근무 시간의 제목을 입력합니다. 이는 `표준 20시간/주'와 같이 이해하기 쉽게 설명하고 " "명확해야 합니다." -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -12691,7 +12691,7 @@ msgstr "" ":guilabel:`회사`: 새로운 기본 근무 시간을 적용할 회사를 드롭다운 메뉴에서 선택합니다. 근무 시간은 회사마다 다르며 회사 간에" " 공유할 수 없다는 점에 유의합니다. 회사별로 고유하게 근무 시간을 설정해야 합니다." -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -12701,13 +12701,13 @@ msgstr "" ":guilabel:`일 평균 근무 시간`: 일 평균 근무 시간 필드는 :guilabel:`근무 시간` 탭에 설정되어 있는 근무 시간을 " "기준으로 자동 입력됩니다. 근무일당 가용 자원과 수량에 영향을 미치므로 리소스 계획을 수립하는 데 영향이 있는 항목입니다." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr ":guilabel:`시간대`: 새로운 기본 근무 시간에 사용할 시간대를 드롭다운 메뉴에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -12719,7 +12719,7 @@ msgstr "" "시간은 40시간 정도이며, 이 시간에 따라 고용 상태 (정규직 대비 파트타임) 기준으로 직원이 혜택을 받을 수 있는 복리후생 종류에 " "영향이 있게 됩니다." -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -12732,7 +12732,7 @@ msgstr "" " 시간에 따라 자동 생성되는 비율입니다. '0.00%'에서 '100%' 사이의 숫자여야 하므로 백분율이 '100%'를 초과한다는 것은 " "근무 시간 혹은 :guilabel:`회사 정규직` 근무 시간을 조정해야 할 필요가 있다는 것을 의미합니다." -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -12742,14 +12742,14 @@ msgstr "" ":guilabel:`근무 시간` 탭: 이 탭에는 날짜별 근무 시간이 구체적으로 표시되어 있습니다. 새 기본 근무 시간 양식이 생성되면 " ":guilabel:`근무 시간` 탭은 기본 주 40시간으로 미리 입력되며, 각 날짜에는 시간 섹션이 세 개로 나뉩니다." -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" "날짜는 아침 (8:00-12:00), 점심 (12:00-13:00), 저녁 (13:00-17:00) 시간이 24시간 형식으로 설정됩니다." -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -12758,13 +12758,13 @@ msgstr "" "시간을 조정하려면 해당하는 필드를 클릭한 후 드롭다운 메뉴를 사용하여 조정하거나 특정한 시간으로 조정하려는 경우 원하는 시간을 " "입력합니다." -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "근무 시간은 회사마다 다르며 회사 간에 공유할 수 없다는 점에 유의합니다. 회사마다 고유한 근무 시간을 정해야 합니다." -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -12776,18 +12776,18 @@ msgstr "" "전환` 버튼을 클릭합니다. 그러면 :guilabel:`근무 시간` 탭이 2주 간의 작업 시간이 표시되도록 변경되며 조정도 할 수 " "있습니다." -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "구조" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" "*급여 구조* 는 직원이 특정 *구조* 내에서 급여를 지급받는 다양한 방식을 의미하며, 여러 가지 규칙을 통해 구체적으로 정해집니다." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -12797,7 +12797,7 @@ msgstr "" "각 구조 유형에서 필요로 하는 구조의 개수는 직원 급여에 대한 다양한 지급 방식과 계산 방법에 따라 다릅니다. 예를 들어, 공통 구조로 " "'보너스'를 추가할 경우 유용하게 사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -12805,7 +12805,7 @@ msgstr "" "각 구조 유형별로 다양하게 있는 구조를 모두 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 급여 --> 구조`" " 로 이동합니다." -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -12818,7 +12818,7 @@ msgstr "" msgid "All available salary structures." msgstr "사용할 수 있는 전체 급여 구조" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -12830,12 +12830,12 @@ msgid "" "Rules." msgstr "모든 급여 규칙이 구체적으로 표시되어 있는 정규 급여에 대한 급여 구조 세부 정보" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "규칙" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -12845,7 +12845,7 @@ msgstr "" "각 구조에는 회계 목적으로 따라야 하는 일련의 *급여 규칙* 이 있습니다. 이러한 규칙은 현지화를 통해 설정되며 *회계* 애플리케이션의 " "작업에 영향을 미치게 되므로 필요한 경우에만 기본 규칙을 수정하거나 새 규칙을 생성해야 합니다." -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -12854,30 +12854,30 @@ msgstr "" "모든 규칙을 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 급여 --> 규칙` 으로 이동합니다. 모든 규칙을 " "확인하려면 구조 (예: :guilabel:`정기 급여`)를 클릭합니다." -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" "새로운 규칙을 만들려면 :guilabel:`새로 만들기` 를 클릭합니다. 새로운 규칙 양식이 표시됩니다. 다음 정보를 필드에 입력합니다." -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "상단 섹션" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr ":guilabel:`규칙 이름`: 규칙명을 입력합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" ":guilabel:`카테고리`: 드롭다운 메뉴에서 규칙이 적용될 카테고리를 선택하거나 새 카테고리를 입력합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -12887,20 +12887,20 @@ msgstr "" ":guilabel:`코드`: 새 규칙에 사용할 코드를 입력합니다. 이 코드는 회계 보고서 및 급여 처리에 영향이 있으므로 회계 부서와 " "사용 코드를 조율하는 것이 좋습니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr ":guilabel:`순서`: 이 규칙이 다른 전체 규칙 중에 계산되는 순서를 숫자로 입력합니다." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" ":guilabel:`급여 구조`: 규칙이 적용되는 급여 구조를 드롭다운 메뉴에서 선택하거나 새 구조를 입력합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -12908,13 +12908,13 @@ msgstr "" ":guilabel:`활성화`: 이 토글을 활성화시키면 규칙을 사용할 수 있게 됩니다. 데이터베이스에서 규칙을 삭제하지 않고 숨기려면 " "토글을 비활성화합니다." -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr ":guilabel:`급여명세서에 표시`: 직원 급여명세서에 규칙을 표시하려면 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -12923,7 +12923,7 @@ msgstr "" ":guilabel:`고용주 비용 현황판 보기`: *급여* 앱 현황판에 있는 :guilabel:`고용주 비용` 보고서에 규칙을 표시하려면 " "확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -12933,15 +12933,15 @@ msgstr ":guilabel:`급여 보고서에서 보기`: 급여 보고서에 규칙을 msgid "Enter the information for the new rule on the new rule form." msgstr "새 규칙 양식에 새로운 규칙 정보를 입력합니다." -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "일반 탭" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "조건" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -12953,11 +12953,11 @@ msgstr "" " 아래에 입력된 특정 범위에 적용) 또는 :guilabel:`Python 표현식` (선택 아래에 입력된 코드)인지 여부를 선택합니다. " "필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "계산" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -12968,55 +12968,55 @@ msgstr "" ":guilabel:`Python 코드` 중에서 선택합니다. 선택한 항목에 따라 고정 금액, 백분율 또는 Python 코드를 다음에 " "입력해야 합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "회사 기여분" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" ":guilabel:`파트너`: 이 규칙에서 재정적인 기여를 하는 다른 회사가 있는 경우에는 드롭다운 메뉴에서 해당 회사를 선택합니다." -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "설명 탭" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "이 탭에는 규칙을 명확하게 설명하기 위한 추가 정보를 입력합니다. 규칙 양식에만 표시되는 탭입니다." -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "회계 탭" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr ":guilabel:`출금 계정` (직불): 드롭다운 메뉴에서 규칙이 적용될 출금 계정을 선택합니다." -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr ":guilabel:`입금 계정` (신용): 드롭다운 메뉴에서 규칙이 적용될 입금 계정을 선택합니다." -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr ":guilabel:`순 계정에서 계산되지 않음`: `순 급여` 규칙에서 이 규칙의 값을 삭제하려면 확인란에 표시합니다." -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "규칙 매개변수" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -13028,11 +13028,11 @@ msgstr "" "매개변수` 은 아직 개발 중인 기능이며 벨기에 시장의 특정한 사용 사례에만 적용됩니다. 이 섹션의 내용이 적용될 시장이 더 많아질 경우 " "문서 업데이트를 시행할 예정입니다." -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "기타 입력 유형" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -13049,7 +13049,7 @@ msgid "" "a payslip." msgstr "급여명세서에 새 항목을 생성할 때 선택하는 급여 관련된 기타 입력 유형 목록" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -13058,7 +13058,7 @@ msgstr "" "새로운 입력 유형을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다. :guilabel:`설명`, " ":guilabel:`코드` 및 :guilabel:`구조 사용 가능` 항목에 적용되는 구조를 필드에 입력합니다." -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -13072,12 +13072,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "내용이 입력되어 있는 새로운 입력 유형 양식" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "급여 패키지 설정기" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -13090,7 +13090,7 @@ msgstr "" "섹션에 있는 다양한 옵션은 모두 직원 급여에 향후 영향을 주게 됩니다. 이 섹션 (:guilabel:`복리후생`, " ":guilabel:`개인 정보` 및 :guilabel:`이력서`)에서는 직원에게 급여 패키지에서 제공할 수 있는 혜택을 지정합니다." -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -13102,11 +13102,11 @@ msgstr "" ":guilabel:`급여 패키지 설정기` 아래 섹션은 지원자가 확인하고 정보를 입력할 때 채워지는 내용에 직접적으로 영향을 미치게 " "됩니다." -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "헤택" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -13116,7 +13116,7 @@ msgstr "" "채용 대상자에게 채용 오퍼를 할 때 Odoo에는 급여 외에 복리후생을 추가하여 오퍼를 더욱 긍정적으로 고려하게 할 수 있습니다 (예: " "연차 수 추가, 법인 차량 사용, 전화 또는 인터넷 비용 환급 등)." -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -13131,7 +13131,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "각 구조 유형에 사용할 수 있는 모든 복리후생 목록 보기" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -13142,7 +13142,7 @@ msgstr "" ":guilabel:`직원` 구조 유형에는 법인 차량 이용이 복지로 포함되어 있고, :guilabel:`인턴` 구조 유형은 복지로 식권을 " "사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -13152,30 +13152,30 @@ msgstr "" ":guilabel:`직원` 구조 유형으로 채용된 경우 법인 차량을 복지로 이용할 수 있지만 식권은 받을 수 없습니다. " ":guilabel:`인턴` 구조 유형으로 채용되면 법인 차량을 이용할 수 없으며 식권은 사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" "새로운 복지 항목을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭한 후 복리후생 양식에 있는 항목에 정보를 입력합니다." -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "다음과 같이 복리후생 항목을 다양하게 생성할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr ":guilabel:`복리후생`: 복지 항목의 이름을 입력합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr ":guilabel:`복리후생 필드`: 드롭다운 메뉴에서 복지 유형을 선택합니다." -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -13190,7 +13190,7 @@ msgstr "" ":guilabel:`시간급`, :guilabel:`파트타임`, :guilabel:`임금`, :guilabel:`휴일 포함 임금` 및 " ":guilabel:`근로 시간 비율` 입니다. 현지화 설정에 따라 다른 선택 사항을 추가로 사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -13202,13 +13202,13 @@ msgstr "" ":guilabel:`월별 순 혜택`, :guilabel:`월별 현금 혜택`, :guilabel:`연간 현금 혜택` 또는 " ":guilabel:`비금전적 혜택` 중에서 선택합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr ":guilabel:`복리후생 필드`: 계약서에서 복리후생이 표시될 필드를 드롭다운 메뉴에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -13217,19 +13217,19 @@ msgstr "" ":guilabel:`비용 필드`: 드롭다운 메뉴를 사용하여 계약서에서 복지 비용이 연결되어 있는 특정 필드를 선택합니다. 이 필드를 " "비워두면 직원 예산에서 복리후생 비용이 계산되지 않습니다." -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr ":guilabel:`순 급여에 영향`: 직원 순 급여에 복리후생 영향이 있어야 하는 경우에 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr ":guilabel:`요청 문서`: 복리후생 신청을 하려면 제출해야 하는 문서를 드롭다운 메뉴에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -13237,7 +13237,7 @@ msgid "" msgstr "" ":guilabel:`필수 복지`: 특정 복지 혜택을 직원이 받을 수 있으려면 필수적인 복지 항목을 드롭다운 메뉴에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -13246,14 +13246,14 @@ msgstr "" "예를 들어 이 항목에서 자동차 보험 혜택 항목은 '법인 차량'으로 입력됩니다. 이렇게 하면 직원이 법인 차량의 혜택을 선택하거나 " "사용하도록 설정한 경우에 **한해서만** 자동차 보험 혜택이 표시됩니다." -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" ":guilabel:`급여 구조 유형`: 복지 항목이 적용될 급여 구조 유형을 드롭다운 메뉴에서 선택합니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -13266,17 +13266,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "인터넷 구독용으로 작성된 새로운 복지 양식" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "표시 섹션" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr ":guilabel:`이름 표시`: 급여 패키지 설정기에 복지명을 표시하려면 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -13288,7 +13288,7 @@ msgstr "" ":guilabel:`드롭다운`, :guilabel:`그룹 드롭다운`, :guilabel:`슬라이드`, :guilabel:`선택 버튼`, " ":guilabel:`직접 입력` 또는 :guilabel:`텍스트` 중에서 선택할 수 있습니다. 필수 입력 항목입니다." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -13297,7 +13297,7 @@ msgstr "" "선택한 항목에 따라 추가 환경 설정을 해야 합니다. 예를 들어, :guilabel:`선택 버튼` 을 사용하는 경우에는 개별적으로 선택 " "버튼을 입력해야 합니다." -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -13308,14 +13308,14 @@ msgstr "" " 아이콘을 복지 항목을 표시하는 데 활용할 수 있습니다. 이 필드에 아이콘의 텍스트 코드를 입력합니다. 예를 들어, 여행 가방 아이콘을 " "표시하려면 이 줄에 `fa fa-suitcase` 코드를 입력합니다." -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" ":guilabel:`설명 숨기기`: 직원이 복리후생 선택을 하지 않는 경우 복지에 대한 설명을 숨기게 하려면 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -13324,12 +13324,12 @@ msgstr "" ":guilabel:`접힘`: 다른 복지 항목을 선택하는 경우에는 해당 복지를 접기나 숨김이 되게 하려면 확인란을 선택합니다. 사용 설정을" " 하면 다음과 같은 필드가 나타납니다." -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr ":guilabel:`접기 라벨`: 복지 항목이 접혀질 섹션 이름을 입력합니다. " -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -13338,18 +13338,18 @@ msgstr "" ":guilabel:`계약 필드 접기`: 이 복지 항목과 연결되어 있는 계약서 필드를 드롭다운 메뉴로 선택합니다. 계약서에서 이 필드를 " "선택하면 해당 복지 항목이 표시됩니다." -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "활동 섹션" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr ":guilabel:`활동 유형`: 드롭다운 메뉴에서 직원이 복지 항목을 선택하면 자동으로 생성될 활동 유형을 선택합니다." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -13359,7 +13359,7 @@ msgstr "" ":guilabel:`활동 생성`: 활동이 생성될 때 선택하며 :guilabel:`직원이 계약서에 서명` 또는 :guilabel:`계약 " "상대방이 서명` 중에서 선택합니다. 원하는 항목 옆에 있는 선택 버튼을 클릭합니다." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -13369,18 +13369,18 @@ msgstr "" ":guilabel:`활동 생성 유형`: 활동이 생성되는 시점의 매개변수를 :guilabel:`복지 설정 시점` 또는 " ":guilabel:`복지 수정 시점` 중에서 선택합니다. 원하는 항목 옆에 있는 선택 버튼을 클릭합니다." -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr ":guilabel:`할당 대상`: 드롭다운 메뉴를 사용하여 활동이 자동 할당될 사용자를 선택합니다." -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "서명 섹션" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -13388,22 +13388,22 @@ msgid "" msgstr "" ":guilabel:`서명할 템플릿`: 직원이 복지 항목을 선택하면 문서에 서명해야 하는 경우 드롭다운 메뉴에서 문서 템플릿을 선택합니다." -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "예를 들어, 직원이 법인 차량 사용 혜택을 받으려면 회사의 차량 정책에 동의하는 문서에 서명해야 합니다." -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "이 탭에 추가 정보를 입력하여 복리후생 관련 내용을 명확히 알 수 있도록 합니다." -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "개인 정보" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -13412,7 +13412,7 @@ msgstr "" "Odoo에 있는 모든 직원은 지원자가 직원으로 채용되면 받게되는 *직원 카드*를 가지고 있습니다. 이 카드에는 개인 정보, 이력서, 근무" " 정보 및 문서 등 모든 정보가 있습니다." -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -13422,17 +13422,17 @@ msgstr "" "개인 정보는 지원자가 채용 오퍼를 받은 후에 작성하는 급여 패키지 설정 섹션에서 수집됩니다. 해당 개인정보는 채용이 되면 직원 카드로 " "전송됩니다." -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "직원 카드를 보려면 :menuselection:`직원` 앱 기본 현황판으로 이동하여 직원 카드를 클릭합니다." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "직원 카드는 직원 인사 파일과 같다고 보면 됩니다." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -13448,7 +13448,7 @@ msgid "" "enter." msgstr "직원 카드에 표시되어 있는 모든 개인 정보가 입력된 목록" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -13457,11 +13457,11 @@ msgstr "" "개인 정보 항목을 편집하려면 :guilabel:`개인 정보` 페이지에 있는 목록에서 항목을 선택한 후 양식이 나타나면 개인 정보를 " "수정합니다." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "새 개인 정보 항목을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다." -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -13470,7 +13470,7 @@ msgstr "" "필수 입력 항목은 :guilabel:`정보` 이름을 입력 항목 및 :guilabel:`관련 모델`, :guilabel:`관련 필드` 및 " ":guilabel:`카테고리` 항목입니다." -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -13480,7 +13480,7 @@ msgstr "" "드롭다운 메뉴에서 :guilabel:`관련 모델` 을 선택합니다. 기본적으로 :guilabel:`직원` 이 입력되어 있으나 은행 계좌와 " "관련된 정보인 경우에는 :guilabel:`은행 계좌` 를 대신 선택하여 사용할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -13492,14 +13492,14 @@ msgstr "" "선택합니다. 그런 다음 드롭다운 메뉴에서 :guilabel:`주소` 나 :guilabel:`개인 문서` 와 같은 개인 정보가 속해야 하는" " :guilabel:`카테고리` 를 선택합니다." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" "개인 정보 양식에 있는 필드 중 가장 중요한 두 가지는 :guilabel:`필수` 및 :guilabel:`표시 유형` 필드입니다." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -13515,7 +13515,7 @@ msgstr "" msgid "New personal information entry." msgstr "새로 개인 정보를 입력합니다." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -13523,13 +13523,13 @@ msgid "" msgstr "" "이력서 섹션은 설정 메뉴의 급여 패키지 설정기 섹션에 있으며 합격자에게 채용 오퍼를 할 때 급여 정보 규칙을 설정할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "합격자에게 오퍼를 전송하면 설정에 따라 오퍼 내용에 대한 값이 계산되어 오퍼 페이지에 표시됩니다." -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -13537,7 +13537,7 @@ msgstr "" "이 섹션에 대해 환경 설정을 하려면 :menuselection:`급여 앱 --> 환경 설정 --> 급여 패키지 설정기: 이력서` 로 " "이동합니다." -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -13546,7 +13546,7 @@ msgstr "" "기본적으로 Odoo에는 세 가지 :guilabel:`급여 구조 유형` 이 :guilabel:`근로자`, :guilabel:`직원` 및 " ":guilabel:`없음` 으로 미리 구성되어 있습니다." -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -13555,7 +13555,7 @@ msgstr "" "각 :guilabel:`급여 구조 유형` 에는 여러 가지 규칙이 설정되어 있습니다. 이와 같은 규칙은 특정 :guilabel:`급여 구조" " 유형` 을 사용하여 오퍼를 계산하는 방식에 영향을 미치게 됩니다." -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -13563,11 +13563,11 @@ msgstr "" "새 규칙을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭합니다. 그러면 빈 :guilabel:`계약 급여 이력서` 양식을 " "불러옵니다." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`정보`: 필드 이름을 입력합니다." -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -13577,11 +13577,11 @@ msgstr "" ":guilabel:`카테고리`: 드롭다운 메뉴를 사용하여 이 값에 해당하는 카테고리를 선택합니다. 기본 옵션은 :guilabel:`월별 " "급여`, :guilabel:`월별 복지`, :guilabel:`연간 복지` 및 :guilabel:`총계` 입니다." -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "필요한 경우 새로운 카테고리를 만들 수 있습니다." -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -13593,17 +13593,17 @@ msgstr "" "드롭다운 메뉴에서 :guilabel:`주기` 를 :guilabel:`매월` 또는 :guilabel:`매년` 중 선택합니다. 마지막으로 " "번호 순서를 입력합니다. 이 숫자는 :guilabel:`급여 구조 유형` 규칙 목록에서 이 규칙이 표시되는 위치입니다." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "마지막으로 :guilabel:`저장 후 닫기` 를 클릭합니다." -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr ":guilabel:`월 합계에 추가`: 이 값을 월별 총 합계 계산에 추가하려면 확인란을 선택합니다." -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -13611,7 +13611,7 @@ msgstr "" ":guilabel:`측정 단위`: 이 규칙에 있는 값의 종류를 :guilabel:`통화`, :guilabel:`일` 또는 " ":guilabel:`퍼센트` 중에서 선택합니다." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -13621,14 +13621,14 @@ msgstr "" ":guilabel:`통화` 는 정해져 있는 금전적인 가치이고 :guilabel:`일` 은 휴가 형태의 보상이며 " ":guilabel:`퍼센트` 는 수수료와 같이 다른 지표를 기준으로 부여된 금전적 가치입니다." -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" ":guilabel:`급여 구조 유형`: 드롭다운 메뉴에서 기본적으로 탑재될 :guilabel:`급여 구조 유형` 을 선택합니다." -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -13639,7 +13639,7 @@ msgstr "" ":guilabel:`계약 값`, :guilabel:`급여 명세서 값`, :guilabel:`급여 값 합계`, :guilabel:`월별 " "합계` 입니다." -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -13650,11 +13650,11 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "순 임금에 대한 모든 정보가 작성되어 있는 순 임금 규칙 양식" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "직무" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -13663,12 +13663,12 @@ msgstr "" "*급여* 애플리케이션을 통해 특정 직위에 있는 직원에게 급여를 지급할 수 있으며, 전체 직위 목록은 *급여* 및 *채용* 애플리케이션 " "양쪽에서 확인할 수 있습니다." -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "직위" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -13678,13 +13678,13 @@ msgstr "" "*급여* 애플리케이션에서 사용하는 직위는 *채용* 애플리케이션에 있는 채용 부문과 동일합니다. *채용* 애플리케이션에 새 직위가 추가되면" " *급여* 애플리케이션에도 표시되며, 반대의 경우도 마찬가지입니다." -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "직위를 확인하려면 :menuselection:`급여 앱 --> 환경 설정 --> 직무: 직위` 로 이동합니다." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -13694,13 +13694,13 @@ msgstr ":guilabel:`직위` 페이지에 해당 부서와 함께 모든 직위 msgid "A list of all the job positions and corresponding departments." msgstr "전체 직위 및 해당 부서 목록" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "새로운 직무 설명을 생성하려면 :guilabel:`새로 만들기` 버튼을 클릭하여 채용 양식을 표시합니다." -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -13708,37 +13708,37 @@ msgid "" msgstr "" "새 직무에 대한 내용을 양식에 입력합니다. 해당 정보는 *채용* 애플리케이션에서 새 채용 부문을 생성할 때 입력한 정보와 같습니다." -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "양식 작성 방법에 대한 자세한 내용은 :doc:`../hr/recruitment/new_job` 문서를 참조하세요." -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`급여/계약서`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`급여/근무_항목`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr ":doc:`payroll/salary_attachments`" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`급여/급여명세서`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`급여/보고`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr ":doc:`payroll/salary_attachment`" @@ -16220,6 +16220,8 @@ msgid "" "referred to as a *wage garnishment*. In Odoo, these are all universally " "called, *salary attachments*." msgstr "" +"자발적인 공제인 경우에는 일반적으로 *공제* 로 간주됩니다. 공제가 법원 명령에 의한 것이거나 비자발적인 경우에는 *임금 압류* 라고도 " +"칭합니다. Odoo에서는 두 가지를 모두 *급여 공제* 로 통칭합니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:15 msgid "Salary attachment types" @@ -16232,6 +16234,9 @@ msgid "" "The default salary attachment types are: :guilabel:`Attachment of Salary`, " ":guilabel:`Assignment of Salary`, and :guilabel:`Child Support`." msgstr "" +"현재 설정되어 있는 급여 공제 유형을 보려면 :menuselection:`급여 앱 --> 환경설정 --> 급여 공제 유형` 으로 " +"이동합니다. 기본 급여 공제 유형은 :guilabel:`급여 공제`, :guilabel:`급여 할당`, :guilabel:`자녀 양육비`" +" 입니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:21 msgid "" @@ -16240,6 +16245,8 @@ msgid "" "indicate if there is :guilabel:`No End Date`, and whether it is " ":guilabel:`Country` specific (or universal)." msgstr "" +"각각의 급여 공제 유형에는 공제 유형의 :guilabel:` 이름`, 급여명세서를 계산할 때 사용되는 :guilabel:`코드`, " +":guilabel:`종료일 없음` 유무 및 :guilabel:`국가별`(또는 범용) 여부를 표시하는 확인란이 표시되어 있습니다." #: ../../content/applications/hr/payroll/salary_attachments.rst-1 msgid "The default salary attachment types." @@ -16256,6 +16263,8 @@ msgid "" " various salary structures, as well as the installed :ref:`localization " "package `." msgstr "" +"**급여** 애플리케이션을 설치하면 미리 설정된 기본 급여 공제 유형이 다양한 급여 체계와 연결되며, 설치되어 있는 :ref:`현지화 " +"패키지 ` 에도 연결됩니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:36 msgid "" @@ -16274,6 +16283,8 @@ msgid "" "when absolutely necessary. All salary attachments can be associated with one" " of the three default salary attachment types." msgstr "" +"새로운 급여 공제 유형을 생성하는 것도 *가능하지만*, 꼭 필요한 경우에만 실행하도록 합니다. 급여 공제는 기본적인 세 가지 급여 공제 " +"유형 중 하나로 연계됩니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:44 msgid "" @@ -16296,6 +16307,8 @@ msgid "" "Types` form. Select the country the attachment applies to, or leave blank if" " it is universal." msgstr "" +"다중 회사 데이터베이스를 사용 중이며 여러 곳의 국가에 위치하고 있는 경우에는, :guilabel:`국가` 필드도 " +":guilabel:`급여 공제 유형` 양식에 나타납니다. 공제가 적용되는 국가를 선택하거나 범용인 경우에는 비워 두세요." #: ../../content/applications/hr/payroll/salary_attachments.rst:57 msgid "Create a salary attachment" @@ -16308,6 +16321,8 @@ msgid "" "attachments, navigate to :menuselection:`Payroll app --> Contracts --> " "Salary Attachments`." msgstr "" +"급여 공제는 반드시 개별 직원별로 급여 공제 유형별 환경설정을 해야 합니다. 현재 설정된 급여 공제를 확인하려면 " +":menuselection:`급여 앱 --> 계약서 --> 급여 공제` 로 이동합니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:63 msgid "" @@ -16333,7 +16348,7 @@ msgstr "" #: ../../content/applications/hr/payroll/salary_attachments.rst:72 msgid "" ":guilabel:`Description`: Enter a short description of the salary attachment." -msgstr "" +msgstr ":guilabel:`설명`: 급여 공제에 대한 간략한 설명을 입력합니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:73 msgid "" @@ -16384,7 +16399,7 @@ msgstr "" #: ../../content/applications/hr/payroll/salary_attachments.rst-1 msgid "The salary attachment form with all fields filled out." -msgstr "" +msgstr "급여 공제 양식에 모든 필드가 입력된 모습입니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:92 msgid "" @@ -16436,6 +16451,8 @@ msgid "" "or :guilabel:`Type`, click on the column title to sort by that specific " "column." msgstr "" +"모든 급여 공제는 환경설정한 순서대로 표시됩니다. 급여 공제를 :guilabel:`상태` 또는 :guilabel:`유형` 과 같은 특정 " +"지표별로 보려면 열 제목을 클릭하여 해당 열을 기준으로 정렬합니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:117 msgid "Completed salary attachments" @@ -16470,6 +16487,8 @@ msgid "" "record, click the :guilabel:`Mark as Completed` button in the upper-left " "corner, and the status changes to :guilabel:`Completed`." msgstr "" +"업데이트할 레코드를 클릭하면 자세한 :guilabel:`급여 공제` 양식이 로드됩니다. 각 :guilabel:`급여 공제` 레코드의 왼쪽" +" 상단에 있는 :guilabel:`완료로 표시` 버튼을 클릭하면 상태가 :guilabel:`완료` 로 변경됩니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:133 msgid "" @@ -16483,6 +16502,8 @@ msgid "" "required to pay $3,000.00. A salary attachment is created that takes $250.00" " a month out of Rose's paycheck, to go towards this settlement payment." msgstr "" +"Rose Smith는 소송 합의금이 급여 공제되고 있으며, 지불 금액은 $3,000.00 입니다. 급여 공제로 Rose의 급여에서 매달 " +"$250.00가 차감되어 이 합의금을 지불하게 됩니다." #: ../../content/applications/hr/payroll/salary_attachments.rst:140 msgid "" @@ -19078,7 +19099,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:69 msgid ":guilabel:`Department`: the department the job position falls under." -msgstr "" +msgstr ":guilabel:`부서`: 직무가 속하는 부서입니다." #: ../../content/applications/hr/recruitment/offer_job_positions.rst:70 msgid "" @@ -19273,7 +19294,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/offer_job_positions.rst:162 msgid "Once completed, the employee record is saved in the *Employees* app." -msgstr "" +msgstr "작성이 완료되면, 직원 기록이 *직원* 앱에 저장됩니다." #: ../../content/applications/hr/recruitment/recruitment-flow.rst:3 msgid "Recruitment flow" @@ -19759,6 +19780,8 @@ msgid "" "Three separate color-coded metrics are presented: :guilabel:`In Progress`, " ":guilabel:`Hired`, and :guilabel:`Refused`." msgstr "" +"세 개의 별도 색상으로 지표가 구분되어 :guilabel:`진행 중`, :guilabel:`고용됨`, :guilabel:`거부됨` 으로 " +"표시됩니다.." #: ../../content/applications/hr/recruitment/recruitment_analysis.rst:22 msgid "" @@ -19896,7 +19919,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/recruitment_analysis.rst-1 msgid "" "The detailed pivot table view displaying applicants hired through referrals." -msgstr "" +msgstr "추천을 통해 채용된 지원자가 표시된 세부적인 피벗 테이블 보기입니다." #: ../../content/applications/hr/recruitment/recruitment_analysis.rst:95 msgid "" @@ -20356,6 +20379,8 @@ msgid "" "Both methods cause a :ref:`New Event ` pop-up window to appear." msgstr "" +"두 가지 방법 모두 :ref:`새 행사 ` 팝업창이 " +"나타납니다." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:59 msgid "New event pop-up window" @@ -20765,7 +20790,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "The drop-down that appears after clicking the cog." -msgstr "" +msgstr "톱니바퀴를 클릭하면 나타나는 드롭다운 메뉴입니다." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:238 msgid "" @@ -20781,7 +20806,7 @@ msgstr "" msgid "" "The Recruitment: Schedule Interview email template populating the Email " "Template field." -msgstr "" +msgstr "채용: 면접 일정 이메일 템플릿이 이메일 템플릿 필드에 입력됩니다." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:247 msgid "Send email" @@ -20895,7 +20920,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "The calendar screen with dates and times to schedule an interview." -msgstr "" +msgstr "면접 일정이 예약될 날짜와 시간이 표시된 캘린더 화면입니다." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:302 msgid "" @@ -20928,7 +20953,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/schedule_interviews.rst-1 msgid "" "The confirmation page with all the details for the interview displayed." -msgstr "" +msgstr "면접에 대한 모든 세부 내용이 표시되어 있는 확인 페이지입니다." #: ../../content/applications/hr/recruitment/schedule_interviews.rst:317 msgid "" @@ -21000,7 +21025,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/source_analysis.rst-1 msgid "The default bar chart of the source analysis information." -msgstr "" +msgstr "출처 분석 정보의 기본 막대그래프입니다." #: ../../content/applications/hr/recruitment/source_analysis.rst:29 msgid "" @@ -21166,7 +21191,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/team_performance.rst-1 msgid "The default bar chart of the team performance report." -msgstr "" +msgstr "팀 성과 보고서의 기본 막대그래프입니다." #: ../../content/applications/hr/recruitment/team_performance.rst:33 msgid "" @@ -21190,7 +21215,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/team_performance.rst:41 msgid "The displayed information can be modified, if desired." -msgstr "" +msgstr "표시 정보는 원하는 경우 수정할 수 있습니다." #: ../../content/applications/hr/recruitment/team_performance.rst:43 msgid "" @@ -21243,7 +21268,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/team_performance.rst-1 msgid "The pivot table now displaying the recruiters in the rows." -msgstr "" +msgstr "이제 피벗 테이블에서 채용 담당자가 행에 표시됩니다." #: ../../content/applications/hr/recruitment/team_performance.rst:73 msgid "" @@ -21278,7 +21303,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/team_performance.rst-1 msgid "A comparison table of recruiter totals of Q2 and Q3." -msgstr "" +msgstr "Q2 및 Q3의 채용 담당자 총계를 비교하는 표입니다." #: ../../content/applications/hr/recruitment/team_performance.rst:89 msgid "" @@ -21381,7 +21406,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/time_in_stage.rst-1 msgid "The bar chart view of the Time In Stage Analysis report." -msgstr "" +msgstr "단계별 시간 분석 보고서의 막대그래프 보기입니다." #: ../../content/applications/hr/recruitment/time_in_stage.rst:41 msgid "Use case: comparing times by month" @@ -21418,7 +21443,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/time_in_stage.rst-1 msgid "The pivot table view of the Time In Stage Analysis report." -msgstr "" +msgstr "단계별 시간 분석 보고서의 피벗 테이블 보기입니다.." #: ../../content/applications/hr/recruitment/time_in_stage.rst:59 msgid "" @@ -21444,7 +21469,7 @@ msgstr "" #: ../../content/applications/hr/recruitment/time_in_stage.rst-1 msgid "The pivot table showing the months averages for times in stage." -msgstr "" +msgstr "단계별 시간에 대한 월 평균을 보여주는 피벗 테이블입니다.." #: ../../content/applications/hr/recruitment/time_in_stage.rst:71 msgid "" @@ -22286,7 +22311,7 @@ msgstr "" #: ../../content/applications/hr/referrals/points.rst:62 msgid "The preconfigured point structure for referrals is as follows:" -msgstr "" +msgstr "추천에 대해 사전 구성되어 있는 포인트 점수 구조는 다음과 같습니다." #: ../../content/applications/hr/referrals/points.rst:64 msgid ":guilabel:`Initial Qualification`: 1 point" @@ -23436,7 +23461,7 @@ msgstr "" #: ../../content/applications/hr/time_off.rst:187 msgid "" ":guilabel:`Project`: Select the project the time off type entries appear in." -msgstr "" +msgstr ":guilabel:`프로젝트`: 휴가 유형 항목이 표시될 프로젝트를 선택합니다." #: ../../content/applications/hr/time_off.rst:188 msgid "" @@ -24005,7 +24030,7 @@ msgstr "왼쪽 상단에 있는 :guilabel:`새로 만들기` 버튼을 클릭하 #: ../../content/applications/hr/time_off.rst:441 msgid ":guilabel:`Name`: Enter the name of the mandatory day." -msgstr "" +msgstr ":guilabel:`이름`: 필수적인 요일을 입력합니다." #: ../../content/applications/hr/time_off.rst:442 msgid "" @@ -24360,41 +24385,41 @@ msgstr "" "**한해서만** 표시됩니다. 액세스 권한에 대한 자세한 내용은 :doc:`액세스 권한 " "<../../general/users/access_rights/>` 문서를 참조하세요." -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "휴가 할당" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "새로 배정하려면 :menuselection:`휴가 앱 --> 관리 --> 배정` 으로 이동합니다." -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "여기에서 현재 배정 목록과 함께 해당하는 상태가 모두 표시됩니다." -#: ../../content/applications/hr/time_off/allocations.rst:22 -msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." -msgstr "휴가 배정을 하려면 :guilabel:`새로 만들기` 를 클릭하고 빈 배정 양식이 나타납니다." - #: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:26 +msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "양식에서 비어있는 첫 번째 필드에 할당 이름을 입력한 후 다음의 정보를 입력합니다." -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -24402,7 +24427,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -24414,7 +24439,7 @@ msgstr "" ":guilabel:`적립제` 항목이 나타납니다. 드롭다운 메뉴를 사용하여 배정 관련 적립제를 선택합니다. 적립 제도로 **반드시** " ":guilabel:`적립제` 를 선택해야 합니다." -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -24426,7 +24451,7 @@ msgstr "" "항목에는 :guilabel:`유효 기간` 으로 제목이 지정됩니다. :guilabel:`배정당 유형` 으로 :guilabel:`적립 배정`" " 을 선택한 경우에는 :guilabel:`시작일` 이라는 제목이 지정됩니다." -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -24436,7 +24461,7 @@ msgstr "" "기본적으로 현재 날짜가 첫 번째 날짜 항목에 입력됩니다. 다른 날짜를 선택하려면 미리 입력되어 있는 날짜를 클릭하여 팝업 캘린더 창을 " "표시합니다. 배정을 시작할 날짜로 이동한 후 날짜를 클릭하여 선택합니다." -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." @@ -24445,7 +24470,7 @@ msgstr "" "배정한 날짜가 만료되면 다음 날짜 필드에서 만료일을 선택합니다. 휴가 기간에 만료일을 두지 *않으려면* 두 번째 날짜 항목을 비워 " "둡니다. 날짜를 선택하지 않으려면 :guilabel:`제한 없음` 이라는 표시가 나타납니다." -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." @@ -24453,7 +24478,7 @@ msgstr "" ":guilabel:`배정 유형` 으로 :guilabel:`누적 배정` 을 선택한 경우, 여기 두 번째 필드에 :guilabel:`실행 " "기간` 이라는 라벨이 지정됩니다." -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -24466,33 +24491,33 @@ msgstr "" " ` 에 입력한 *휴가 적립* (*적립 기간 시작 시* 또는 *적립 기간 종료 시*)에 따라 " "기간의 시작일 또는 종료일에 배정합니다." -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "예를 들어, 배정 항목이 생성되고 휴가 적립을 매월 1일에 *적립 기간 시작 시* 부여하는 제도를 참조합니다." -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." -msgstr "" +msgstr "따라서 이러한 배정을 통해 `06/16/24`가 아니라 `06/01/24`부터 시간이 누적됩니다." -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " @@ -24501,7 +24526,7 @@ msgstr "" "또한, 적립 양식에서 배정 기준을 *`적립 기간 종료 시* 를 기준으로 적립제에 참조하여 적용하는 경우에는, 2024/6/18 기준이 " "아니라 2024/7/1 기준으로 휴가 적립을 시작합니다." -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -24511,43 +24536,7 @@ msgstr "" ":guilabel:`배정`: 직원에게 배정할 휴가 기간을 입력합니다. 이 항목은 선택한 :ref:`휴가 유형 ` 을 설정한 방식에 따라 :guilabel:`시간` 또는 :guilabel:`일` 로 기간이 표시됩니다." -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" -":guilabel:`모드`: 드롭다운 메뉴를 사용하여 배정 방법을 선택합니다. 휴가 배정을 받을 사람을 선택하여 지정합니다. " -":guilabel:`직원별`, :guilabel:`회사별`, :guilabel:`부서별` 또는 :guilabel:`직원 태그별` 중에서 " -"선택할 수 있습니다." - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "guilabel:`직원` 또는 :guilabel:`직원 태그` 는 여러 개를 선택할 수 있습니다." - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr ":guilabel:`회사` 또는 :guilabel:`부서` 는 하나만 선택할 수 있습니다." - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -24564,11 +24553,102 @@ msgstr "" "전체 직원에게 매년 부여되는 2주간의 휴가에 대해 새로운 배정 양식이 모두 작성되어\n" "있는 모습" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "할당 요청" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -24580,7 +24660,7 @@ msgstr "" "` 또는 :ref:`내 배정 ` 보기에 있는 두 가지 " "방법 중 하나를 통해 요청할 수 있습니다." -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -24590,7 +24670,7 @@ msgstr "" "새로 배정 요청을 하려면 기본 **휴가** 현황판에서 :guilabel:`새 배정 요청` 버튼을 클릭하거나 :guilabel:`내 배정`" " 목록 보기에서 :guilabel:`새로 만들기` 버튼을 클릭합니다. 두 가지 버튼 모두 새로 배정 요청 양식을 열 수 있습니다." -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -24602,11 +24682,11 @@ msgstr "" "나타나고 *유효 기간* 은 표시되지 **않습니다**. :guilabel:`내 배정` 목록 보기에서 요청할 경우에는 팝업 창을 대신 화면이" " 새 배정 요청 페이지로 이동합니다." -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" -msgstr "" +msgstr "다음 내용을 새로운 배정 요청 양식에 입력합니다." -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" @@ -24614,18 +24694,15 @@ msgid "" msgstr "" ":guilabel:`휴가 유형`: 배정을 요청할 휴가 유형을 드롭다운 메뉴에서 선택합니다. 선택하면 휴가 유형으로 제목이 변경됩니다." -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -":guilabel:`유효 기간`: 기본적으로 현재 날짜가 이 항목에 입력되며, 수정이 **불가능합니다**. 이 항목은 " -":guilabel:`내 배정` 보기에서 배정 요청을 하는 경우에 **한해서만** 표시됩니다 (:menuselection:`휴가 --> 내" -" 휴가 --> 내 배정`)." -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -24637,14 +24714,14 @@ msgstr "" ":guilabel:`일` 또는 :guilabel:`시간` 단위로 표시됩니다. 이 항목을 입력하면 요청한 휴가 기간이 배정 요청의 제목에 " "표시되도록 업데이트됩니다." -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " @@ -24653,7 +24730,7 @@ msgstr "" "요청이 :guilabel:`현황판` 에서 생성된 경우에는 :guilabel:`새 배정` 팝업창에 있는 :guilabel:`저장 후 닫기`" " 버튼을 클릭하면 내용을 저장한 후 요청을 제출합니다." -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/ko/LC_MESSAGES/inventory_and_mrp.po b/locale/ko/LC_MESSAGES/inventory_and_mrp.po index a8728ebdb..38c018f1f 100644 --- a/locale/ko/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ko/LC_MESSAGES/inventory_and_mrp.po @@ -6,18 +6,18 @@ # Translators: # Tiffany Chang, 2024 # JH CHOI , 2024 -# Daye Jeong, 2024 -# Wil Odoo, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 +# Daye Jeong, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1394,6 +1394,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "포장" @@ -1662,7 +1663,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "패키지 유형" @@ -3753,6 +3754,7 @@ msgstr "" "있으므로 내부용으로 사용자 정의 바코드를 정의할 수도 있습니다." #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "재고 관리" @@ -3774,20 +3776,395 @@ msgstr "`Odoo 튜토리얼: 재고 관리 `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "비교" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "기능" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "측정 단위" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "패키지" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "목적" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "휘어지는" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "사용할 수 없음" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "로트/일련번호 추적" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "사용 사례" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3876,15 +4253,35 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "재고 관리 > 환경설정 > 설정 에서 *패키지* 설정 메뉴를 활성화합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "품목 포장 (패키지)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "다음과 같은 이송 방법으로 품목을 패키지에 추가할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -3893,7 +4290,7 @@ msgstr "" "품목 내역에서 각각의 :ref:`세부 작업 ` 아이콘을 " "클릭합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -3901,12 +4298,12 @@ msgstr "" ":ref:`패키지에 넣기 ` 버튼으로 전체 이송 물품을 " "패키지에 넣습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "세부 작업" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3919,13 +4316,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "품목 내역에서 \"상세 작업\" 아이콘을 표시합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "그러면 :guilabel:`품목`에 대한 :guilabel:`세부 작업` 팝업 창이 열립니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3936,15 +4333,15 @@ msgstr "" "지정합니다. 기존 패키지를 선택하거나 패키지 이름을 새로 입력하여 새 패키지를 생성한 다음 :guilabel:`만들기...`를 " "선택합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "\"대상 패키지\" 항목에 패키지를 지정합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "'PACK0000001'에는 '어쿠스틱 블록 스크린'이 12개 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3954,7 +4351,7 @@ msgstr "" "그런 다음, 패키지에 들어갈 항목의 수량을 :guilabel:`완료` 열에 지정합니다. 다른 패키지에 :guilabel:`품목`을 " "배치하려면 위의 단계를 반복합니다. 완료 후에는 :guilabel:`확인`을 클릭하여 창을 닫습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -3962,11 +4359,11 @@ msgstr "" ":doc:`단일 주문 건을 여러 개의 패키지로 배송하기 " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "패키지에 넣기" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -3975,7 +4372,7 @@ msgstr "" "다른 방법으로는, 창고 이송 건 **어디에서나** :guilabel:`패키지에 넣기` 버튼을 클릭하면 새로운 패키지가 생성되며 이송할 " "모든 품목을 새로 생성된 패키지에 넣을 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -3984,11 +4381,11 @@ msgstr "" ":guilabel:`패키지에 넣기` 버튼은 :menuselection:`재고 관리 앱 --> 환경설정 --> 설정` 에서 *패키지* " "기능이 활성화되어 있는 입고확인서, 배송주문서 및 기타 이송 관련 양식에 표시됩니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "패키지에 넣기 버튼을 클릭하는 이미지" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -3997,7 +4394,7 @@ msgstr "" "일괄 이동 항목인 `BATCH/00003`에서 :guilabel:`패키지에 넣기` 버튼을 클릭하면 새로`PACK0000002` 패키지가 " "생성되고 모든 항목이 :guilabel:`대상 패키지`에 배정됩니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4007,18 +4404,18 @@ msgstr "" "패키지 유형을 생성할 수 있도록 :menuselection:`재고 관리 앱 --> 환경설정 --> 패키지 유형` 으로 이동하고, 여기에서" " 치수 및 중량에 대한 제한 사항을 사용자 지정으로 설정합니다. 이 기능은 주로 배송비와 관련하여 패키지 중량을 계산하는 데 사용합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" ":doc:`배송업체 <../../shipping_receive/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4026,11 +4423,11 @@ msgstr "" ":guilabel:`패키지 유형` 목록에서 :guilabel:`새로 만들기`를 클릭하면 패키지 유형 양식이 공백인 상태로 열립니다. " "양식에 있는 항목은 다음과 같습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr ":guilabel:`패키지 유형` (필수): 패키지 유형의 이름을 지정합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4039,12 +4436,12 @@ msgstr "" ":guilabel:`크기`: 패키지 치수는 밀리미터 (mm) 단위로 지정합니다. 왼쪽에서 오른쪽 방향으로 :guilabel:`길이`, " ":guilabel:`너비` 및 :guilabel:`높이` 항목을 지정합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr ":guilabel:`중량`: 패키지가 비어있을 때의 중량 (예: 빈 상자, 팔레트)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4054,18 +4451,18 @@ msgstr "" "Odoo에서 패키지의 무게를 계산하며 빈 패키지의 무게에 품목의 중량을 더하는 방식으로 계산합니다. 품목의 중량은 각 품목 양식의 " ":guilabel:`재고 관리` 탭에 있는 :guilabel:`중량` 항목에서 확인할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr ":guilabel:`최대 중량`: 패키지에서 허용되는 최대 배송 중량" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr ":guilabel:`바코드`: 스캔을 할 때 패키지 유형을 식별할 수 있도록 바코드를 지정합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4074,13 +4471,13 @@ msgstr "" ":guilabel:`회사`: 회사 중에서 **선택한 회사만** 패키지 유형을 사용할 수 있게 지정합니다. 모든 회사에서 사용할 수 있게 " "허용하려면 해당 항목을 비워둡니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr ":guilabel:`배송업체`: 이 패키지 유형에 대해 배송업체를 지정합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr ":guilabel:`배송업체 코드`: 패키지 유형에 연결된 코드를 지정합니다." @@ -4089,11 +4486,11 @@ msgstr ":guilabel:`배송업체 코드`: 패키지 유형에 연결된 코드를 msgid "Package type for FedEx's 25 kilogram box." msgstr "FedEx 25kg 박스에 대한 패키지 유형입니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "클러스터 패키지" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4110,7 +4507,7 @@ msgid "" "Settings." msgstr "재고 관리 > 환경 설정 > 설정에서 *일괄 이동* 기능을 사용하도록 설정합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4120,11 +4517,11 @@ msgstr "" ":guilabel:`새로 만들기` 를 클릭하거나 기존 패키지를 선택합니다. 그러면 패키지 양식이 열리고 다음과 같은 필드를 확인할 수 " "있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`패키지 참조` (필수): 패키지 이름" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4132,19 +4529,19 @@ msgstr "" ":guilabel:`패키지 유형`: :ref:`고객에게 배송할 배송 박스 환경설정 " "` 을 할 때 사용합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr ":guilabel:`패키지 유형`은 클러스터 피킹용 패키지를 설정할 때는 필요하지 않습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr ":guilabel:`배송 중량`: 패키지의 중량을 측량계로 측정한 후 입력할 때 사용합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4153,15 +4550,15 @@ msgstr "" ":guilabel:`회사`: 회사 중에서 **선택한 회사만** 패키지를 사용할 수 있게 회사를 지정합니다. 모든 회사에서 사용하게 " "허용하려면 해당 항목을 비워둡니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`위치`: 패키지의 현재 위치입니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`패키지 날짜`: 패키지가 생성된 날짜입니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4174,18 +4571,18 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "클러스터 패키지 생성용으로 패키지 양식을 표시합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" ":doc:`패키지 클러스터 사용하기 <../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "패키지 보기" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " @@ -4194,7 +4591,7 @@ msgstr "" "모든 패키지를 보려면 :menuselection:`재고 관리 앱 --> 품목 --> 패키지` 로 이동합니다. 기본값으로 패키지는 칸반 " "보기로 표시되며 현재 저장 위치에 나타납니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "패키지를 끌어다 놓으면 내부 위치 간에 이동할 수 있습니다." @@ -4424,7 +4821,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst-1 msgid "Show Reserve Packagings field on the product categories page." -msgstr "" +msgstr "품목 카테고리 페이지에 포장 예약 필드를 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:115 msgid "" @@ -4434,7 +4831,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:117 msgid "a product is sold in twelve units per packaging." -msgstr "" +msgstr "품목은 포장당 12개 단위로 판매됩니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:118 msgid "an order demands two packagings." @@ -4526,7 +4923,7 @@ msgstr "포장에 대한 경로를 생성합니다." msgid "" "Route with \"Packagings\" selected, with \"Products\" and \"Warehouses\" not" " selected." -msgstr "" +msgstr "\"포장품\"이 선택된 경로로, \"품목\"과 \"창고\"는 선택되지 않은 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:173 msgid "Apply route on packaging" @@ -4561,451 +4958,609 @@ msgid "Set route on a packaging." msgstr "포장에 대한 경로를 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "품목 유형" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." -msgstr "Odoo에서 *품목 유형* 을 지정하면 다양한 품목을 세부적으로 추적할 수 있습니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 -msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"*저장 가능* 으로 분류된 품목은 재고 수를 추적할 수 있으며, :doc:`재주문 규칙 " -"<../../warehouses_storage/replenishment/reordering_rules>` 으로 구매발주서를 생성할 수 " -"있습니다. *소모품* 품목은 항상 보유 중인 재고가 있다고 가정하며, *서비스* 품목을 진행하고 서비스하는 것은 사업체에서 담당합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 +msgid "" +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "`Odoo 튜토리얼: 품목 유형 `_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "품목 유형 설정하기" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"품목 유형을 설정하려면 :menuselection:`재고 관리 앱 --> 품목 --> 품목` 으로 이동하여 목록에서 원하는 품목을 " -"선택하세요," #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "품목 양식에 있는 :guilabel:`품목 유형` 필드에서 다음 내용을 선택합니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`저장 가능한 품목` 은 재고 수를 기준으로 추적하는 품목입니다. 저장 가능한 품목에만 재주문 규칙을 적용하여 " -"구매발주서를 생성할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"품목 재고를 추적할 위치가 여러 군데이거나, 재고 가치 평가 위치에서 제품 재고를 추적하거나, 재고 평가를 실시하는 경우, 혹은 품목에 " -"로트번호/일련번호가 있는 경우에는 :guilabel:`저장 가능한 품목` 을 선택하세요." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`소모품` 항상 재고가 있다는 가정 하에서, 수량을 추적하거나 예측할 필요가 없는 품목(예: 못, 화장지, 커피 등)에" -" 사용합니다. 소모품은 교체가 가능하고 필수적이지만 정확하게 수량을 파악할 필요는 없습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 -msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" msgstr "" -":guilabel:`서비스` 는 서비스를 수행하여 판매하는 품목으로, 재고 수를 기준으로 추적하지 않습니다(예: 유지관리, 설치 또는 " -"수리 서비스)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "품목 양식에서 품목 유형을 설정하는 모습" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -"위에 설명된 품목 유형은 표준 *재고 관리* 앱에 있는 내용 중 일부에 해당합니다. 아래 필드에 액세스하려면 *재고 관리* 외에 해당하는" -" 앱을 **추가로** :ref:`설치 ` 하세요." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -":guilabel:`예약 수수료`: *일정 예약* 앱을 통해 예약할 때 수수료를 부과합니다. *캘린더* 앱과 *예약 결제* " -"(`appointment_account_payment`) 모듈을 설치해야 합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." -msgstr ":guilabel:`콤보`: 번들로 판매되는 할인 품목을 생성합니다. *PoS* 앱을 설치해야 합니다." +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 +msgid "" +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" -msgstr ":guilabel:`행사 티켓`: 행사에 참석하고자 하는 참가자에게 판매합니다. *행사* 앱을 설치해야 합니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 -msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`행사 부스`: 행사에서 부스를 설치하고자 하는 파트너나 스폰서에게 판매합니다. *행사* 앱을 설치해야 합니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr ":guilabel:`강좌`: 교육 강좌에 대한 액세스 권한을 판매합니다. *온라인 학습* 앱을 설치해야 합니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "유형 비교" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"다음은 각 품목 유형이 이동, 재주문 규칙 및 예측 보고서와 같은 일반적인 *재고* 작업에 미치는 영향을 요약한 내용입니다. 그래프에서 " -"별표 (*) 표시된 항목을 클릭하면 세부 섹션으로 이동합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "저장 가능품" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "소모품" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "서비스" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "실제 품목" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "예" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "아니요" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "보유 수량" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`예* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`예* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" -msgstr ":doc:`재고 가치 평가 <../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "이송 생성" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`예* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`예* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`아니요* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`로트/일련번호 추적 <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "구매발주서 생성" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`예* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "제조 또는 외주 가능 여부" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`예* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "키트에 포함 가능 여부" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "패키지 배치" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`예* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "재고 보고서에 표시" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`예 `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"입출고 주문서를 기준으로 보관 중인 품목의 보유 수량 및 예상 수량을 품목 양식에 반영하며, :menuselection:`재고 관리 앱 " -"--> 품목 --> 품목` 으로 이동하여 품목을 선택하면 확인할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "\"보유\" 및 \"예측\" 스마트 버튼이 표시된 모습" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." -msgstr "현재 수량 및 예측 수량은 품목 양식에 있는 **보유** 및 **예측** 스마트 버튼에 표시됩니다." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." -msgstr "반면 소모품은 항상 사용 가능한 것으로 간주되며 재주문 규칙이나 로트/일련번호를 통해 관리할 수 **없습니다.**" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." -msgstr "*이송* 은 모든 창고 작업을 의미하며, 입고, 내부 혹은 일괄 이송, 또는 배송과 같은 작업이 있습니다." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." -msgstr "*재고 관리* 앱에서 저장 가능한 품목에 대한 이송 작업을 생성할 때, 이송을 통해 각 위치에 있는 보유 수량을 수정합니다." +msgid "Tracked" +msgstr "추적 됨" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "예" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "아니요" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"예를 들어, 내부 위치 `창고/재고` 에서 `창고/패킹구역` 으로 5개 단위를 이송하는 경우 `창고/재고` 에 기록된 수량은 감소하고 " -"`창고/패킹구역` 수량은 증가합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." -msgstr "소모품의 경우에는 이송을 생성할 수는 있으나 각 저장 위치에서 정확한 수량은 추적되지 않습니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 -msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Use reordering rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 +msgid "" +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"서비스 품목은 이송 항목이 될 수 없으나, 해당 품목을 `마감일 추적을 위해 프로젝트 및 작업에 연결 " -"`_ 할 수 있습니다 ." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." -msgstr "저장 가능 품목과 소모품 모두 *매입* 앱을 통해 견적요청서에 포함시킬 수 있습니다." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." -msgstr "단, 소모품 입고 시 입고 승인을 할 때 보유 수량은 변경되지 않습니다(예: `창고/입고`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "제조 또는 외주" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 -msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." -msgstr "저장 가능 품목과 소모품은 제조를 하거나 외주 처리를 할 수 있으며 혹은 자재명세서(BOM)에 포함시킬 수 있습니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." -msgstr "\"자재명세서\" 및 \"사용처\" 스마트 버튼이 표시되어 있는 모습" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -"**자재명세서** 및 **사용처** 스마트 버튼이 품목 양식에 표시되면 해당 제품을 제조하거나 |BOM| 의 구성품으로 사용할 수 " -"있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "저장 가능 품목과 소모품 모두 :doc:`패키지 ` 에 배치할 수 있습니다." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 +msgid "" +":ref:`Appears on inventory reports `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"단, 소모품의 경우에는 수량이 추적되지 않으며 패키지 :guilabel:`내용`에 품목이 표시되지 않습니다. 패키지 내용은 " -":menuselection:`재고 관리 앱 --> 품목 --> 패키지` 로 이동하여 패키지를 선택하면 확인할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "재보충" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "재주문 규칙" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "구매 주문 생성" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "제조 관리" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "패키지 페이지에 패키지 내용물 목록이 포함되어 있는 모습" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." -msgstr "소모품이 패키지에 배치되었지만 **내용물** 섹션에는 표시되지 않았습니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 -msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." msgstr "" -"*전체 패키지 이동* 기능이 활성화되어 있는 경우에는, 패키지를 이동하면 여기에 들어있는 저장 가능 품목의 위치가 업데이트됩니다. 다만 " -"소모품의 위치는 업데이트되지 않습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "재고 보고서" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "**저장 가능 품목만** 다음 보고서에 표시됩니다." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"*재고 보고서* 는 보유인 품목이거나 예약되지 않은 품목, 입출고되는 저장 품목을 종합적인 목록으로 나타낸 보고서입니다. 이 보고서는 " -":doc:`관리자 액세스 <../../../../general/users/access_rights>` 를 가진 사용자만 사용할 수 있으며" -" :menuselection:`재고 관리 앱 --> 보고 --> 재고` 로 이동하면 확인할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "재고 관리 > 보고 > 재고 에서 찾은 재고 보고 목록이 표시되어 있는 모습" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -"*위치 보고서* 는 각 위치(내부, 외부 또는 가상) 및 저장 가능한 품목의 보유 수량 및 예약 수량을 세분화하여 보여주는 보고서입니다." -" 이 보고서를 사용하려면 *저장 위치* 기능을 활성화해야 하며(:menuselection:`재고 관리 앱 --> 환경설정 --> " -"설정`), :doc:`관리자 액세스 <../../../../general/users/access_rights>` 가 있는 사용자만 이용할" -" 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." -msgstr "위치 보고서를 확인하려면 :menuselection:`재고 관리 앱 --> 보고 --> 위치` 로 이동합니다." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." -msgstr "재고 관리 > 보고 > 위치에서 찾은 위치 보고 목록이 표시되어 있는 모습" +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -5251,12 +5806,6 @@ msgid "" "of Measure\": `Units`." msgstr "창고에 입고될 때 기록된 수량은 내부 \"측정 단위\"인 '단위'로 표시됩니다." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "재보충" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -5364,7 +5913,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst-1 msgid "The Costing Method field is located on the Product Categories form." -msgstr "" +msgstr "원가 계산 방법 필드는 품목 카테고리 양식에서 확인할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:21 msgid "" @@ -5395,13 +5944,15 @@ msgstr "" msgid "" "One `successful strategy `_ for switching to " "automated valuation:" -msgstr "" +msgstr "자동 가치 평가로 전환하기 위한 `성공 전략 `_ 소개:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:35 msgid "" "Clear existing stock (possibly with an :doc:`inventory adjustment " "<../../warehouses_storage/inventory_management/count_products>`)" msgstr "" +"기존 재고 정리(가능한 경우 :doc:`재고 조정 " +"<../../warehouses_storage/inventory_management/count_products>`)" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:37 msgid "Change the inventory valuation method to *Automatic*" @@ -5431,12 +5982,16 @@ msgid "" ":ref:`Install Accounting app and enable specific settings " "`" msgstr "" +":ref:`회계 앱 설치 및 특정한 설정 메뉴 활성화하기 `" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:50 msgid "" ":ref:`Set Automatic inventory valuation on product categories " "`" msgstr "" +":ref:`품목 카테고리에 자동 재고 평가 기능 설정하기 `" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:52 msgid "" @@ -5467,7 +6022,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst-1 msgid "" "Automatic Accounting feature in Stock Valuation section of Settings page." -msgstr "" +msgstr "자동 회계 기능이 설정 페이지의 재고 평가 섹션에 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:72 msgid "" @@ -5748,7 +6303,7 @@ msgstr "$36" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:195 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:267 msgid "How are unit cost and inventory value calculated at each step?" -msgstr "" +msgstr "각 단계에서 단가와 재고 가치는 어떻게 계산되나요?" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:197 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:269 @@ -5783,7 +6338,7 @@ msgstr "품목 2개를 개당 $6에 수령" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:210 msgid "Inventory value: :math:`$24 + (2 * $6) = $36`" -msgstr "" +msgstr "재고 가치: :math:`$24 + (2 * $6) = $36`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:211 msgid "Unit cost: :math:`$36 / 4 = $9`" @@ -6035,7 +6590,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:0 msgid "Show **Expense Account** field, and external link icon." -msgstr "" +msgstr "**비용 계정** 필드를 외부 링크 아이콘와 함께 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:372 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:391 @@ -6145,7 +6700,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:0 msgid "Display account setup page, highlighting the **Type** field." -msgstr "" +msgstr "계정 설정 페이지가 표시되고, **유형** 필드가 강조되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:438 msgid "" @@ -6331,7 +6886,7 @@ msgstr "" msgid "" "Landed cost products **must** have their :guilabel:`Product Type` set to " ":guilabel:`Service`." -msgstr "" +msgstr "양륙 비용 제품은 **반드시** :guilabel:`품목 유형` 을 :guilabel:`서비스` 로 설정해야 합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:53 msgid "" @@ -6403,6 +6958,12 @@ msgstr "" "` 또는 :doc:`자동 ` 이 될 수" " 있습니다." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "구매발주서 생성" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -6461,7 +7022,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst-1 msgid "Landed Costs column checkboxes for product and landed cost." -msgstr "" +msgstr "품목 및 양륙 비용에 대한 양륙 비용 열 확인란입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:107 msgid "" @@ -6587,7 +7148,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:0 msgid "Journal Entry form for landed cost created from vendor bill." -msgstr "" +msgstr "공급업체 청구서에서 양륙 비용이 생성되어 있는 전표 입력 양식입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:3 msgid "Using inventory valuation" @@ -7002,11 +7563,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:47 msgid "Product form showing the Valuation by Lot or Serial Number feature." -msgstr "" +msgstr "로트 또는 일련번호별 평가 기능이 품목 양식에 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:47 msgid "Product form showing the Valuation by Lot or Serial Number feature" -msgstr "" +msgstr "로트 또는 일련번호별 평가 기능이 품목 양식에 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:50 msgid "Valuation layers" @@ -7298,7 +7859,7 @@ msgstr "" msgid "" "On the :guilabel:`Lot/Serial Numbers` page, click the :guilabel:`Valuation` " "smart button." -msgstr "" +msgstr ":guilabel:`로트/일련번호` 페이지에서 :guilabel:`가치 평가` 스마트 버튼을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:208 msgid "All stock moves relating to `LOT 1`." @@ -7306,7 +7867,7 @@ msgstr "`LOT 1`과 관련된 모든 재고 이동" #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/valuation_by_lots.rst:208 msgid "All stock moves that affect the valuation of `LOT 1`." -msgstr "" +msgstr "`LOT 1`의 평가에 영향을 미치는 모든 재고 이동입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking.rst:6 msgid "Product tracking" @@ -8134,7 +8695,7 @@ msgstr ":doc:`만료일 추적`" msgid "" ":ref:`Print GS1 barcodes for lots and serial numbers " "`" -msgstr "" +msgstr ":ref:`로트 및 일련번호에 대한 GS1 바코드 인쇄 `" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:42 msgid "Track by lots" @@ -8255,7 +8816,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:106 msgid "The two ways to assign lot numbers: **manually** and **importing**." -msgstr "" +msgstr "두 가지 로트번호 지정 방법: **수동** 및 **가져오기**" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:109 msgid "Manual assignment" @@ -8300,11 +8861,11 @@ msgstr "엑셀 스프레드시트에 복사된 로트 번호 목록입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:134 msgid "List of lot numbers copied on *Google* spreadsheets." -msgstr "" +msgstr "로트번호 목록이 *Google* 스프레드시트에 복사되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:140 msgid "Lot numbers copied to the lot number line." -msgstr "" +msgstr "로트번호 줄에 로트번호가 복사된 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:140 msgid "" @@ -8424,7 +8985,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst-1 msgid "Popup for source lot number on sales order." -msgstr "" +msgstr "원래의 로트번호가 판매주문서에 팝업창으로 나타난 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:203 msgid "Lot management" @@ -8459,7 +9020,7 @@ msgstr "\"로트/일련번호\" 현황판을 표시합니다." msgid "" "Display lot numbers, grouped by products, on the **Lot/Serial Number** " "dashboard." -msgstr "" +msgstr "로트번호를 품목별로 그룹화하여 **로트/일련번호** 현황판에 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:223 msgid "Modify lot" @@ -8483,13 +9044,13 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:233 msgid "On the lot number form, the following fields can be modified:" -msgstr "" +msgstr "로트번호 양식에서 다음 필드를 수정할 수 있습니다:" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:235 msgid "" ":guilabel:`Lot/Serial Number`: change the lot number linked to the " ":guilabel:`Product`" -msgstr "" +msgstr ":guilabel:`로트/일련번호`: :guilabel:`품목` 에 연결된 Lot 번호를 변경합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:236 msgid "" @@ -8501,7 +9062,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:238 msgid "" ":guilabel:`Company`: specify the company where the lot number is available." -msgstr "" +msgstr ":guilabel:`회사`: 로트번호를 사용할 회사를 지정합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:239 msgid "" @@ -8562,7 +9123,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:0 msgid "Show the \"Add Properties\" button on a lot number form." -msgstr "" +msgstr "로트번호 양식에 \"속성 추가\" 버튼을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:273 msgid "" @@ -8611,7 +9172,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:298 msgid "The lot number, `000001`, is created for the product, `Drawer Black`." -msgstr "" +msgstr "로트번호 `000001`이 `Drawer Black` 품목에 대해 생성됩니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:0 msgid "New lot number creation form with assigned product." @@ -9027,7 +9588,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Show \"Create New\" option is selected on the Receipts operation type." -msgstr "" +msgstr "입고 작업 유형에서 \"새로 만들기\" 옵션이 선택된 것을 보여줍니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:69 msgid "Configure serial number tracking on individual products" @@ -9074,18 +9635,23 @@ msgid "" "When a product is :ref:`already in stock " "`" msgstr "" +"품목이 :ref:`이미 재고 있음 ` 으로 되어 있는" +" 경우" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:91 msgid "" "Via the :ref:`Moves smart button ` on a receipt" msgstr "" +"입고 시 :ref:`이동 스마트 버튼 ` 을 활용하기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:92 msgid "" "Via the :ref:`Open: Stock move window ` on a receipt" msgstr "" +"영수증에 있는 :ref:`열기: 재고 이동 창 ` 을 통하여 " +"진행하기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:93 msgid "" @@ -9188,7 +9754,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:144 msgid "Create serial numbers to incoming or outgoing products" -msgstr "" +msgstr "입고 또는 출고 품목에 일련번호 생성하기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:146 msgid "" @@ -9232,7 +9798,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Select value for Serial Number field on receipt." -msgstr "" +msgstr "입고 시 일련번호 필드에 값을 선택합니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:170 msgid "" @@ -9250,7 +9816,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:177 msgid "Example **Serial Numbers** field on a delivery order." -msgstr "" +msgstr "배송주문서에 있는 **일련번호** 필드의 예시입니다," #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:182 msgid "Stock move pop-up window" @@ -9278,7 +9844,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst-1 msgid "Add a line on the stock move pop-up." -msgstr "" +msgstr "재고 이동 팝업에 줄 추가하기" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:200 msgid "Generate Serials/Lots" @@ -9417,7 +9983,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:0 msgid "Show example of correctly inputting serial numbers in the text field." -msgstr "" +msgstr "텍스트 필드에 일련번호를 정확히 입력하는 것을 보여주는 예시입니다." #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:282 msgid "" @@ -10022,7 +10588,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst-1 msgid "" "Picking order operation showing source location and destination location." -msgstr "" +msgstr "출발지와 도착지 위치가 표시되어 있는 피킹 주문 작업입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:78 msgid "Process a packing" @@ -10051,7 +10617,7 @@ msgstr "판매 주문에 연결된 패킹 주문을 열고 :guilabel:`승인`을 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst-1 msgid "" "Packing order operation showing source location and destination location." -msgstr "" +msgstr "출발지와 도착지 위치를 보여주는 포장 주문 작업입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/delivery_three_steps.rst:93 msgid "" @@ -10616,7 +11182,7 @@ msgstr "" msgid "" "In a warehouse location, **WH/Stock**, there are the following sub-" "locations:" -msgstr "" +msgstr "창고 위치인 **창고/재고** 에는 다음과 같은 하위 위치가 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:57 msgid "WH/Stock/Fruits" @@ -10635,7 +11201,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:63 msgid "Repeat this for all products and hit :guilabel:`Save`." -msgstr "" +msgstr "모든 품목에 대해 이 내용을 반복한 후 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:0 msgid "Create putaway rules for apples and carrots." @@ -10665,7 +11231,7 @@ msgstr "품목 카테고리" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:82 msgid "The product `Lemonade can` has the following putaway rules configured:" -msgstr "" +msgstr "`레모네이드 캔` 품목에는 다음과 같은 보관 규칙이 설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:84 msgid "" @@ -10682,11 +11248,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:88 msgid "Any product on a `Pallet` is redirected to `WH/Stock/Pallets`" -msgstr "" +msgstr "`팔레트`에 있는 모든 품목은 `창고/재고/팔레트`로 리디렉션됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:89 msgid "The product `Lemonade can` is redirected to `WH/Stock/Shelf 2`" -msgstr "" +msgstr "`레모네이드 캔` 제품은 `창고/재고/선반 2`로 리디렉션됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:90 msgid "" @@ -10744,7 +11310,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst-1 msgid "Incoming and outgoing shipments set to one-step on warehouse form." -msgstr "" +msgstr "창고 양식에서 입고 및 출고 배송이 1단계로 설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:34 msgid "" @@ -10824,7 +11390,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst-1 msgid "Receipt smart button on confirmed purchase order form." -msgstr "" +msgstr "확정이 완료된 구매주문서 양식에 있는 입고 스마트 버튼입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:80 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:111 @@ -10913,7 +11479,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst-1 msgid "Delivery smart button on confirmed sales order form." -msgstr "" +msgstr "확정이 완료된 판매주문서 양식에 있는 배송 스마트 버튼입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:129 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:207 @@ -11023,7 +11589,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst-1 msgid "Enabled Multi-Step Routes feature in Inventory app settings." -msgstr "" +msgstr "재고 관리 앱 설정에서 다단계 경로 기능이 활성화되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:48 msgid "" @@ -11044,7 +11610,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst-1 msgid "Incoming and outgoing shipments set to two-step on warehouse form." -msgstr "" +msgstr "창고 양식에서 입고 및 출고 배송이 2단계로 설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:60 msgid "" @@ -11067,7 +11633,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:70 msgid "Process receipt in two steps (input + stock)" -msgstr "" +msgstr "2단계(입고 + 재고)로 입고 처리하기" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:72 msgid "" @@ -11087,7 +11653,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst-1 msgid "Filled out new Request for Quotation from vendor." -msgstr "" +msgstr "공급업체로부터 새로운 견적요청서를 작성합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst-1 msgid "Delivery smart button for validated purchase order." @@ -11162,11 +11728,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst-1 msgid "Internal transfer form for products ordered from vendor." -msgstr "" +msgstr "공급업체에 주문한 제품에 대한 내부 전송 양식입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:149 msgid "Process delivery order in two steps (pick + ship)" -msgstr "" +msgstr "배송 주문을 2단계(피킹 + 배송)로 처리합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:151 msgid "" @@ -11190,7 +11756,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst-1 msgid "Delivery smart button on validated sales order form." -msgstr "" +msgstr "확정이 완료된 판매주문서 양식에 있는 배송 스마트 버튼입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:182 msgid "Process picking" @@ -11228,7 +11794,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst-1 msgid "Picking order form for products included in sales order." -msgstr "" +msgstr "판매주문서에 있는 품목에 대한 피킹 주문 양식입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:200 msgid "" @@ -11269,7 +11835,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst-1 msgid "Delivery order form for products ordered by customer." -msgstr "" +msgstr "고객이 주문한 품목에 대한 배송주문서 양식입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:222 msgid "" @@ -11421,7 +11987,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst-1 msgid "Receipt operation for product being moved to WH/Input location." -msgstr "" +msgstr "창고/입고 위치로 이동 중인 품목에 대한 수령 작업입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst:80 msgid "Process a transfer to Quality Control" @@ -11454,7 +12020,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst-1 msgid "Internal transfer for product being moved to quality control zone." -msgstr "" +msgstr "품질 관리 구역으로 이동 중인 품목에 대한 내부 전송입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst:99 msgid "Process a transfer to stock" @@ -11486,7 +12052,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_three_steps.rst-1 msgid "Internal transfer for product being moved to warehouse stock." -msgstr "" +msgstr "창고 재고로 이동 중인 품목에 대한 내부 전송입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:3 msgid "Sell stock from multiple warehouses using virtual locations" @@ -11552,7 +12118,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:31 msgid "There is no workaround for two or three-step deliveries." -msgstr "" +msgstr "2단계 또는 3단계 배송에 대한 우회 방법이 없습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:32 msgid "" @@ -11755,7 +12321,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst-1 msgid "Set the child warehouse's *Parent Location* to the virtual warehouse." -msgstr "" +msgstr "하위 창고에 대한 *상위 위치* 를 가상 창고로 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:139 msgid "Repeat the preceding steps to configure two or more child warehouses." @@ -11988,6 +12554,7 @@ msgid "" ":ref:`Define a storage category ` with " "specific limitations" msgstr "" +":ref:`보관 카테고리 지정 ` 을 할 때 특정한 제한 사항 두기. " #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:12 msgid "" @@ -12030,7 +12597,7 @@ msgstr "" msgid "" "Next, activate the :guilabel:`Storage Categories` feature. Finally, click " ":guilabel:`Save`." -msgstr "" +msgstr "다음으로 :guilabel:`저장소 카테고리` 기능을 활성화합니다. 마지막으로 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst-1 msgid "Show the Storage Categories feature." @@ -12287,7 +12854,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:175 msgid "" "If `PAL1` is full, the pallet is redirected to `WH/Stock/Pallets/PAL2`." -msgstr "" +msgstr "`PAL1`이 가득 차게 되면, 팔레트가 `창고/재고/팔레트/PAL2` 로 리디렉션됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:176 msgid "" @@ -12408,11 +12975,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:66 msgid "Rule for a Receive in one step route." -msgstr "" +msgstr "1단계 입고 경로 규칙" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:66 msgid "Push rule for the 'Receive in one step' route." -msgstr "" +msgstr "'1단계 입고' 경로에 대한 푸시 규칙입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:68 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:90 @@ -12454,7 +13021,7 @@ msgstr "풀 규칙 예시입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:88 msgid "Pull rules for the 'Deliver in two steps' route." -msgstr "" +msgstr "'2단계 배송' 경로에 대한 풀 규칙입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/use_routes.rst:98 msgid "" @@ -13565,7 +14132,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/cluster.rst:83 msgid "Set the :guilabel:`Package Use` field to :guilabel:`Reusable Box`." -msgstr "" +msgstr ":guilabel:`패키지 사용` 필드에 :guilabel:`재사용 가능한 상자` 를 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/cluster.rst:86 msgid ":doc:`Packages <../../product_management/configure/package>`" @@ -15301,7 +15868,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst-1 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst-1 msgid "Reservation method field on delivery order operation type form." -msgstr "" +msgstr "배송주문서 작업 유형 양식에 있는 예약 방법 필드입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods.rst:50 msgid "" @@ -15482,7 +16049,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:92 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst:46 msgid "Once ready, click :guilabel:`Confirm` to confirm the sales order." -msgstr "" +msgstr "준비가 완료되어 :guilabel:`확인`을 클릭하면 판매주문서가 확정됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst:41 msgid "" @@ -15510,7 +16077,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst-1 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst-1 msgid "Confirmed sales order with product availability tooltip selected." -msgstr "" +msgstr "확정이 완료된 판매주문서에 제품에 대한 사용 가능 여부 도구 설명이 선택되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst:56 msgid "Forecasted Report" @@ -15546,7 +16113,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst-1 msgid "Forecasted quantity equation from the Forecasted Report page." -msgstr "" +msgstr "예측 보고서 페이지에 있는 예측 수량 수식입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/at_confirmation.rst:74 msgid "" @@ -15655,7 +16222,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst-1 msgid "Reserve before scheduled date field with set numerical values." -msgstr "" +msgstr "예약일 필드에 있는 날짜 전에 숫자 값으로 설정하여 예약합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:55 msgid "" @@ -15688,7 +16255,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:69 msgid "For this example workflow, change it to `5` days." -msgstr "" +msgstr "이 예제 워크플로우의 경우, `5`일로 변경합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:71 msgid "" @@ -15698,7 +16265,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst-1 msgid "Product form with customer lead time set in Inventory tab." -msgstr "" +msgstr "품목 양식에서 재고 관리 탭에 고객 리드 타임이 설정되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:81 msgid "" @@ -15724,7 +16291,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:90 msgid "For this sample workflow, set the :guilabel:`Quantity` to `10`." -msgstr "" +msgstr "이 예제 워크플로우의 경우, `10`일로 변경합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:94 msgid "" @@ -15796,7 +16363,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst-1 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst-1 msgid "Delivery order form with product availability and reserved quantity." -msgstr "" +msgstr "배송주문서 양식에 품목에 대한 가능 여부 및 예약 수량이 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/before_scheduled_date.rst:133 msgid "" @@ -15917,7 +16484,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst-1 msgid "Delivery orders task card with waiting status orders." -msgstr "" +msgstr "배송주문서 작업 카드에 대기 상태 주문이 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst:81 msgid "" @@ -16028,7 +16595,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/reservation_methods/manually.rst:0 msgid "List of orders in waiting status and check availability button." -msgstr "" +msgstr "대기 상태의 주문 목록 및 사용 가능 여부 확인 버튼입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:6 msgid "Delivery methods" @@ -16471,11 +17038,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:210 msgid "Routes form with the Shipping Methods checkbox selected." -msgstr "" +msgstr "경로 양식에 배송 방법 확인란이 선택되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:210 msgid "Routes form with the Shipping Methods checkbox ticked." -msgstr "" +msgstr "경로 양식에 배송 방법 확인란에 표시가 되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:212 msgid "" @@ -16561,7 +17128,7 @@ msgid "Show delivery order on the sales order line." msgstr "판매 주문 항목에 배송 주문을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "배송 주문" @@ -16659,6 +17226,9 @@ msgid "" "`_ accounts." msgstr "" +"Odoo는 `업무용이 아닌 Bpost " +"`_ 계정과는 **통합할 수 없습니다.**" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:37 msgid "" @@ -16677,7 +17247,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst-1 msgid "In the *Admin* tab, show the Account ID and Passphrase." -msgstr "" +msgstr "*관리자* 탭에서 계정 ID와 암호를 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:51 msgid "Configure Bpost shipping method" @@ -16720,7 +17290,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:69 msgid "" "In the :guilabel:`Bpost Configuration` tab, complete the following fields:" -msgstr "" +msgstr ":guilabel:`Bpost 환경설정` 탭에 있는 다음 필드를 작성합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:71 msgid "" @@ -16734,6 +17304,8 @@ msgid "" ":guilabel:`Passphrase` (required field): enter the :ref:`passphrase " "` from the Bpost website." msgstr "" +":guilabel:`암호`(필수 필드): Bpost 웹사이트에서 :ref:`암호 ` 를 입력하세요." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:75 msgid "" @@ -16798,12 +17370,13 @@ msgid "" ":guilabel:`Label Format`: choose :guilabel:`PDF` or :guilabel:`PNG` from the" " drop-down menu." msgstr "" +":guilabel:`라벨 형식`: 드롭다운 메뉴에서 :guilabel:`PDF` 또는 :guilabel:`PNG` 를 선택합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:99 msgid "" "For domestic deliveries, these features are available in the " ":guilabel:`Options` section:" -msgstr "" +msgstr "국내 배송의 경우, 다음과 같은 기능을 :guilabel:`옵션` 섹션에서 사용할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:101 msgid "" @@ -17153,13 +17726,13 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:112 msgid ":guilabel:`Region`: the region in which the shipping method is used." -msgstr "" +msgstr ":guilabel:`지역`: 배송 방법이 사용되는 지역입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:113 msgid "" ":guilabel:`DHL Product`: the shipping service purchased from DHL (e.g. " "Express Worldwide)." -msgstr "" +msgstr ":guilabel:`DHL 제품`: DHL에서 구매한 배송 서비스(예: Express Worldwide)입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:114 msgid "" @@ -17182,12 +17755,12 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:117 msgid "" ":guilabel:`Label Format`: the file format used to generate shipping labels." -msgstr "" +msgstr ":guilabel:`라벨 형식`: 배송 라벨을 생성하는 데 사용되는 파일 형식입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:118 msgid "" ":guilabel:`Label Template`: the paper size used to print shipping labels." -msgstr "" +msgstr ":guilabel:`라벨 템플릿`: 배송 라벨을 인쇄하는 데 사용되는 용지 크기입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials.rst:121 msgid "" @@ -17273,6 +17846,8 @@ msgid "" "Enable :ref:`necessary features ` in the **Inventory** app." msgstr "" +"**재고 관리** 앱의 :ref:`필수 기능 ` " +"을 활성화합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:25 msgid "" @@ -17344,7 +17919,7 @@ msgstr "" msgid "" "To configure, navigate to :menuselection:`Fleet app --> Configuration --> " "Models`." -msgstr "" +msgstr "설정하려면 :menuselection:`차량 관리 앱 --> 환경설정 --> 모델` 로 이동합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:66 msgid "" @@ -17489,7 +18064,7 @@ msgstr "위치 환경설정" msgid "" "Location configuration page with :guilabel:`Is a Dock Location` checkbox " "ticked." -msgstr "" +msgstr "위치 환경설정 페이지에서 :guilabel:`도크 위치` 확인란이 표시되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:144 msgid "Build loads" @@ -17633,7 +18208,7 @@ msgstr ":guilabel:`배치 관리`: 배치 목록 열기" msgid "" ":guilabel:`Dock Dispatching`: open weekly calendar view of scheduled batch " "operations" -msgstr "" +msgstr ":guilabel:`도크 배차`: 예약된 일괄 작업의 주간 캘린더 보기 열기" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:219 msgid "" @@ -17644,16 +18219,16 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:220 msgid "" ":guilabel:`Calendar`: open hourly calendar view of scheduled operations" -msgstr "" +msgstr ":guilabel:`캘린더`: 예약된 작업에 대한 시간별 캘린더 보기를 엽니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:221 msgid ":guilabel:`Statistics`: open pivot table of the batch transfers" -msgstr "" +msgstr ":guilabel:`통계`: 일괄 전송에 대한 피벗 테이블을 엽니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst-1 msgid "" "Show prepare batch option from the Transport Management drop-down menu." -msgstr "" +msgstr "배송 관리 드롭다운 메뉴에서 일괄 준비 옵션을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:229 msgid "Batch form" @@ -17673,7 +18248,7 @@ msgstr ":guilabel:`도크 위치`: 적재 위치를 선택합니다." msgid "" ":guilabel:`Vehicle`: select the vehicle, which will auto-fill " ":guilabel:`Vehicle Category`." -msgstr "" +msgstr ":guilabel:`차량`: 차량을 선택하면 :guilabel:`차량 카테고리` 가 자동으로 입력됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:241 msgid "" @@ -17712,7 +18287,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst-1 msgid "Show map in Odoo, with information of the delivery orders." -msgstr "" +msgstr "Odoo에 지도가 표시되며, 배송 주문 정보와 함께 나타납니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dispatch.rst:262 msgid "" @@ -17771,7 +18346,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst-1 msgid "The FedEx Shipping Methods button below the FedEx Connector." -msgstr "" +msgstr "FedEx 배송 방법 버튼이 FedEx 커넥터 아래에 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:30 msgid "Configure shipping method" @@ -17975,7 +18550,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:128 msgid "" ":guilabel:`Fedex Service Type`: The FedEx service used to ship a package." -msgstr "" +msgstr ":guilabel:`Fedex 서비스 유형`: 패키지 배송에 사용되는 FedEx 서비스입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:129 msgid "" @@ -17992,7 +18567,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:131 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure used to weigh packages." -msgstr "" +msgstr ":guilabel:`패키지 중량 단위`: 패키지 무게를 측정하는 데 사용하는 단위입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:132 msgid "" @@ -18002,7 +18577,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:133 msgid ":guilabel:`Label Type`: The type of shipping label used for packages." -msgstr "" +msgstr ":guilabel:`라벨 유형`: 패키지에 사용되는 배송 라벨 유형입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex.rst:134 msgid "" @@ -18112,7 +18687,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:8 msgid "In Odoo, shipping costs can be invoiced in two ways:" -msgstr "" +msgstr "Odoo에서 배송비를 청구하는 방법에는 두 가지가 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:10 msgid "" @@ -18171,7 +18746,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -18205,7 +18780,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst-1 msgid "Click \"Add Shipping\" button at the bottom right, near the total." -msgstr "" +msgstr "오른쪽 하단의 총계 옆에 있는 \"배송 추가\" 버튼을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:68 msgid "" @@ -18241,7 +18816,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst-1 msgid "Show delivery product on the sales order line." -msgstr "" +msgstr "판매주문서 줄에 있는 배송 품목이 표시되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:91 msgid "" @@ -18442,7 +19017,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst-1 msgid "Set the \"Get Rate and Create Shipment\" option." -msgstr "" +msgstr "\"요금 확인 및 배송 작업 생성하기\" 옵션을 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:36 msgid "Labels for multi-step" @@ -18550,7 +19125,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst-1 msgid "Show the \"Add Shipping\" button on the quotation." -msgstr "" +msgstr "견적서에 \"배송 추가\" 버튼이 나타납니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:92 msgid "" @@ -18606,7 +19181,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:0 msgid "Show the \"Additional Info\" tab of a delivery order." -msgstr "" +msgstr "배송주문서의 \"추가 정보\" 탭을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:126 msgid "Validate delivery order" @@ -18651,7 +19226,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:146 msgid "The tracking label is found in PDF format in the chatter." -msgstr "" +msgstr "추적 라벨은 메시지창에서 PDF 형식으로 확인할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst-1 msgid "Show generated shipping label in the chatter." @@ -18666,7 +19241,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:160 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:160 msgid "Sample label generated from Odoo's shipping connector with FedEx." -msgstr "" +msgstr "Odoo의 배송 커넥터에서 FedEx에 대해 생성된 라벨 샘플입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack.rst:3 msgid "Multi-package shipments" @@ -18920,7 +19495,7 @@ msgstr ":ref:`반품확인서 `" msgid "" ":ref:`Product labels of items in the order " "`" -msgstr "" +msgstr ":ref:`주문서 아이템의 품목 라벨 `" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:14 msgid "" @@ -18965,7 +19540,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst-1 msgid "Show the *Print on Validation* option in the \"Pick\" *Operation Type*." -msgstr "" +msgstr "\"피킹\" *작업 유형*에서 *승인 시 인쇄* 옵션을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:37 msgid "Delivery slip" @@ -19151,7 +19726,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:0 msgid "Order with only one unique set of lot/serial numbers." -msgstr "" +msgstr "주문서에 고유한 로트/일련번호 세트가 하나만 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:154 msgid "Labels for an order with only one unique set of lot/serial numbers." @@ -19196,6 +19771,8 @@ msgid "" "Tick the :guilabel:`Carrier Labels` checkbox in the :ref:`operation type " "settings `." msgstr "" +":ref:`작업 유형 설정 ` 에서 " +":guilabel:`배송업체 라벨` 확인란에 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:173 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:258 @@ -19203,12 +19780,14 @@ msgid "" ":doc:`Connect a printer <../../../../general/iot/devices/printer>` to Odoo's" " *IoT* app." msgstr "" +":doc:`Odoo *IoT* 앱에 프린터를 연결합니다 <../../../../general/iot/devices/printer>`." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:174 msgid "" ":ref:`Assign the carrier label to the printer " "`." msgstr "" +":ref:`프린터에 배송업체 라벨을 지정합니다 .`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:175 msgid "" @@ -19255,10 +19834,12 @@ msgid "" "The :guilabel:`Shipping Documents` report is for :ref:`export documents " "`." msgstr "" +":guilabel:`배송 문서` 보고서는 :ref:`출고 문서 ` 에 대한 보고서입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst-1 msgid "Show carrier label report added to the *Printer Reports*." -msgstr "" +msgstr "배송업체 라벨 보고서가 *프린터 보고서* 에 추가된 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:204 msgid "" @@ -19270,12 +19851,12 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:207 msgid "" "For laser printers, set the :guilabel:`Report Type` to :guilabel:`PDF`." -msgstr "" +msgstr "레이저 프린터의 경우 :guilabel:`보고서 유형` 을 :guilabel:`PDF` 로 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:208 msgid "" "For Zebra printers, set the :guilabel:`Report Type` to :guilabel:`Text`." -msgstr "" +msgstr "Zebra 프린터의 경우 :guilabel:`보고서 유형` 을 :guilabel:`텍스트` 로 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:213 msgid "Shipping carrier label type" @@ -19303,17 +19884,17 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:223 msgid "" "For laser printers, set the :guilabel:`Label Format` to :guilabel:`PDF`." -msgstr "" +msgstr "레이저 프린터의 경우 :guilabel:`라벨 형식` 을 :guilabel:`PDF` 로 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:224 msgid "" "For Zebra printers, set the :guilabel:`Label Format` to :guilabel:`ZPL2`." -msgstr "" +msgstr "Zebra 프린터의 경우 :guilabel:`라벨 형식` 을 :guilabel:`ZPL2` 로 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst-1 msgid "" "Show the *Label Type* field on FedEx's shipping method configuration page." -msgstr "" +msgstr "FedEx 배송 방법 환경설정 페이지에서 *라벨 유형* 필드를 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:231 msgid "Example carrier label" @@ -19354,6 +19935,8 @@ msgid "" "Tick the :guilabel:`Export Documents` checkbox in the :ref:`operation type " "settings `." msgstr "" +":ref:`작업 유형 설정 ` 에서 :guilabel:`수출 " +"문서` 확인란에 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:259 msgid "Assign the export document to the printer." @@ -19384,7 +19967,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:0 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:278 msgid "Export document for a shipment from the USA to Belgium." -msgstr "" +msgstr "미국에서 벨기에로 배송되는 경우의 수출 문서입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:283 msgid "Package content" @@ -19426,11 +20009,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:0 msgid "" "Package contents form showing the package contents, barcode, and pack date." -msgstr "" +msgstr "패키지 내용, 바코드, 포장일이 나타나 있는 패키지 내용 양식입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:307 msgid "Package contents showing the package contents, barcode, and pack date." -msgstr "" +msgstr "패키지 내용, 바코드, 포장일이 나타나 있는 패키지 내용물입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:312 msgid "Package label" @@ -19536,7 +20119,7 @@ msgstr "" " 유료 요금제 가입이 **필수** 입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "창고 환경설정" @@ -20090,7 +20673,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst-1 msgid "" "Show sample contract CSV from Sendcloud, highlighting the price column." -msgstr "" +msgstr "Sendcloud의 계약서 CSV 샘플에서 가격 열이 강조 표시되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:291 msgid "" @@ -20103,6 +20686,8 @@ msgid "" "`Sendcloud: How to upload contract prices with carriers " "`_" msgstr "" +"`Sendcloud: 배송업체 계약 가격을 업로드하는 방법 `_" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:298 msgid "Measuring volumetric weight" @@ -20306,7 +20891,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst-1 msgid "Starshipit Shipping module in the Odoo Apps module." -msgstr "" +msgstr "Odoo 앱 모듈의 Starshipit 배송 모듈입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:106 msgid "" @@ -20353,7 +20938,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:130 msgid "" "In the :guilabel:`Starshipit Configuration` tab, fill out these fields:" -msgstr "" +msgstr ":guilabel:`Starshipit 환경설정` 탭에서 다음 필드를 입력합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:132 msgid "" @@ -20409,11 +20994,11 @@ msgstr "" msgid "" "The chosen delivery service will populate in the :guilabel:`Service Name` " "field." -msgstr "" +msgstr "선택한 배송 서비스가 :guilabel:`서비스 이름` 필드에 입력됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:159 msgid "Sample of a Starshipit shipping product configured in Odoo:" -msgstr "" +msgstr "Odoo에서 설정된 Starshipit 배송 품목 예시입니다:" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:0 msgid ":guilabel:`Sendle: Sendle drop off`" @@ -20494,7 +21079,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:206 msgid ":guilabel:`Tracking number(s)` if the selected courier supports it." -msgstr "" +msgstr ":guilabel:`조회 번호` 가 표시됩니다(선택한 배송업체에서 지원하는 경우)." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping.rst:207 msgid "" @@ -20621,7 +21206,7 @@ msgstr ":doc:`sendcloud_shipping`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:23 msgid "The following is a list of available shipping connectors in Odoo:" -msgstr "" +msgstr "다음은 Odoo에서 사용 가능한 배송 커넥터 목록입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:29 msgid "Carrier" @@ -20814,19 +21399,19 @@ msgstr "" "방법을 클릭한 다음 :guilabel:`게시되지 않음` 스마트 버튼을 클릭합니다. 그렇게 하면 스마트 버튼이 :guilabel:`게시됨`" " 으로 변경됩니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" -msgstr "" +msgstr ":guilabel:`배송 방법` 페이지에는 다음과 같이 공급업체에 대한 세부 정보가 나타나 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -20836,7 +21421,7 @@ msgstr "" ":guilabel:`웹사이트`: 데이터베이스의 특정 웹사이트에 연결되어 있는 *이커머스* 페이지에 대한 배송 방법을 설정합니다. 드롭다운" " 메뉴에서 해당 웹사이트를 선택하거나, 모든 웹페이지에 적용되게 하려면 비워둡니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -20844,26 +21429,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -20873,7 +21458,7 @@ msgstr "" ":guilabel:`청구서 발행 정책`: 배정업체에서 직배송하는 경우의 :guilabel:`예상 비용` 을 선택하여 계산합니다. 해당 " "내용 대신 :guilabel:`실제 배송비` 를 선택하려면 :doc:`실제 배송비 청구 ` 문서를 참조하세요." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " @@ -20882,29 +21467,29 @@ msgstr "" ":guilabel:`요금 마진`: 추가적인 백분율 금액을 지정하여 취급 수수료, 포장재, 환율 등 추가 비용을 충당하기 위해 기본 배송 " "요금에 추가합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "FedEx 배송 방법 스크린샷" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "`FedEx US`에 대한 **배송 방법** 환경설정 페이지입니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -20917,29 +21502,29 @@ msgstr "" ":guilabel:`제공업체` 에서 선택한 타사 운송업체에 따라 :guilabel:`환경설정` 탭의 필수 입력 항목이 달라집니다. 특정 " "운송업체용 자격 증명을 환경설정하는 자세한 내용에 대해서는 다음 문서를 참조하세요." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`DHL 자격 증명 `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`Sendcloud 자격 증명 `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`UPS 자격 증명 `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "생산 환경" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -20955,7 +21540,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "\"테스트 환경\" 스마트 버튼을 표시합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -20965,7 +21550,7 @@ msgstr "" "창고의 :guilabel:`주소`(우편번호 포함) 및 :guilabel:`전화` 번호가 정확하게 입력되어 있는지 확인합니다. 확인하려면 " ":menuselection:`재고 관리 앱 --> 환경설정 --> 창고` 로 이동하여 원하는 창고를 선택합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -20975,7 +21560,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "\"회사\" 필드를 강조 표시합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -20985,18 +21570,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "회사 주소와 전화번호를 표시합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "품목 중량" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -21006,17 +21591,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "외부 배송업체 적용" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -21024,11 +21609,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "판매주문서" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -21043,9 +21628,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst-1 msgid "Show the \"Add shipping\" button at the bottom of a quotation." -msgstr "" +msgstr "견적서 하단에 \"배송 추가\" 버튼이 표시됩니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -21054,21 +21639,21 @@ msgstr "" "그 결과 나타나는 :guilabel:`배송 방법 추가` 팝업창의 :guilabel:`배송 방법` 드롭다운 메뉴에서 원하는 배송업체를 " "선택합니다. :guilabel:`비용` 필드는 다음을 기준으로 자동 입력됩니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -21080,12 +21665,12 @@ msgstr "" ":guilabel:`요금 받기` 를 클릭하여 배송 커넥터를 통한 예상 비용을 확인합니다. 그런 다음 :guilabel:`추가` 버튼을 " "클릭하여 배송료를 |SO| 또는 청구서에 추가합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" -msgstr "" +msgstr ":doc:`제품 배송 후 고객에게 배송비 청구하기 `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -21098,7 +21683,7 @@ msgstr "" "지정합니다. 그런 다음 :guilabel:`재고 개요` 현황판에서 :guilabel:`배송주문서` 작업 유형을 선택하고 아직 " ":guilabel:`완료` 또는 :guilabel:`취소됨` 으로 표시되지 않은 배송주문서를 선택합니다. ." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -21109,7 +21694,7 @@ msgstr "" ":ref:`프로덕션 모드 ` 로 설정할 " "경우 :guilabel:`추적 참조` 기능을 사용할 수 있습니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`배송 라벨 생성 `" @@ -21117,17 +21702,17 @@ msgstr ":doc:`배송 라벨 생성 `" msgid "Show the delivery order's \"Additional info\" tab." msgstr "배송주문서에서 \"추가 정보\" 탭을 표시합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "문제 해결" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -21135,7 +21720,7 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -21144,14 +21729,14 @@ msgstr "" " :ref:`패키지 유형 ` 과 매개변수가 배송업체에 대한 " "유효한 내용인지 확인합니다. 확인하려면 배송업체 웹사이트에서 직접 배송을 생성할 수 있는지 확인해 보세요." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " @@ -21160,7 +21745,7 @@ msgstr "" "그런 다음 배송업체 웹사이트 및 Odoo 양쪽에서 배송을 생성한 후 요금이 Odoo와 배송업체에서 동일한지 *디버그 로그* 에서 " "확인합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -21170,11 +21755,11 @@ msgstr "" "디버그 로그에서 가격 불일치 내용을 확인할 때 요청 사항에는 패키지 무게가 6kg이라고 되어 있으나 FedEx에서 확인 시 패키지 무게가" " 7kg인 경우에는 FedEx 측에 문제가 있는 것으로 결론을 내립니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "디버그 로그" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -21190,7 +21775,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "\"디버그 없음\" 스마트 버튼을 표시합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -21202,7 +21787,7 @@ msgstr "" "보고서에 레코드가 저장됩니다. 보고서에 액세스하려면 :ref:`개발자 모드 ` 를 켜고 " ":menuselection:`설정 앱 --> 기술 --> 데이터베이스 구조 섹션 --> 로깅` 으로 이동합니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -21215,9 +21800,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst-1 msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." -msgstr "" +msgstr "\"기술\" 메뉴에서 \"로깅\" 옵션을 찾는 방법을 보여줍니다." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -21228,7 +21813,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst-1 msgid "Show debug request history in Settings > Technical > Logging." -msgstr "" +msgstr "설정 > 기술 > 로깅에서 디버그 요청 기록을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:3 msgid "UPS integration" @@ -21252,12 +21837,16 @@ msgid "" "Create a UPS account to get :ref:`account number " "`" msgstr "" +"UPS 계정을 생성하면 :ref:`계정 번호 ` " +"를 받을 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:16 msgid "" "Create UPS developer account to get :ref:`client credentials " "`" msgstr "" +"UPS 개발자 계정을 생성하면 :ref:`클라이언트 자격 증명 ` 을 받을 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:18 msgid "Set up shipping method in Odoo" @@ -21320,7 +21909,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Display \"Add an account\" option from the drop-down menu." -msgstr "" +msgstr "드롭다운 메뉴에서 \"계정 추가\" 옵션을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:53 msgid "" @@ -21343,7 +21932,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Display UPS form to fill out company shipping information." -msgstr "" +msgstr "회사 배송 정보를 입력하는 UPS 양식을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:68 msgid "Get account number" @@ -21360,7 +21949,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Show Account \"Number\" field for the shipping account." -msgstr "" +msgstr "배송 계정에 대한 계정 \"번호\" 필드를 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:79 msgid "Payment card" @@ -21378,7 +21967,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Show \"Add Payment Card\" option from the drop-down." -msgstr "" +msgstr "드롭다운에서 \"결제 카드 추가\" 옵션을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:90 msgid "UPS developer account setup" @@ -21398,7 +21987,7 @@ msgstr "" msgid "" "Display the \"Apps\" drop-down option after clicking the profile picture " "icon." -msgstr "" +msgstr "프로필 사진 아이콘을 클릭하면 \"앱\" 드롭다운 옵션이 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:101 msgid "Add app" @@ -21427,7 +22016,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Show form to fill in the UPS account number." -msgstr "" +msgstr "UPS 계정 번호를 입력하는 양식을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:116 msgid "" @@ -21437,7 +22026,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:118 msgid ":guilabel:`App Name`: Type the name to identify the app by." -msgstr "" +msgstr ":guilabel:`앱 이름`: 앱을 식별할 이름을 입력합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:119 msgid "" @@ -21487,7 +22076,7 @@ msgstr ":guilabel:`평가`: 배송 서비스와 배송비를 비교합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:136 msgid "Finally, click :guilabel:`Save` and accept UPS's terms and conditions." -msgstr "" +msgstr "마지막으로 :guilabel:`저장` 을 클릭하고 UPS의 이용 약관에 동의합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:139 msgid "`UPS API Catalog `_" @@ -21495,7 +22084,7 @@ msgstr "`UPS API 카탈로그 `_" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Show \"Add Apps\" form, where the app details are configured." -msgstr "" +msgstr "\"앱 추가\" 양식을 표시하며, 여기에는 앱 세부 정보가 설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:148 msgid "Client ID and Client Secret" @@ -21510,7 +22099,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Show newly created app in the \"My Apps\" section." -msgstr "" +msgstr "새로 생성된 앱이 \"내 앱\" 섹션에 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:157 msgid "" @@ -21520,7 +22109,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Display the \"Client ID\" and \"Client Secret\" key." -msgstr "" +msgstr "클라이언트 ID와 \"클라이언트 비밀번호\" 키를 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:167 msgid "" @@ -21532,7 +22121,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:170 msgid "" "On the :guilabel:`Shipping Methods` page, click the :guilabel:`New` button." -msgstr "" +msgstr ":guilabel:`배송 방법` 페이지에서 :guilabel:`새로 만들기` 버튼을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:173 msgid "" @@ -21556,7 +22145,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:181 msgid "" "In the :guilabel:`UPS Configuration` tab, complete the following fields:" -msgstr "" +msgstr ":guilabel:`UPS 환경설정` 탭에서 다음 필드를 작성합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:183 msgid "" @@ -21594,13 +22183,13 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:192 msgid "" ":guilabel:`Package Weight Unit`: The unit of measure for the package weight." -msgstr "" +msgstr ":guilabel:`패키지 중량 단위`: 패키지 중량의 측정 단위입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:193 msgid "" ":guilabel:`Package Size Unit`: The unit of measure for the package " "dimensions." -msgstr "" +msgstr ":guilabel:`패키지 사이즈 단위`: 패키지 크기의 측정 단위입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:194 msgid "" @@ -21610,12 +22199,12 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst-1 msgid "Show the \"UPS Configuration\" tab on the Shipping Methods form." -msgstr "" +msgstr "\"UPS 환경설정\" 탭을 배송 방법 양식에 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:201 msgid "" "In the :guilabel:`Options` section, the following features are available:" -msgstr "" +msgstr ":guilabel:`옵션` 섹션에서 다음 기능을 사용할 수 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials.rst:203 msgid "" @@ -21763,7 +22352,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:62 msgid "" "**Lot and Serial Number (ZPL)** report, highlighting the Qweb smart button." -msgstr "" +msgstr "**로트 및 일련 번호(ZPL)** 보고서로, Qweb 스마트 버튼이 강조 표시되어 있습니다.." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:64 msgid "" @@ -21842,7 +22431,7 @@ msgstr "기본" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:0 msgid "Example barcode label with the product name cut off." -msgstr "" +msgstr "품목명이 잘린 바코드 라벨의 예시입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:108 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:123 @@ -21892,7 +22481,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:146 msgid "To shrink the barcode to scale, `^BY3` is reduced to `^BY2`." -msgstr "" +msgstr "바코드를 줄이려면 `^BY3`을 `^BY2` 로 줄입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:0 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:0 @@ -21901,7 +22490,7 @@ msgstr "바코드 라벨 예시입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:0 msgid "Example barcode label with the barcode size reduced." -msgstr "" +msgstr "바코드 크기를 줄인 바코드 라벨의 예시입니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:185 msgid "Rotate elements" @@ -21938,7 +22527,7 @@ msgstr "`B`: 270도 회전" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:199 msgid "To rotate the barcode, `^BCN` is changed to `^BCB`." -msgstr "" +msgstr "바코드를 회전하면 `^BCN`가 `^BCB`로 변경됩니다." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/zebra.rst:0 msgid "Example barcode label with the barcode rotated." @@ -22152,7 +22741,7 @@ msgstr "**파란색**: 위치 보기" msgid "" "**Black**: external locations (including inventory loss, vendor, and " "customer locations)." -msgstr "" +msgstr "**검정색**: 외부 위치(재고 손실, 공급업체 및 고객 위치 등)" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:107 msgid "View locations in Odoo" @@ -22879,7 +23468,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst-1 msgid "Filters and Group By menu on Inventory Adjustments page." -msgstr "" +msgstr "재고 조정 페이지의 필터 및 그룹화 기준 메뉴입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:76 msgid "" @@ -22918,11 +23507,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:92 msgid "Click :guilabel:`Add` for that location to appear on the page." -msgstr "" +msgstr "페이지에 해당 위치를 표시하려면 :guilabel:`추가` 를 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:0 msgid "Add Custom Filter pop-up window with location values entered." -msgstr "" +msgstr "사용자 지정 필터 추가 팝업 창에 위치 값이 입력되어 나타납니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:99 msgid "Change full inventory count frequency" @@ -22961,7 +23550,7 @@ msgstr "요일을 조정하려면 `31`을 선택하고 원하는 연도 월에 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:120 msgid "Once all necessary changes have been made, click :guilabel:`Save`." -msgstr "" +msgstr "원하는 대로 변경 사항이 모두 완료되면 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/cycle_counts.rst:123 msgid ":doc:`count_products`" @@ -23065,6 +23654,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "참조 코드 (예: *DESK0005*)" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "보유 수량" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "세부 옵션 속성(예: *색상: 흰색*)" @@ -23161,7 +23754,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst-1 msgid "A product card for a product that has been added." -msgstr "" +msgstr "추가된 품목에 대한 품목 카드입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:99 msgid "" @@ -23253,7 +23846,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst-1 msgid "Filled out new scrap order form with product details." -msgstr "" +msgstr "품목 세부 정보가 있는 새로운 폐기 주문서 양식을 작성했습니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst:40 msgid "" @@ -23294,7 +23887,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst-1 msgid "Product Moves smart button on new scrap order form." -msgstr "" +msgstr "품목 이동 스마트 버튼이 새로운 폐기 주문서 양식에 있는 모습입니다. " #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst:61 msgid "" @@ -23316,11 +23909,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst:68 msgid "A list of all scrapped products, and their quantities, is displayed." -msgstr "" +msgstr "모든 폐기 품목의 목록으로, 수량과 함께 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst:0 msgid "Current Stock list of all scrapped products in virtual scrap location." -msgstr "" +msgstr "모든 폐기 품목의 현재 재고 목록으로 가상 폐기 위치에 있습니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst:75 msgid "Scrap from an existing operation" @@ -23403,7 +23996,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/scrap_inventory.rst-1 msgid "Scraps smart button showing all scrap orders from operation." -msgstr "" +msgstr "작업 중인 모든 폐기 주문을 보여주는 폐기 스마트 버튼입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:5 msgid "" @@ -23549,13 +24142,13 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst-1 msgid "Additional Information section of new location creation form." -msgstr "" +msgstr "새 위치 생성 양식에 있는 추가 정보 섹션입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:75 msgid "" "Configure the remaining fields in the :guilabel:`Additional Information` " "section as follows:" -msgstr "" +msgstr ":guilabel:`추가 정보` 섹션의 나머지 필드를 다음과 같이 설정합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:77 msgid "" @@ -23582,7 +24175,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst-1 msgid "Cyclic Counting section of new location creation form." -msgstr "" +msgstr "새 위치 생성 양식에 있는 순환 계산 섹션입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:94 msgid "" @@ -23642,7 +24235,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:0 msgid "Show Cyclic Count section of the locations form." -msgstr "" +msgstr "위치 양식의 순환 계산 섹션을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:125 msgid "Logistics section" @@ -23719,7 +24312,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst:21 msgid "" ":guilabel:`Warehouse` (*required field*): the full name of the warehouse." -msgstr "" +msgstr ":guilabel:`창고`(*필수 필드*): 창고의 전체 이름입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst:22 msgid "" @@ -23837,7 +24430,7 @@ msgstr "" msgid "" ":doc:`Use inventory adjustments to add stock to new warehouses " "`" -msgstr "" +msgstr ":doc:`재고 조정을 통해 새 창고에 재고 추가하기 `" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst-1 msgid "Example warehouse form." @@ -24778,7 +25371,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/lead_times.rst-1 msgid "Show \"Days to Purchase\" configuration in the Settings page." -msgstr "" +msgstr "설정 페이지에서 \"매입까지 날짜 수\" 환경설정이 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/lead_times.rst:263 msgid "Manufacturing lead times" @@ -25360,10 +25953,6 @@ msgstr ":doc:`../../../manufacturing/subcontracting/subcontracting_basic`" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "재주문 규칙" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -25916,7 +26505,7 @@ msgstr "표시 일자" msgid "" "Ensure :doc:`lead times ` are understood before proceeding with " "this section." -msgstr "" +msgstr "이 섹션을 계속 진행하기 전에 :doc:`리드 타임 ` 에 대해 제대로 이해했는지 확인해 보세요." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:266 msgid "" @@ -26557,7 +27146,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/aging.rst:0 msgid "Pivot table, highlighting the plus icon to expand columns." -msgstr "" +msgstr "피벗 테이블에서, 더하기 아이콘이 강조되어 열을 확장하는 모습입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/aging.rst:86 msgid "" @@ -26655,7 +27244,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:38 msgid ":guilabel:`Unit`: the unit of measure of the product." -msgstr "" +msgstr ":guilabel:`단위`: 품목의 단위입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:40 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:52 @@ -26750,7 +27339,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:113 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:142 msgid "Go to :menuselection:`Inventory app --> Reporting --> Locations`." -msgstr "" +msgstr ":menuselection:`재고 관리 앱 --> 보고 --> 위치` 로 이동합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:143 @@ -26768,7 +27357,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:90 msgid "The report now displays a list of expired products." -msgstr "" +msgstr "이제 보고서에 기한이 만료된 품목 목록이 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:93 msgid "" @@ -26869,7 +27458,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:0 msgid "Show items from the *Conflicts* filter in the report." -msgstr "" +msgstr "보고서에서 *충돌* 필터의 항목이 표시됩니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/locations.rst:153 msgid "" @@ -26927,7 +27516,7 @@ msgstr "보고서에서, 열에 표시된 내용은 다음과 같습니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:27 msgid ":guilabel:`Date`: calendar date and time of the stock move." -msgstr "" +msgstr ":guilabel:`날짜`: 재고 이동의 달력 기준의 날짜 및 시간입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:28 msgid "" @@ -26937,7 +27526,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:30 msgid ":guilabel:`Product`: name of the product involved in the move." -msgstr "" +msgstr ":guilabel:`품목`: 이동에 관련된 품목명입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:31 msgid "" @@ -26959,7 +27548,7 @@ msgstr ":guilabel:`수량`: 이동된 품목의 수입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:36 msgid ":guilabel:`Unit`: unit of measure of the products moved." -msgstr "" +msgstr ":guilabel:`단위`: 이동된 품목의 단위입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:37 msgid "" @@ -27003,7 +27592,7 @@ msgstr "" msgid "" ":guilabel:`Done`: completed stock moves, with a :guilabel:`Status` of " ":guilabel:`Done`." -msgstr "" +msgstr ":guilabel:`완료`: 완료된 재고 이동으로, :guilabel:`상태` 가 :guilabel:`완료` 인 경우입니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:57 msgid ":guilabel:`Incoming`: displays move records from vendor locations." @@ -27013,13 +27602,13 @@ msgstr ":guilabel:`수신`: 공급업체 위치에서 이동 레코드를 표시 msgid "" ":guilabel:`Outgoing`: displays move records to customer locations, including" " customer returns." -msgstr "" +msgstr ":guilabel:`발신`: 고객 반품을 포함하여, 고객 위치로의 이동 기록을 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:60 msgid "" ":guilabel:`Internal`: displays move records from one internal location to " "another." -msgstr "" +msgstr ":guilabel:`내부`: 한 내부 위치에서 다른 내부 위치로 이동 레코드를 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:61 msgid "" @@ -27042,7 +27631,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:66 msgid ":guilabel:`Last 3 Months`: show records from the last three months." -msgstr "" +msgstr ":guilabel:`지난 3개월`: 지난 3개월에 대한 레코드를 표시합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:68 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:111 @@ -27071,12 +27660,15 @@ msgid "" ":guilabel:`Date`: group records by :guilabel:`Year`, :guilabel:`Quarter`, " ":guilabel:`Month`, :guilabel:`Week`, or :guilabel:`Day`." msgstr "" +":guilabel:`날짜`: :guilabel:`연도`, :guilabel:`분기`, :guilabel:`월`, " +":guilabel:`주`, 또는 :guilabel:`일` 를 기준으로 레코드를 그룹화합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:78 msgid "" ":guilabel:`Transfers`: group records by operation number, e.g. " "`WH/OUT/00012`, `WH/MO/00211`." msgstr "" +":guilabel:`이전`: 작업 번호를 기준으로 레코드를 그룹화합니다(예: `WH/OUT/00012`, `WH/MO/00211`)." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/moves_history.rst:80 msgid "" @@ -27200,7 +27792,7 @@ msgstr "" msgid "" ":ref:`Compute average cost inventory valuation per unit " "`" -msgstr "" +msgstr ":ref:`단위당 평균 재고 평가 비용 계산하기 `" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:39 msgid "" @@ -27372,6 +27964,8 @@ msgid "" ":guilabel:`Product Type`: group items by :doc:`product type " "<../../product_management/configure/type>`." msgstr "" +":guilabel:`품목 유형`: 항목을 :doc:`품목 유형 " +"<../../product_management/configure/type>` 기준으로 그룹화합니다." #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/reporting/stock.rst:118 msgid "" @@ -27636,7 +28230,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/add_new_equipment.rst-1 msgid "The maintenance tab for a piece of equipment." -msgstr "" +msgstr "장비에 대한 유지보수 탭입니다." #: ../../content/applications/inventory_and_mrp/maintenance/add_new_equipment.rst:91 msgid "" @@ -28115,7 +28709,7 @@ msgstr "칸반 보기의 단계에 대한 열 옵션입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:230 msgid "Clicking :guilabel:`Fold` folds the column to hide its contents." -msgstr "" +msgstr ":guilabel:`접기` 를 클릭하면 열을 접어서 내용을 숨깁니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:232 msgid "" @@ -28132,7 +28726,7 @@ msgstr "편집 진행 중 팝업창입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:240 msgid ":guilabel:`Name`: the name of the stage in the Kanban pipeline." -msgstr "" +msgstr ":guilabel:`이름`: 칸반 파이프라인 단계의 이름입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:241 msgid "" @@ -28191,24 +28785,24 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:263 msgid ":guilabel:`Subjects`: the name assigned to the maintenance request." -msgstr "" +msgstr ":guilabel:`제목`: 유지보수 요청 내역에 지정된 제목입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:264 msgid "" ":guilabel:`Employee`: the employee who originally created the maintenance " "request." -msgstr "" +msgstr ":guilabel:`직원`: 처음에 유지 관리 요청을 생성한 직원입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:265 msgid "" ":guilabel:`Technician`: the technician responsible for the maintenance " "request." -msgstr "" +msgstr ":guilabel:`테크니션`: 유지보수 요청을 담당하는 테크 기술자입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:266 msgid "" ":guilabel:`Category`: the category the equipment being repaired belongs to." -msgstr "" +msgstr ":guilabel:`카테고리`: 수리 중인 장비가 속한 카테고리입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:267 msgid "" @@ -28318,15 +28912,15 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:313 msgid ":guilabel:`Bar Chart`: the data is displayed in a bar chart." -msgstr "" +msgstr ":guilabel:`막대그래프`: 데이터가 막대그래프로 표시됩니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:314 msgid ":guilabel:`Line Chart`: the data is displayed in a line chart." -msgstr "" +msgstr ":guilabel:`선그래프`: 데이터가 꺾은선그래프로 표시됩니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:315 msgid ":guilabel:`Pie Chart`: the data is displayed in a pie chart." -msgstr "" +msgstr ":guilabel:`원그래프`: 데이터가 원그래프로 표시됩니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:317 msgid "" @@ -28337,17 +28931,17 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:320 #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:327 msgid ":guilabel:`Stacked`: the data is stacked on the graph." -msgstr "" +msgstr ":guilabel:`누적`: 그래프에 데이터가 누적 표시됩니다," #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:321 #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:329 msgid ":guilabel:`Descending`: the data is displayed in descending order." -msgstr "" +msgstr ":guilabel:`내림차순`: 데이터가 내림차순으로 표시됩니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:322 #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:330 msgid ":guilabel:`Ascending`: the data is displayed in ascending order." -msgstr "" +msgstr ":guilabel:`오름차순`: 데이터가 오름차순으로 표시됩니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_calendar.rst:324 msgid "" @@ -28851,7 +29445,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst-1 msgid "Equipment category form with various information filled out." -msgstr "" +msgstr "장비 카테고리 양식에 다양한 정보가 입력되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:86 msgid "" @@ -28908,7 +29502,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst-1 msgid "Equipment and Maintenance smart buttons on equipment category form." -msgstr "" +msgstr "장비 카테고리가 양식에 있는 장비 및 유지 관리 스마트 버튼입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:112 msgid "" @@ -28954,7 +29548,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst-1 msgid "Left-hand side of information fields on new equipment form." -msgstr "" +msgstr "신규 장비 양식에 있는 정보 필드 왼쪽 부분입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:136 msgid "" @@ -28989,7 +29583,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst-1 msgid "Right-hand side of information fields on new equipment form." -msgstr "" +msgstr "신규 장비 양식에 있는 정보 필드 오른쪽 부분입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:154 msgid "" @@ -29023,7 +29617,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst-1 msgid "Product Information tab with available fields below it." -msgstr "" +msgstr "품목 정보 탭에서 아래에 사용 가능한 필드가 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:173 msgid "" @@ -29083,7 +29677,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst-1 msgid "Maintenance tab on equipment form showing computed metrics fields." -msgstr "" +msgstr "유지 관리 탭에서 계산이 완료된 지표 필드가 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:202 msgid "Doing so reveals the following fields:" @@ -29159,7 +29753,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst-1 msgid "List of equipment included in a work center." -msgstr "" +msgstr "장비 목록이 작업장에 표시되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/maintenance/maintenance_setup.rst:235 msgid "" @@ -29176,10 +29770,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "제조 관리" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -30087,9 +30677,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" -msgstr ":guilabel:`생산 능력`: 작업장에서 동시에 수행할 수 있는 작업 수입니다." +msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -30552,7 +31142,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:20 msgid "" "Next, set the :guilabel:`BoM Type` to :guilabel:`Manufacture this Product`." -msgstr "" +msgstr "다음으로, :guilabel:`BoM 유형` 을 :guilabel:`해당 제품 생산` 으로 설정합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:22 msgid "" @@ -30575,7 +31165,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:35 msgid "Show BoM for a product, with components listed." -msgstr "" +msgstr "품목의 BOM에 구성품이 기재되어 표시됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:35 msgid "BoM for `Drawer`, displaying the **Components** tab." @@ -30610,7 +31200,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst-1 msgid "Add a component by selecting it from the drop-down menu." -msgstr "" +msgstr "드롭다운 메뉴에서 구성 요소를 선택하여 추가합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:56 msgid "" @@ -30648,7 +31238,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:0 msgid "Show a manufacturing order, highlighting the *Consumed* field." -msgstr "" +msgstr "제조주문서가 나타나서 *소진됨* 필드가 강조 표시되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:75 msgid "" @@ -30759,7 +31349,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:126 msgid ":guilabel:`Company`: specify the company the |BOM| is available in." -msgstr "" +msgstr ":guilabel:`회사`: |BOM| 을 사용할 회사를 지정합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:128 msgid "" @@ -30779,7 +31369,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:0 msgid "Show ChatGPT feature to generate instructions for a work order." -msgstr "" +msgstr "ChatGPT 기능을 표시하여 작업 주문서에 대한 지침을 생성합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst-1 msgid "Fill out the Create Operations pop-up window." @@ -30807,7 +31397,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:0 msgid "Show Operation tab, highlighting the \"Copy Existing Operations\" field." -msgstr "" +msgstr "작업 탭에서, \"기존 작업 복사\" 필드가 강조되어 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:158 msgid "Instructions" @@ -30861,7 +31451,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst-1 msgid "Show the page to add a quality check." -msgstr "" +msgstr "품질 검사를 추가할 페이지를 표시합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:188 msgid "Miscellaneous" @@ -30901,7 +31491,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:0 msgid "" "Show the *Component Status* field on the manufacturing order dashboard." -msgstr "" +msgstr "제조지시서 현황판에 *구성품 상태* 필드가 표시됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/bill_configuration.rst:210 msgid "" @@ -31057,10 +31647,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "품목 페이지의 재고 관리 탭에 있는 제조 경로입니다." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "로트/일련번호 추적" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " @@ -31297,6 +31883,8 @@ msgid "" "the :guilabel:`per workcenter` field, located beside the :guilabel:`Cost per" " hour` section on the work center's :guilabel:`General Information` tab." msgstr "" +"작업장에 대해 1시간 동안의 운영비를 설정하려면 :guilabel:`작업장당` 필드에 값을 입력하며, 이 필드는 작업장의 " +":guilabel:`일반 정보` 탭에 있는 :guilabel:`시간당 비용` 섹션 옆에 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:61 msgid "" @@ -31323,6 +31911,8 @@ msgid "" "Instead of using the value entered in the :guilabel:`per employee` field, " "the real cost is calculated using the hourly cost specific to each employee." msgstr "" +"|MO| 완료에 드는 실비가 실제 비용으로 표시됩니다. :guilabel:`직원당` 필드에 입력된 값 대신, 실제 비용은 각 직원에 대한" +" 시간당 비용을 이용하여 계산합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:75 msgid "" @@ -31590,11 +32180,11 @@ msgstr "|BoM| 에는 두 가지 구성품이 표시되어 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:199 msgid "One unit of *green felt*, which costs $20.00." -msgstr "" +msgstr "*초록색 펠트* 한 개로, 가격은 $20.00입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:200 msgid "One unit of a *rubber pad*, which costs $30.00." -msgstr "" +msgstr "*고무 패드* 1개로, 가격은 $30.00입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:202 msgid "" @@ -31662,7 +32252,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst-1 msgid "The MO Overview page for one putting green, during production." -msgstr "" +msgstr "MO 전체보기 페이지로, 생산 중인 퍼팅 그린 한 개에 대한 내용입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/mo_costs.rst:230 msgid "" @@ -33016,7 +33606,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/production_analysis.rst:66 msgid ":guilabel:`Count`: the total count of |MOs| created for the product." -msgstr "" +msgstr ":guilabel:`개수`: 제품에 대해 생성된 전체 |MO| 개수입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/reporting/production_analysis.rst:69 #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:51 @@ -33762,19 +34352,19 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:243 msgid "Three |MOs| are confirmed for a *Bookcase* product:" -msgstr "" +msgstr "*책장* 제품에 대해 3개의 |MO| 가 확정되었습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:245 msgid "WH/MO/00411 has a :guilabel:`Scheduled Date` of August 16th." -msgstr "" +msgstr "WH/MO/00411의 :guilabel:`예정일` 은 8월 16일입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:246 msgid "WH/MO/00412 has a :guilabel:`Scheduled Date` of August 20th." -msgstr "" +msgstr "WH/MO/00412의 :guilabel:`예정일` 은 8월 20일입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:247 msgid "WH/MO/00413 has a :guilabel:`Scheduled Date` of August 18th." -msgstr "" +msgstr "WH/MO/00413의 :guilabel:`예정일` 은 8월 18일입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:249 msgid "" @@ -33958,7 +34548,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_tracking.rst-1 msgid "A work order card with an active timer." -msgstr "" +msgstr "작업지시서 카드에 활성 타이머가 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_tracking.rst:83 msgid "" @@ -34607,7 +35197,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst-1 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/resupply_subcontracting_lead_times.rst-1 msgid "The Manuf. Lead Time field on a product's BoM." -msgstr "" +msgstr "제품의 BoM에 있는 제조 리드 타임 필드입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/dropship_subcontracting_lead_times.rst:84 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/resupply_subcontracting_lead_times.rst:74 @@ -35244,7 +35834,7 @@ msgstr "기본 외주 워크플로우" #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:88 msgid "The basic subcontracting workflow consists of up to four steps:" -msgstr "" +msgstr "기본 외주 워크플로우는 최대 4단계로 설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:90 msgid "" @@ -35884,7 +36474,7 @@ msgstr "" msgid "" "Finally, click :guilabel:`Confirm Order` to confirm the *subcontractor* " "|PO|." -msgstr "" +msgstr "마지막으로, :guilabel:`주문 확인` 을 클릭하면 *외주업체* |PO| 가 확정됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:189 msgid "" @@ -36430,7 +37020,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/byproducts.rst-1 msgid "The By-Products setting on the Manufacturing app settings page." -msgstr "" +msgstr "제조 관리 설정 페이지에 있는 부산물 설정 메뉴입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/byproducts.rst:32 msgid "" @@ -36520,7 +37110,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/byproducts.rst-1 msgid "The Product Moves page for an MO with by-products." -msgstr "" +msgstr "MO의 제품 이동 페이지에 부산물이 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:3 msgid "Continuous product improvement" @@ -36960,7 +37550,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst-1 msgid "An ECO created to update the coat rack product's BoM." -msgstr "" +msgstr "외투걸이 제품의 BOM을 업데이트하기 위해 생성된 ECO입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/continuous_improvement.rst:224 msgid "" @@ -37242,7 +37832,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/manufacturing_backorders.rst-1 msgid "The Register Production pop-up window in the Shop Floor module." -msgstr "" +msgstr "작업 현장 모듈에 있는 생산 등록 팝업창입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/manufacturing_backorders.rst:106 msgid "" @@ -37468,7 +38058,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/scrap_manufacturing.rst:81 msgid "In the :guilabel:`Quantity` field, enter the quantity being scrapped." -msgstr "" +msgstr ":guilabel:`수량` 필드에 폐기할 수량을 입력합니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/scrap_manufacturing.rst:83 msgid "" @@ -38000,7 +38590,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst-1 msgid "The MPS setting in the Manufacturing app's settings." -msgstr "" +msgstr "제조 관리 앱 설정 메뉴에 있는 MPS 설정입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:76 msgid "|MPS| dashboard" @@ -38014,7 +38604,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst-1 msgid "The Master Production Schedule in the Manufacturing app." -msgstr "" +msgstr "제조 관리 앱의 마스터 생산 일정입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:85 msgid "" @@ -38067,11 +38657,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:0 msgid "The Replenish button on the \"+ Suggested Replenishment\" row." -msgstr "" +msgstr "\"=+ 보충 제안\" 행에 있는 보충 버튼입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:107 msgid "The \"Replenish\" button on the \"+ Suggested Replenishment\" row." -msgstr "" +msgstr "\"=+ 보충 제안\" 행에 있는 \"보충\" 버튼입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:109 msgid "" @@ -38090,6 +38680,8 @@ msgid "" "\\text{Forecasted Demand} + \\text{Suggested Replenishment} = \\text{Forecasted Stock}\n" "\n" msgstr "" +"\\text{예상 수요} + \\text{보충 제안} = \\text{예상 재고}\n" +"\n" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:117 msgid "" @@ -38307,7 +38899,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst-1 msgid "The Add a Product pop-up window in the MPS." -msgstr "" +msgstr "품목 추가 팝업 창이 MPS에 나타나 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/use_mps.rst:212 msgid "Edit a product" @@ -38643,25 +39235,25 @@ msgstr "" msgid "" "Before clicking \"Plan\", the work order is scheduled at \"Main Assembly " "Line\"." -msgstr "" +msgstr "\"계획\" 클릭 전에 작업 주문이 \"기본 조립 라인\" 에서 예약됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:100 msgid "" "Before clicking :guilabel:`Plan`, the work order is scheduled at " ":guilabel:`Main Assembly Line`." -msgstr "" +msgstr ":guilabel:`계획` 클릭 전에 작업 주문이 :guilabel:`주 조립 라인` 에서 예약됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:106 msgid "" "After clicking \"Plan\", the work order is rescheduled at \"Alternative " "Assembly Line\"." -msgstr "" +msgstr "\"계획\" 을 클릭하면 작업 주문이 \"대체 조립 라인\" 에서 다시 예약됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:106 msgid "" "After clicking :guilabel:`Plan`, the work order is rescheduled at " ":guilabel:`Alternative Assembly Line`." -msgstr "" +msgstr ":guilabel:`계획` 을 클릭하면 작업 주문이 :guilabel:`대체 조립 라인` 에서 다시 예약됩니다." #: ../../content/applications/inventory_and_mrp/manufacturing/workflows/work_center_time_off.rst:109 msgid "" @@ -40518,7 +41110,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:32 msgid "" ":guilabel:`# of Lines`: The number of |PO| order lines, across all |POs|." -msgstr "" +msgstr ":guilabel:`라인 수`: 전체 |PO| 에 있는 |PO| 주문 라인의 수입니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:33 msgid ":guilabel:`Average Cost`: The average cost of |POs|." @@ -40537,7 +41129,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:36 msgid ":guilabel:`Gross Weight`: The total weight of purchased products." -msgstr "" +msgstr ":guilabel:`총 중량`: 구매 품목의 총 중량입니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:37 msgid "" @@ -40548,7 +41140,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:39 msgid "" ":guilabel:`Qty Ordered`: The quantity of a product (or products) ordered." -msgstr "" +msgstr ":guilabel:`주문 수량`: 주문한 품목(또는 대량 품목)의 수량입니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:40 msgid "" @@ -40584,7 +41176,7 @@ msgstr ":guilabel:`개수`: |PO| 의 총 개수입니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:59 msgid "Use case: determine days to receive products from each vendor" -msgstr "" +msgstr "사용 사례: 각 공급업체에서 품목을 수령할 날짜 지정하기" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:61 msgid "" @@ -40670,11 +41262,11 @@ msgstr "" msgid "" "The Purchase report, showing the average days to receive products from " "vendors." -msgstr "" +msgstr "구매 보고서에서는 공급업체로부터 제품을 받는 데 걸리는 평균 일수를 확인할 수 있습니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:101 msgid "Use case: compare vendor POs for two time periods" -msgstr "" +msgstr "사용 사례: 두 기간 동안의 공급업체 PO 비교" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:103 msgid "" @@ -40772,7 +41364,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:0 msgid "The Purchase report, comparing the amount spent at a vendor." -msgstr "" +msgstr "구매 보고서로, 공급업체에 지출한 금액을 비교합니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:3 msgid "Procurement expenses report" @@ -40958,18 +41550,21 @@ msgid "" ":guilabel:`Days to Confirm` and :guilabel:`Days to Receive`: used to assess " "supplier performance." msgstr "" +":guilabel:`확인까지 걸리는 일수` 및 :guilabel:`수령까지 걸리는 일수`: 공급업체의 퍼포먼스를 평가하는 데 사용합니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:93 msgid "" ":guilabel:`Qty Ordered` and :guilabel:`Qty Received`: used to understand " "order efficiency." msgstr "" +":guilabel:`주문 수량` 및 :guilabel:`입고 수량`: 효율적으로 주문이 이루어지고 있는지 파악하는 데 사용합니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:94 msgid "" ":guilabel:`Qty Billed` and :guilabel:`Qty to be Billed`: used to track order" " accuracy." msgstr "" +":guilabel:`청구된 수량` 및 :guilabel:`청구할 수량`: 주문이 정확하게 이루어지는지 추적하는 데 사용합니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:97 msgid "" @@ -40999,7 +41594,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst-1 msgid "A sample version of the procurement expenses report." -msgstr "" +msgstr "조달비 보고서의 샘플 버전입니다." #: ../../content/applications/inventory_and_mrp/purchase/advanced/procurement_expenses_report.rst:114 msgid "" @@ -41626,7 +42221,7 @@ msgstr "|RfQ| 만들기" msgid "" "To create a new |RfQ|, follow the instructions in the :doc:`rfq` " "documentation." -msgstr "" +msgstr "새 |RfQ| 를 생성하려면 :doc:`rfq` 문서의 지침대로 진행합니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:47 msgid "" @@ -41817,7 +42412,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1 msgid "Pop-up to link new quotation to existing RFQs." -msgstr "" +msgstr "새 견적서를 기존 RFQ에 연결하는 팝업창입니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:142 msgid "" @@ -41974,7 +42569,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:222 msgid "Once ready, click :guilabel:`Close` to close the pop-up window." -msgstr "" +msgstr "준비가 완료되면 :guilabel:`닫기` 를 클릭하여 팝업창을 닫습니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:224 msgid "" @@ -41985,7 +42580,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:227 msgid "If this |PO| should **not** be confirmed, click :guilabel:`Discard`." -msgstr "" +msgstr "이 |PO| 를 **확정하지 않으려면** :guilabel:`취소` 를 클릭합니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:229 msgid "" @@ -42063,7 +42658,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1 msgid "Selected bill control policy in Purchase app settings." -msgstr "" +msgstr "매입 앱 설정에서 업체 청구서 제어 정책을 선택한 모습입니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:28 msgid "" @@ -42126,13 +42721,13 @@ msgid "" "section. Then, tick the checkbox for :guilabel:`3-way matching` to enable " "the feature, and click :guilabel:`Save`." msgstr "" -"*3단계 매칭* 기능을 활성화하려면 :menuselection:`매입 앱 --> 환경 설정 --> 설정` 으로 이동한 후 " +"*3단계 매칭* 기능을 활성화하려면 :menuselection:`매입 앱 --> 환경설정 --> 설정` 으로 이동한 후 " ":guilabel:`청구서 발행` 섹션까지 아래로 스크롤합니다. 그런 다음 :guilabel:`3단계 매칭` 확인란에 표시하여 기능을 " -"활성화하고 :guilabel:`저장` 을 클릭합니다." +"활성화한 후 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1 msgid "Enabled 3-way matching feature in Purchase app settings." -msgstr "" +msgstr "매입 앱 설정에서 3단계 매칭 기능이 활성화되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:62 msgid "" @@ -42142,7 +42737,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:66 msgid "Pay vendor bills with 3-way matching" -msgstr "3자 매칭으로 공급업체 청구서 결제하기" +msgstr "3단계 매칭으로 공급업체 청구서 결제하기" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:68 msgid "" @@ -42153,8 +42748,8 @@ msgid "" "received." msgstr "" "*3단계 매칭* 이 활성화되면 공급업체 청구서에 :guilabel:`결제해야 함` 필드가 :guilabel:`기타 정보` 탭 아래에 " -"표시됩니다. 새 공급업체 청구서가 생성되면 이 필드는 :guilabel:`예` 로 설정되는데, 이는 |PO|에 있는 최소 품목을 수령할 " -"때까지는 청구서를 생성할 수 없기 때문입니다." +"표시됩니다. 새 공급업체 청구서가 생성되면 이 필드는 :guilabel:`예` 로 설정되는데, 이는 |PO| 에 있는 최소 품목을 수령할" +" 때까지는 청구서를 생성할 수 없기 때문입니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:73 msgid "" @@ -42183,7 +42778,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:0 msgid "Invalid Operation pop-up window for billed Purchase Order." -msgstr "" +msgstr "구매발주서 청구와 관련하여 잘못된 작업 팝업 창입니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:88 msgid "" @@ -42194,7 +42789,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1 msgid "Should Be Paid field status on draft vendor bill." -msgstr "" +msgstr "공급업체 청구서 초안에 있는 결제해야 함 필드 상태입니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:96 msgid "" @@ -42281,7 +42876,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1 msgid "Billing status field on a purchase order form." -msgstr "" +msgstr "구매발주서 양식에 있는 청구 상태 필드입니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:137 msgid "" @@ -42442,13 +43037,15 @@ msgstr "" msgid "" "Tick the checkbox next to :guilabel:`3-way matching`, and click " ":guilabel:`Save`." -msgstr "" +msgstr ":guilabel:`3단계 매칭` 옆의 확인란을 선택한 후 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:62 msgid "" "The :guilabel:`3-way matching` feature is **only** intended to work with the" " :guilabel:`Bill Control` policy set to :guilabel:`Received quantities`." msgstr "" +":guilabel:`3단계 매칭` 기능은 :guilabel:`청구서 관리` 정책이 :guilabel:`입고 수량` 으로 설정된 경우에 " +"**한해서만** 작동하도록 되어 있습니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:66 msgid "Create and manage vendor bills on receipts" @@ -42506,7 +43103,7 @@ msgstr "" msgid "" "Once ready, click :guilabel:`Confirm Order` to confirm the |RfQ| into a " "|PO|." -msgstr "" +msgstr "준비가 완료되면 :guilabel:`주문 확인` 을 클릭하여 |RfQ| 를 |PO| 로 확정합니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:91 msgid "" @@ -42613,7 +43210,7 @@ msgstr "" msgid "" "From here, click :guilabel:`Validate` to register the :guilabel:`Done` " "(received) quantities." -msgstr "" +msgstr "여기에서 :guilabel:`승인` 을 클릭하면 :guilabel:`완료`(수신) 수량이 등록됩니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:146 msgid "" @@ -42698,7 +43295,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:196 msgid "The bill auto-populates with the information from the chosen |PO|." -msgstr "" +msgstr "업체 청구서의 내용이 선택한 |PO| 에 있는 정보로 자동으로 입력됩니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:0 msgid "Auto-complete drop-down list on draft vendor bill." @@ -42731,7 +43328,7 @@ msgstr "" msgid "" "Click the :icon:`fa-print` :guilabel:`Print` button to print the selected " "invoices or bills." -msgstr "" +msgstr ":icon:`fa-print` :guilabel:`인쇄` 버튼을 클릭하면 선택한 청구서나 업체 청구서가 인쇄됩니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:216 msgid "" @@ -42932,7 +43529,7 @@ msgstr "" msgid "" ":guilabel:`Late`: |RFQs| or |POs| where the :guilabel:`Order Deadline` has " "passed." -msgstr "" +msgstr ":guilabel:`지연`: |RFQ| 또는 |PO| 에 있는 :guilabel:`주문 마감일` 이 경과한 경우입니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst-1 msgid "RFQ dashboard with orders and order statuses." @@ -43089,7 +43686,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:161 msgid "Clicking :guilabel:`Print RFQ` downloads a PDF of the |RFQ|." -msgstr "" +msgstr ":guilabel:`RFQ 인쇄` 를 클릭하면 |RFQ| PDF가 다운로드됩니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:164 msgid "Confirm order" @@ -43113,7 +43710,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:173 msgid "Once an |RFQ| is confirmed, it creates a |PO|." -msgstr "" +msgstr "|RFQ| 가 확정되면 |PO| 가 생성됩니다." #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/rfq.rst:175 msgid "" @@ -43176,6 +43773,8 @@ msgid "" "<../../../essentials/export_import_data>` before uploading vendor " "pricelists." msgstr "" +"공급업체 가격표를 업로드하기 전에 이 :doc:`수입 가이드 <../../../essentials/export_import_data>` " +"를 확인해 보세요." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:19 msgid "On product form" @@ -43252,7 +43851,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst-1 msgid "Show selected exported fields, with the Export button visible." -msgstr "" +msgstr "선택한 내보내기 필드를 표시하고 내보내기 버튼을 표시합니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:63 msgid "" @@ -43283,6 +43882,7 @@ msgid "" "Select the desired :guilabel:`Export Format`: :guilabel:`XLSX` or " ":guilabel:`CSV`." msgstr "" +"원하는 :guilabel:`내보내기 형식` 선택하기: :guilabel:`XLSX` 또는 :guilabel:`CSV` 를 선택합니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:78 msgid "" @@ -43416,7 +44016,7 @@ msgstr "품목 양식" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:141 msgid "The Odoo product the vendor pricelist entry is related to." -msgstr "" +msgstr "공급업체 가격표 ​​항목과 관련된 Odoo 품목입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:142 msgid ":guilabel:`Product` field in the vendor pricelist." @@ -43429,7 +44029,7 @@ msgstr "`product_tmpl_id`" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:145 msgid "" "The minimum quantity required to receive the product at the specified price." -msgstr "" +msgstr "지정한 가격으로 품목을 받기 위해 필요한 최소 수량입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:146 msgid "" @@ -43448,7 +44048,7 @@ msgstr "단가" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:151 msgid "The purchase price for the product from the vendor." -msgstr "" +msgstr "공급업체로부터의 품목 구매 가격입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:152 msgid ":guilabel:`Price` field in the vendor pricelist." @@ -43470,7 +44070,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:157 msgid ":guilabel:`Delivery Lead Time` field on the vendor pricelist." -msgstr "" +msgstr "공급업체 가격표의 :guilabel:`납품 리드 타임` 필드입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:158 msgid "`delay`" @@ -43591,11 +44191,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:202 msgid "An import file is created to do the following:" -msgstr "" +msgstr "다음 작업을 진행하도록 가져오기 파일이 생성됩니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:204 msgid "Update the price for `Wood Corner` from `$10` to `$13`." -msgstr "" +msgstr "`Wood Corner`의 가격을 `$10`에서 `$13`으로 변경합니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:205 msgid "" @@ -43606,13 +44206,13 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:206 msgid "" "Add pricelist for `Large Desk`: vendor is `Wood Corner`, price is `$1299`." -msgstr "" +msgstr "`대형 책상`에 대한 가격표 추가: 공급업체는 `Wood Corner`이고 가격은 `$1299`입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:207 msgid "" "Add pricelist for `Large Desk`: vendor is `Azure Interior`, price is " "`$1399`." -msgstr "" +msgstr "`대형 책상`에 대한 가격표 추가: 공급업체는 `Azure Interior`이고 가격은 `$1399`입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:209 msgid "Vendor pricelist data" @@ -43706,7 +44306,7 @@ msgstr "Azure Interior" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:249 msgid "The *technical field name* was used to create this information." -msgstr "" +msgstr "*기술 필드 이름* 이 해당 정보를 생성하는 데 사용되었습니다." #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:252 msgid "Download the sample files for reference:" @@ -44042,7 +44642,7 @@ msgstr "" msgid "" "Product form smart button row displaying reordering rules and on hand " "buttons." -msgstr "" +msgstr "품목 양식의 스마트 버튼 행에 재주문 규칙과 재고 버튼이 표시되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:69 msgid "Trigger temporary reordering rule" @@ -44067,7 +44667,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst-1 msgid "Sales order for product with no set reordering rules." -msgstr "" +msgstr "품목의 판매주문서에 재주문 규칙이 설정되지 않은 모습입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:83 msgid "Check replenishment report" @@ -44102,7 +44702,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst-1 msgid "Replenishment report displaying temporary reordering rule and options." -msgstr "" +msgstr "보충 보고서에 임시 재주문 규칙 및 옵션이 표시되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:100 msgid "" @@ -44146,11 +44746,11 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst-1 msgid "Purchase order for product ordered with temporary reordering rule." -msgstr "" +msgstr "임시 재주문 규칙으로 주문한 품목의 구매발주서입니다." #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:123 msgid "Now, the original sales order can be delivered and invoiced." -msgstr "" +msgstr "이제 원래의 판매 주문 내용대로 배송하고 청구서를 발행할 수 있습니다." #: ../../content/applications/inventory_and_mrp/purchase/products/temporary_reordering.rst:126 msgid "" @@ -45540,7 +46140,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/quality/quality_check_types/picture_check.rst-1 msgid "A Take a Picture check in the Shop Floor module." -msgstr "" +msgstr "작업 현장 모듈의 사진 찍기에 대한 확인입니다." #: ../../content/applications/inventory_and_mrp/quality/quality_check_types/picture_check.rst:173 msgid "Review picture attached to quality check" @@ -45623,7 +46223,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/quality/quality_management/failure_locations.rst-1 msgid "The Storage Locations setting on the Inventory app settings page." -msgstr "" +msgstr "재고 관리 앱 설정 페이지에 있는 보관 위치 설정입니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/failure_locations.rst:34 msgid "" @@ -45703,7 +46303,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/quality/quality_management/failure_locations.rst-1 msgid "A QCP form in the Quality app, configured with a failure location." -msgstr "" +msgstr "품질 앱의 QCP 양식으로, 고장 위치로 설정되어 있습니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/failure_locations.rst:73 msgid "Send products to failure location" @@ -45752,7 +46352,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/quality/quality_management/failure_locations.rst-1 msgid "The pop-up window that appears after a quality check fails." -msgstr "" +msgstr "품질 확인에 실패할 경우 나타나는 팝업창입니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/failure_locations.rst:96 msgid "" @@ -45804,7 +46404,7 @@ msgstr "품질 알림 생성" #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_alerts.rst:15 msgid "There are multiple ways to create a new quality alert:" -msgstr "" +msgstr "새로운 품질 알림을 생성하는 방법에는 여러 가지가 있습니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_alerts.rst:17 msgid "" @@ -45898,7 +46498,7 @@ msgstr "" msgid "" "**A specific work center**, select it from the :guilabel:`Work Center` drop-" "down menu." -msgstr "" +msgstr "**특정 작업장** 의 경우, :guilabel:`작업장` 드롭다운 메뉴에서 선택합니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_alerts.rst:60 msgid "" @@ -45979,7 +46579,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_alerts.rst-1 msgid "A quality alert form that has been filled out." -msgstr "" +msgstr "품질 경고 양식이 작성되어 있는 모습입니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_alerts.rst:93 msgid "Manage quality alerts" @@ -46019,7 +46619,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_alerts.rst-1 msgid "The Quality Alerts page, displaying alerts in a Kanban view." -msgstr "" +msgstr "품질 알림 페이지로, 칸반 보기에 알림이 표시됩니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_checks.rst:3 msgid "Quality checks" @@ -46465,6 +47065,8 @@ msgid "" "one table and four chairs would generate two checks, since two *unique* " "products are included in the operation." msgstr "" +":guilabel:`품목`: 지정된 작업에 포함되어 있는 *고유* 품목마다 한 번씩 검사를 실행해야 합니다. 예를 들어, 테이블 1개와 " +"의자 4개에 대한 배송 작업에는 *고유* 품목 2개가 작업에 있으므로 두 번의 검사 항목이 생성됩니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:59 msgid "" @@ -46504,6 +47106,8 @@ msgid "" "below, and choosing either :guilabel:`Days`, :guilabel:`Weeks`, or " ":guilabel:`Months` as the desired time interval." msgstr "" +":guilabel:`정기적으로`: 설정한 기간마다 한 번씩 품질 검사를 실행해야 하며, 아래의 필드에 숫자 값을 입력하고 원하는 주기대로" +" :guilabel:`일`, :guilabel:`주` 또는 :guilabel:`월` 을 선택하여 지정할 수 있습니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:75 msgid "" @@ -46518,7 +47122,7 @@ msgstr "" msgid "" ":guilabel:`Instructions` checks provide specific instructions for how to " "complete the quality check." -msgstr "" +msgstr ":guilabel:`지침` 에 표시하면 품질 검사를 완료하는 방법에 대한 구체적인 지침을 확인할 수 있습니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:81 msgid "" @@ -46586,6 +47190,9 @@ msgid "" "Worksheet Template* or *Quality Spreadsheet Template* in the " ":guilabel:`Template` field that appears below the :guilabel:`Type` field." msgstr "" +"|QCP| 를 생성할 때 검사 유형를 :guilabel:`워크시트` 또는 :guilabel:`스프레드시트` 로 하는 경우, " +":guilabel:`유형` 필드 아래에 표시되는 :guilabel:`템플릿` 필드에 *품질 관리 워크시트 템플릿* 또는 *품질 관리 " +"스프레드시트 템플릿* 을 지정해야 합니다." #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:108 msgid "" @@ -46751,12 +47358,12 @@ msgstr "" msgid "" "From this form, click :guilabel:`Return`. This opens a :guilabel:`Reverse " "Transfer` pop-up window." -msgstr "" +msgstr "이 양식에서 :guilabel:`반품` 을 클릭합니다. 그러면 :guilabel:`역방향 전송` 팝업창이 열립니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst-1 #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst-1 msgid "Reverse transfer pop-up window on delivery order form." -msgstr "" +msgstr "배송주문서 양식에 있는 역방향 전송 팝업 창입니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:40 #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:253 @@ -46806,7 +47413,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:0 msgid "Delivered and Quantity columns on sales order after return." -msgstr "" +msgstr "반품된 판매주문서에 있는 배송 및 수량 열입니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:67 msgid "Create repair order" @@ -46922,7 +47529,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst-1 msgid "Type column options or new part under Parts tab." -msgstr "" +msgstr "부품 탭에 열 옵션 또는 새 부품을 입력합니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:128 msgid "" @@ -46971,7 +47578,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:147 msgid "" "In the :guilabel:`Unit of Measure` column, select the |UoM| for the part." -msgstr "" +msgstr ":guilabel:`단위` 열에서 부품의 |UoM| 을 선택합니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:149 msgid "" @@ -46990,7 +47597,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst-1 msgid "Optional additional options to add to new part line." -msgstr "" +msgstr "선택 사항인 추가 옵션으로 새 부품 줄에 추가됩니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:160 msgid "Repair Notes and Miscellaneous tabs" @@ -47005,7 +47612,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:165 msgid "Click the blank text field to begin writing notes." -msgstr "" +msgstr "빈 텍스트 필드를 클릭하면 메모 작성을 시작합니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:167 msgid "" @@ -47084,7 +47691,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst-1 msgid "Moves history of product included in the repair order." -msgstr "" +msgstr "수리주문서에 있는 품목의 이력을 이동합니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:211 msgid "Return product to customer" @@ -47116,7 +47723,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst-1 msgid "Pre-populated new quotation for parts included in repair order." -msgstr "" +msgstr "수리주문서에 있는 부품에 대해 새로운 견적서가 미리 입력되어 나타납니다." #: ../../content/applications/inventory_and_mrp/repairs/repair_orders.rst:229 msgid "" diff --git a/locale/ko/LC_MESSAGES/marketing.po b/locale/ko/LC_MESSAGES/marketing.po index 178ab3d85..aaa708986 100644 --- a/locale/ko/LC_MESSAGES/marketing.po +++ b/locale/ko/LC_MESSAGES/marketing.po @@ -6,16 +6,16 @@ # Translators: # Daye Jeong, 2024 # Wil Odoo, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Sarah Park, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -141,7 +141,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst:76 msgid ":guilabel:`Sent`: how many times the email has been sent." -msgstr "" +msgstr ":guilabel:`전송 완료`: 이메일이 전송된 횟수입니다." #: ../../content/applications/marketing/email_marketing.rst:77 msgid "" @@ -199,7 +199,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst-1 msgid "" "Kanban view of the main dashboard of the Odoo Email Marketing application." -msgstr "" +msgstr "Odoo 이메일 마케팅 애플리케이션의 기본 현황판의 칸반 보기입니다." #: ../../content/applications/marketing/email_marketing.rst:100 msgid "" @@ -375,6 +375,7 @@ msgid "" "Those :guilabel:`Measures` options are: :guilabel:`A/B Testing percentage` " "and :guilabel:`Count` (default)." msgstr "" +"해당 :guilabel:`측정값` 옵션은 :guilabel:`A/B 테스트 비율` 및 :guilabel:`개수`(기본값)입니다." #: ../../content/applications/marketing/email_marketing.rst:181 msgid "" @@ -431,7 +432,7 @@ msgstr "" msgid "" "The drop-down mega menu of search options the Odoo Email Marketing " "application." -msgstr "" +msgstr "Odoo 이메일 마케팅 애플리케이션의 검색 옵션 드롭다운 메가 메뉴입니다." #: ../../content/applications/marketing/email_marketing.rst:207 msgid "" @@ -475,7 +476,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst:0 msgid "" "Add custom filter pop-up window that appears in Odoo Email Marketing app." -msgstr "" +msgstr "Odoo 이메일 마케팅 앱에 표시될 사용자 지정 필터 팝업창을 추가합니다." #: ../../content/applications/marketing/email_marketing.rst:232 msgid "Group By" @@ -582,7 +583,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst:283 msgid "On the :guilabel:`Settings` page, there are four features available." -msgstr "" +msgstr ":guilabel:`설정` 페이지에서 네 가지 기능을 사용할 수 있습니다." #: ../../content/applications/marketing/email_marketing.rst-1 msgid "View of the Settings page in the Odoo Email Marketing application." @@ -725,7 +726,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst:356 msgid "" "Odoo then sends the email to contacts on that specific mailing list(s)." -msgstr "" +msgstr "그러면 Odoo에서 해당 특정 메일링 목록의 연락처로 이메일을 전송합니다." #: ../../content/applications/marketing/email_marketing.rst:359 #: ../../content/applications/marketing/email_marketing.rst:825 @@ -1038,7 +1039,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst:507 msgid "The options in the :guilabel:`Winner Selection` field are as follows:" -msgstr "" +msgstr ":guilabel:`성공 내용 선택` 필드의 옵션은 다음과 같습니다." #: ../../content/applications/marketing/email_marketing.rst:509 msgid "" @@ -1304,7 +1305,7 @@ msgstr "테스트" msgid "" "The :guilabel:`Test` button reveals a :guilabel:`Test Mailing` pop-up " "window." -msgstr "" +msgstr ":guilabel:`테스트` 버튼을 클릭하면 :guilabel:`테스트 메일링` 팝업창이 표시됩니다." #: ../../content/applications/marketing/email_marketing.rst-1 msgid "" @@ -1363,7 +1364,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst-1 msgid "View of the campaign feature setting in Odoo Email Marketing." -msgstr "" +msgstr "Odoo 이메일 마케팅의 캠페인 기능 설정 보기입니다." #: ../../content/applications/marketing/email_marketing.rst:677 msgid "" @@ -1382,7 +1383,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst-1 msgid "View of the campaign page in Odoo Email Marketing." -msgstr "" +msgstr "Odoo 이메일 마케팅의 캠페인 페이지 보기입니다." #: ../../content/applications/marketing/email_marketing.rst:688 msgid "" @@ -1424,7 +1425,7 @@ msgstr "" msgid "" "To do that, navigate to :menuselection:`Email Marketing app --> Campaigns " "--> New`." -msgstr "" +msgstr "그러려면 :menuselection:`이메일 마케팅 앱 --> 캠페인 --> 새로 만들기` 로 이동합니다." #: ../../content/applications/marketing/email_marketing.rst:711 msgid "" @@ -1435,7 +1436,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst-1 msgid "View of the campaign pop-up kanban in Odoo Email Marketing." -msgstr "" +msgstr "Odoo 이메일 마케팅의 캠페인 팝업 칸반 보기입니다." #: ../../content/applications/marketing/email_marketing.rst:718 msgid "" @@ -1453,11 +1454,11 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst:724 msgid "" "To add the campaign to the Kanban stage, click the :guilabel:`Add` button." -msgstr "" +msgstr "칸반 단계에 캠페인을 추가하려면 :guilabel:`추가` 버튼을 클릭하세요," #: ../../content/applications/marketing/email_marketing.rst:726 msgid "To delete the campaign, click the :guilabel:`🗑️ (trash can)` icon." -msgstr "" +msgstr "캠페인을 삭제하려면 :guilabel:`🗑️(휴지통)` 아이콘을 클릭하세요." #: ../../content/applications/marketing/email_marketing.rst:728 msgid "" @@ -1483,7 +1484,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst-1 msgid "View of the campaign page in list view in Odoo Email Marketing." -msgstr "" +msgstr "Odoo 이메일 마케팅의 목록 보기에 있는 캠페인 페이지 보기입니다." #: ../../content/applications/marketing/email_marketing.rst:745 msgid "" @@ -1493,7 +1494,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst-1 msgid "View of the blank campaign form in Odoo Email Marketing." -msgstr "" +msgstr "Odoo 이메일 마케팅의 빈 캠페인 양식 보기입니다." #: ../../content/applications/marketing/email_marketing.rst:752 msgid "" @@ -1522,7 +1523,7 @@ msgstr "" msgid "" "Those additional buttons are: :guilabel:`Send Mailing` and :guilabel:`Send " "SMS`." -msgstr "" +msgstr "해당 추가 버튼은 :guilabel:`메일링 보내기` 및 :guilabel:`SMS 보내기` 버튼입니다." #: ../../content/applications/marketing/email_marketing.rst:766 msgid "Campaign form" @@ -1539,7 +1540,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing.rst-1 msgid "View of the campaign form in Odoo Email Marketing." -msgstr "" +msgstr "Odoo 이메일 마케팅의 캠페인 양식 보기입니다." #: ../../content/applications/marketing/email_marketing.rst:775 msgid "" @@ -1621,7 +1622,7 @@ msgstr "" msgid "" "Buttons to :guilabel:`Add Post` or :guilabel:`Send Push` (push " "notifications) are also available." -msgstr "" +msgstr ":guilabel:`게시물 추가` 또는 :guilabel:`푸시 보내기`(푸시 알림) 버튼도 사용할 수 있습니다." #: ../../content/applications/marketing/email_marketing.rst:818 msgid "" @@ -1656,108 +1657,114 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -"이메일 마케팅 캠페인의 성패에 대해 제대로 이해하려면 몇 가지 주요 지표를 모니터링해야 합니다. 이러한 지표를 통해 향후 캠페인을 " -"최적화할 수 있는 인사이트를 쌓을 수 있습니다. Odoo *이메일 마케팅* 애플리케이션은 향후 캠페인을 개선하기 위해 활용할 수 있는 " -"여러 가지 :ref:`핵심 지표 ` 를 추적합니다." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "지표 보기" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" -"개별 메일링에 대한 지표를 확인하려면 :menuselection:`이메일 마케팅 앱 --> 메일링` 으로 이동합니다. 목록 보기에서 " -"메일링을 찾은 후 열 제목을 사용하여 해당 메일링에 대한 결과를 봅니다. 목록에 있는 메일링 중 하나를 클릭하여 레코드를 엽니다. 레코드" -" 위에 자세한 지표가 스마트 버튼으로 표시됩니다." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "오픈율" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -"열람율이 낮다는 것은 제목이 수신자의 관심을 끌지 못했다는 의미일 수 있습니다. 또한 발신자에 대한 이미지가 좋지 않거나 " -":doc:`적절한 DNS 레코드 환경 설정 <../../general/email_communication/email_domain>` 을 " -"하는 것에 실패하여 이메일이 스팸함이나 휴지통에 있다는 뜻일 수도 있습니다." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "답신율" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "클릭률" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " @@ -1766,77 +1773,222 @@ msgstr "" "|CTR| 가 높다는 것은 이메일 콘텐츠가 관련도가 높게 적절하게 타겟팅되었다고 볼 수 있습니다. 수신자가 제공 링크를 클릭할 동기를 " "충분하고, 흥미로운 콘텐츠라고 생각했을 가능성이 큽니다." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -"|CTR|이 낮다는 것은 대상이나 콘텐츠 자체에 문제가 있음을 나타내는 것일 수 있습니다. 받는 사람에게 클릭 유도 문안을 넣었는데도 " -"관심을 끌지 못했거나 메시지 자체가 대상이 잘못된 것일 수 있습니다." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "수신율" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" -"수신률이 낮다는 것은 메일링에 사용된 메일링 목록이나 발신자 인증에 문제가 있다는 것일 수 있습니다. 자세한 내용은 " -":ref:`email-marketing/deliverability-issues` 섹션을 참조하세요." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" -msgstr "이탈률" - #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" +msgstr "이탈률" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" -"반송률이 낮다는 것을 통해 메일링 리스트가 최신 상태로 업데이트되어 있고 이메일 제공업체에서 발신자 인증을 신뢰하는 것을 알 수 " -"있습니다. 자세한 내용은 :ref:`email-marketing/deliverability-issues` 섹션을 참조하세요." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "대체 텍스트" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "배달 가능성 문제" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " @@ -1844,7 +1996,7 @@ msgid "" msgstr "" "오래된 연락처 정보를 사용하거나 메일링 리스트에 잘못된 이메일 주소가 있는 경우에는 반송률은 높아지고 수신률은 낮아질 가능성이 커집니다." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " @@ -1853,18 +2005,18 @@ msgstr "" "*보낸 사람* 이메일 주소를 발신자 도메인과 다르게 전송한 메일의 경우에는 이메일 제공업체에서 반송될 가능성이 높으며 " ":ref:`DMARC 인증 ` 에 실패하기 때문입니다.." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr ":ref:`메일링 캠페인 `" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr ":doc:`구독 취소 관리 `" @@ -1912,7 +2064,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:19 msgid "" "The warehouse manager uses the following filters for a lost leads email:" -msgstr "" +msgstr "창고 관리자는 실패한 영업제안 이메일에 대해 다음 필터를 사용합니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:21 msgid ":guilabel:`Blacklist` *is* `not set`" @@ -1924,7 +2076,7 @@ msgstr ":guilabel:`생성일` *>=* `01/01/2024 00:00:01`" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:23 msgid ":guilabel:`Stage` *is not in* `New`, `Qualified`, or `Won`" -msgstr "" +msgstr ":guilabel:`스테이지` 가 `신규`, `적격` 또는 `수주` *위치에 없습니다*." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:24 msgid ":guilabel:`Lost Reason` *is in* `Not enough stock`" @@ -1932,13 +2084,13 @@ msgstr ":guilabel:`실패 사유` *은(는)* `재고가 충분하지 않음`" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:25 msgid "and either :guilabel:`Active` *is* `set` or `not set`" -msgstr "" +msgstr ":guilabel:`활성화` *이(가)* `설정` 또는 `설정되지 않음`" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:0 msgid "" "A lost leads reactivation filter list excluding lost reasons like Too " "Expensive." -msgstr "" +msgstr "실패한 영압제안 재활성화 필터 목록에서 실패 사유가 너무 비쌈인 것과 같은 경우는 제외된 모습입니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:32 msgid "" @@ -1957,7 +2109,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:0 msgid "The # record(s) text is located below the list of Recipient filters." -msgstr "" +msgstr "레코드 텍스트 개수는 수신자 필터 목록 아래에 있습니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:43 msgid "Minimum requirements" @@ -1987,6 +2139,8 @@ msgid "" "A :ref:`Blacklist ` filter to exclude " "unsubscribed recipients." msgstr "" +":ref:`수신 거부 ` 필터로 수신자 중에서 구독을 취소한 경우 " +"제외합니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:53 msgid "" @@ -2145,7 +2299,7 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst-1 msgid "" "Include multiple Stages in the filtering rule, using the \"is in\" operator." -msgstr "" +msgstr "필터링 규칙에 여러 가지 단계를 포함시킬 수 있으며, \"다음에 포함\" 연산자를 활용합니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:139 msgid "" @@ -2462,12 +2616,12 @@ msgstr ":guilabel:`보낸 이메일`: 보낸 이메일의 총 개수입니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:297 msgid ":guilabel:`Opened`: percentage of recipients that opened the email." -msgstr "" +msgstr ":guilabel:`열림`: 이메일을 연 수신자의 백분율입니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:298 msgid "" ":guilabel:`Replied`: percentage of recipients that replied to the email." -msgstr "" +msgstr ":guilabel:`회신`: 이메일에 회신한 수신자의 백분율입니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:299 msgid "" @@ -2500,13 +2654,13 @@ msgstr "" #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:307 msgid "" ":guilabel:`Received`: percentage of recipients that received the email." -msgstr "" +msgstr ":guilabel:`수신`: 이메일을 받은 수신자의 백분율입니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:308 msgid "" ":guilabel:`Bounced`: percentage of emails that bounced (:dfn:`not " "delivered`)." -msgstr "" +msgstr ":guilabel:`반송`: 반송된 이메일의 백분율입니다(:dfn:`전달되지 않음`)." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:309 msgid "" @@ -2539,7 +2693,7 @@ msgstr "" msgid "" "There are many approaches to effective lead nurturing, but they often " "involve:" -msgstr "" +msgstr "효과적인 영업제안 육성을 하기 위한 접근 방식은 매우 다양하나, 보통은 다음과 같습니다." #: ../../content/applications/marketing/email_marketing/lost_leads_email.rst:324 msgid "Sending an initial email (such as, a lost leads reactivation email)." @@ -3476,7 +3630,7 @@ msgstr "" #: ../../content/applications/marketing/events.rst-1 msgid "Typical blank kanban card to fill out in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션에서 작성하게 되는 전형적인 빈 칸반 카드입니다." #: ../../content/applications/marketing/events.rst:89 msgid "" @@ -3851,7 +4005,7 @@ msgstr "" #: ../../content/applications/marketing/events/create_events.rst-1 msgid "Typical event template in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션의 일반적인 행사 템플릿입니다." #: ../../content/applications/marketing/events/create_events.rst:29 msgid "" @@ -3914,7 +4068,7 @@ msgstr "" #: ../../content/applications/marketing/events/create_events.rst:55 msgid "The following are fields found on an event form:" -msgstr "" +msgstr "다음은 행사 양식에 있는 필드입니다:" #: ../../content/applications/marketing/events/create_events.rst:57 msgid "" @@ -3973,11 +4127,11 @@ msgstr "" #: ../../content/applications/marketing/events/create_events.rst:79 msgid "Doing so reveals :guilabel:`Create Twitter Wall` pop-up window." -msgstr "" +msgstr "그렇게 하면 :guilabel:`트위터 월 만들기` 팝업창이 나타납니다." #: ../../content/applications/marketing/events/create_events.rst:0 msgid "The Twitter Wall pop-up window in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션의 트위터 팝업창입니다." #: ../../content/applications/marketing/events/create_events.rst:85 msgid "" @@ -4074,7 +4228,7 @@ msgstr "" msgid "" ":guilabel:`Organizer`: designate the organizer of the event (a company, " "contact, or employee)." -msgstr "" +msgstr "guilabel:`주최자`: 행사의 주최자(회사, 연락처 또는 직원)를 지정합니다." #: ../../content/applications/marketing/events/create_events.rst:125 msgid "" @@ -4370,7 +4524,7 @@ msgstr "메일" msgid "" "Select an existing email template from the :guilabel:`Template` drop-down " "menu." -msgstr "" +msgstr ":guilabel:`템플릿` 드롭다운 메뉴에서 기존 이메일 템플릿을 선택합니다." #: ../../content/applications/marketing/events/create_events.rst:258 msgid "" @@ -4385,6 +4539,8 @@ msgid "" ":guilabel:`Hours`, :guilabel:`Days`, :guilabel:`Weeks`, and " ":guilabel:`Months`." msgstr "" +":guilabel:`단위` 로는 :guilabel:`즉시`, :guilabel:`시간`, :guilabel:`일`, " +":guilabel:`주`, :guilabel:`월` 중에서 선택할 수 있습니다." #: ../../content/applications/marketing/events/create_events.rst:264 msgid "" @@ -4799,7 +4955,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst-1 msgid "The Booth Management setting in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션에 있는 부스 관리 설정입니다." #: ../../content/applications/marketing/events/event_booths.rst:22 msgid "" @@ -4837,7 +4993,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst-1 msgid "The Booth Category page in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션에 있는 부스 카테고리 페이지입니다." #: ../../content/applications/marketing/events/event_booths.rst:43 msgid "" @@ -4863,7 +5019,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst:49 msgid ":guilabel:`Price`: the price of a booth in that booth category." -msgstr "" +msgstr ":guilabel:`가격`: 해당 부스 카테고리의 부스 가격입니다." #: ../../content/applications/marketing/events/event_booths.rst:51 msgid "" @@ -4896,7 +5052,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst-1 msgid "A typical booth category form in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션의 일반적인 부스 카테고리 양식입니다." #: ../../content/applications/marketing/events/event_booths.rst:69 msgid "" @@ -5005,7 +5161,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst:113 msgid "Doing so reveals a :guilabel:`Create Sponsor Level` pop-up window." -msgstr "" +msgstr "그러면 :guilabel:`스폰서 레벨 만들기` 팝업창이 나타납니다." #: ../../content/applications/marketing/events/event_booths.rst-1 msgid "" @@ -5115,7 +5271,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_booths.rst-1 msgid "Typical booth form in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션의 일반적인 부스 양식입니다." #: ../../content/applications/marketing/events/event_booths.rst:169 msgid "" @@ -5390,7 +5546,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_templates.rst-1 msgid "The Event Templates page in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션에 있는 행사 템플릿 페이지입니다." #: ../../content/applications/marketing/events/event_templates.rst:25 msgid "" @@ -5478,7 +5634,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_templates.rst-1 msgid "A standard event template form in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션의 표준 행사 템플릿 양식입니다." #: ../../content/applications/marketing/events/event_templates.rst:67 msgid "" @@ -5664,7 +5820,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_templates.rst-1 msgid "A Create Booths pop-up window in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션의 부스 만들기 팝업창입니다." #: ../../content/applications/marketing/events/event_templates.rst:145 msgid "" @@ -6001,7 +6157,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_tracks.rst-1 msgid "Typical event track form in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션의 일반적인 행사 트랙 양식입니다." #: ../../content/applications/marketing/events/event_tracks.rst:96 msgid "" @@ -6039,7 +6195,7 @@ msgstr "" #: ../../content/applications/marketing/events/event_tracks.rst:111 msgid "Then, add a :guilabel:`Duration` to the track (in minutes)." -msgstr "" +msgstr "그런 다음 트랙에 :guilabel:`소요 시간` 을 추가합니다(분 단위)." #: ../../content/applications/marketing/events/event_tracks.rst:113 msgid "" @@ -6349,11 +6505,11 @@ msgstr "" msgid "" "The :guilabel:`Correct`, :guilabel:`Points`, and :guilabel:`Extra Comment` " "fields are all optional." -msgstr "" +msgstr ":guilabel:`정답`, :guilabel:`포인트`, :guilabel:`추가 코멘트` 필드는 모두 선택 사항입니다." #: ../../content/applications/marketing/events/event_tracks.rst:271 msgid "Repeat this process for all the answer options." -msgstr "" +msgstr "이 과정을 모든 답변 옵션에서 반복합니다." #: ../../content/applications/marketing/events/event_tracks.rst:273 msgid "" @@ -6455,7 +6611,7 @@ msgstr "" #: ../../content/applications/marketing/events/registration_desk.rst-1 msgid "The Registration Desk page in the Odoo Events application." -msgstr "" +msgstr "Odoo 행사 애플리케이션에 있는 등록 데스크 페이지입니다." #: ../../content/applications/marketing/events/registration_desk.rst:18 msgid "" @@ -6686,13 +6842,13 @@ msgstr ":guilabel:`수익`: 행사에서 발생한 수익을 보여줍니다." msgid "" ":guilabel:`Untaxed Revenues`: shows the untaxed revenues generated from " "events." -msgstr "" +msgstr ":guilabel:`비과세 수익`: 행사에서 발생한 비과세 수익을 보여줍니다." #: ../../content/applications/marketing/events/revenues_report.rst:52 msgid "" ":guilabel:`Count`: shows the total amount of registrants who attended " "events." -msgstr "" +msgstr ":guilabel:`숫자`: 행사에 참석한 등록자의 총 숫자를 표시합니다." #: ../../content/applications/marketing/events/revenues_report.rst:55 msgid "Filters and grouping options" @@ -6754,7 +6910,7 @@ msgstr ":guilabel:`필터` 열에는 다음과 같은 옵션이 있습니다." msgid "" ":guilabel:`Non-free tickets`: event tickets/registrations that were **not** " "free." -msgstr "" +msgstr ":guilabel:`무료가 아닌 티켓`: 이전에 **무료** 로 진행하지 않은 행사 티켓/등록입니다." #: ../../content/applications/marketing/events/revenues_report.rst:85 msgid ":guilabel:`Free`: event tickets/registrations that *were* free." @@ -6842,26 +6998,26 @@ msgstr "" #: ../../content/applications/marketing/events/revenues_report.rst:113 msgid "Multiple :guilabel:`Group By` options can be selected at once." -msgstr "" +msgstr "여러 가지 :guilabel:`그룹화 기준` 옵션을 한 번에 선택할 수 있습니다." #: ../../content/applications/marketing/events/revenues_report.rst:115 msgid "The :guilabel:`Group By` column has the following options:" -msgstr "" +msgstr ":guilabel:`그룹화 기준` 열에는 다음과 같은 옵션이 있습니다." #: ../../content/applications/marketing/events/revenues_report.rst:117 msgid ":guilabel:`Event Type`: Group data based on the type of event." -msgstr "" +msgstr ":guilabel:`행사 유형`: 행사 유형에 따라 그룹 데이터를 표시합니다." #: ../../content/applications/marketing/events/revenues_report.rst:118 msgid "" ":guilabel:`Event`: Organize data into individual groups, separated by " "events." -msgstr "" +msgstr ":guilabel:`행사`: 데이터를 행사를 기준으로 구분하여 개별 그룹으로 설정합니다." #: ../../content/applications/marketing/events/revenues_report.rst:119 msgid "" ":guilabel:`Product`: Group data based on the event registration product." -msgstr "" +msgstr ":guilabel:`품목`: 행사 등록 품목을 기준으로 데이터를 그룹화합니다." #: ../../content/applications/marketing/events/revenues_report.rst:120 msgid "" @@ -6873,7 +7029,7 @@ msgstr "" msgid "" ":guilabel:`Registration Status`: Group data based on the status of " "registrations." -msgstr "" +msgstr ":guilabel:`등록 상태`: 그룹 데이터를 등록 상태에 따라 표시합니다." #: ../../content/applications/marketing/events/revenues_report.rst:122 msgid "" @@ -6937,6 +7093,7 @@ msgid "" "From here, select :guilabel:`Free` and :guilabel:`Sold` from the " ":guilabel:`Filters` column." msgstr "" +"여기에서, :guilabel:`필터` 열에 있는 :guilabel:`무료` 및 :guilabel:`판매 완료` 를 선택합니다." #: ../../content/applications/marketing/events/revenues_report.rst:147 msgid "" @@ -7419,7 +7576,7 @@ msgstr "" #: ../../content/applications/marketing/events/track_manage_talks.rst:66 msgid "Doing so reveals a :guilabel:`Create Tags` pop-up form." -msgstr "" +msgstr "그렇게 하면 :guilabel:`태그 만들기` 팝업 양식이 표시됩니다." #: ../../content/applications/marketing/events/track_manage_talks.rst-1 msgid "" @@ -8116,7 +8273,7 @@ msgstr ":guilabel:`메일링 목록` :guilabel:`다음을 포함` `뉴스레터` msgid "" "\\* The :guilabel:`Responsible` field is only visible with :ref:`developer-" "mode` activated." -msgstr "" +msgstr "\\* :guilabel:`담당자` 필드는 :ref:`개발자 모드`가 활성화된 경우에만 표시됩니다." #: ../../content/applications/marketing/marketing_automation/campaign_templates/double_optin.rst:56 msgid "" @@ -8417,7 +8574,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/target_audience.rst-1 msgid "A new filter rule row on the campaign form Filters." -msgstr "" +msgstr "캠페인 양식 필터에 새 필터 규칙 행이 추가되었습니다." #: ../../content/applications/marketing/marketing_automation/target_audience.rst:49 msgid "" @@ -8460,6 +8617,8 @@ msgid "" ":guilabel:`Filter`: :guilabel:`Match` :guilabel:`all 🔽 (down arrow)` " ":guilabel:`of the following rules:`" msgstr "" +":guilabel:`필터`: :guilabel:`일치` :guilabel:`모든 🔽(아래쪽 화살표)` :guilabel:`다음 규칙 " +"중:`" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:67 msgid ":guilabel:`Stage` :guilabel:`is in` :guilabel:`New`" @@ -8485,11 +8644,11 @@ msgstr ":guilabel:`유형` :guilabel:`=` :guilabel:`영업기회`" msgid "" "With the above configuration, the campaign targets :guilabel:`157 " "record(s)`." -msgstr "" +msgstr "위의 환경설정을 활용하여 캠페인에서 :guilabel:`157개 레코드` 를 타겟팅합니다." #: ../../content/applications/marketing/marketing_automation/target_audience.rst:0 msgid "A domain configuration in a Marketing Automation campaign." -msgstr "" +msgstr "마케팅 자동화 캠페인에 있는 도메인 설정입니다." #: ../../content/applications/marketing/marketing_automation/target_audience.rst:81 msgid ":ref:`Domain developer documentation `" @@ -9193,7 +9352,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:13 msgid "A workflow in an Odoo Marketing Automation campaign." -msgstr "" +msgstr "Odoo 마케팅 자동화 캠페인의 워크플로우입니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:13 msgid "" @@ -9341,7 +9500,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst-1 msgid "The Server Action drop-down menu on create activities pop-up window." -msgstr "" +msgstr "활동 만들기 팝업창의 서버 작업 드롭다운 메뉴입니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:102 msgid "" @@ -9390,12 +9549,12 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:127 msgid ":guilabel:`Update Record`: update the values of a record." -msgstr "" +msgstr ":guilabel:`레코드 업데이트`: 레코드 값을 업데이트합니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:128 msgid "" ":guilabel:`Create Activity`: create an activity with the *Discuss* app." -msgstr "" +msgstr ":guilabel:`활동 만들기`: *메일 및 채팅* 앱으로 활동을 생성합니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:129 msgid "" @@ -9417,11 +9576,11 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:133 msgid ":guilabel:`Create Record`: create a new record with new values." -msgstr "" +msgstr ":guilabel:`레코드 만들기`: 새 값으로 새로운 레코드를 생성합니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:134 msgid ":guilabel:`Execute Code`: execute a block of Python code." -msgstr "" +msgstr ":guilabel:`코드 실행`: Python 코드 블록을 실행합니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:135 msgid "" @@ -9504,7 +9663,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst-1 msgid "The trigger field group on Create Activities pop-up window." -msgstr "" +msgstr "활동 만들기 팝업창의 트리거 필드 그룹입니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:184 msgid "" @@ -9572,7 +9731,7 @@ msgstr "" msgid "" ":guilabel:`Mail: opened`: the activity's email was opened by the " "participant." -msgstr "" +msgstr ":guilabel:`메일: 열림`: 참가자가 활동에 대한 이메일을 열었습니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:213 msgid "" @@ -9751,7 +9910,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:0 msgid "The trigger types for child activities of an email activity." -msgstr "" +msgstr "이메일 활동의 하위 활동에 대한 트리거 유형입니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:294 #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:321 @@ -9765,20 +9924,20 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:323 msgid "" ":guilabel:`Add Another Activity`: to be executed after the parent activity." -msgstr "" +msgstr ":guilabel:`다른 활동 추가`: 상위 활동 이후에 실행되는 활동입니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:297 msgid ":guilabel:`Opened`: the email was opened by the participant." -msgstr "" +msgstr ":guilabel:`열림`: 참가자가 이메일을 열었습니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:298 msgid "" ":guilabel:`Not Opened`: the email was **not** opened by the participant." -msgstr "" +msgstr ":guilabel:`열지 않음`: 참여자가 이메일을 **열지 않았습니다**." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:299 msgid ":guilabel:`Replied`: the email was replied to by the participant." -msgstr "" +msgstr ":guilabel:`답신`: 참가자가 이메일에 답장했습니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:300 msgid "" @@ -9817,7 +9976,7 @@ msgstr "" #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:0 msgid "The trigger types for child activities of an SMS activity." -msgstr "" +msgstr "SMS 활동의 하위 활동에 대한 트리거 유형입니다." #: ../../content/applications/marketing/marketing_automation/workflow_activities.rst:324 msgid ":guilabel:`Clicked`: a link in the SMS was clicked by the participant." @@ -11010,7 +11169,7 @@ msgstr "**GDPR 규정으로 인해 서비스에는 어떤 영향이 있나요?** #: ../../content/applications/marketing/sms_marketing/pricing_and_faq.rst:0 msgid "" "Please find our `Privacy Policy here `__." -msgstr "여기에서 개인정보 보호정책 `__을 확인해 보세요." +msgstr "여기에서 개인정보 처리방침 `__ 을 확인해 보세요." #: ../../content/applications/marketing/sms_marketing/pricing_and_faq.rst:0 msgid "**Can I use my own SMS provider?**" @@ -11077,7 +11236,7 @@ msgstr "" #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:28 msgid "If it is not already installed, click :guilabel:`Install`." -msgstr "" +msgstr "아직 설치하지 않은 경우에는, :guilabel:`설치` 를 클릭합니다." #: ../../content/applications/marketing/sms_marketing/sms_analysis.rst:30 msgid "" @@ -12670,7 +12829,7 @@ msgstr "" #: ../../content/applications/marketing/surveys.rst-1 msgid "The Odoo Surveys application dashboard in the default Kanban view." -msgstr "" +msgstr "Odoo 설문조사 애플리케이션 현황판이 기본 칸반 보기로 나타난 모습입니다." #: ../../content/applications/marketing/surveys.rst:56 msgid "" @@ -12715,7 +12874,7 @@ msgstr "설문조사에 등록된 :guilabel:`참가자` 수" #: ../../content/applications/marketing/surveys.rst:71 msgid "Number of times that particular survey has been :guilabel:`Completed`" -msgstr "" +msgstr "특정 설문조사가 :guilabel:`완료` 된 횟수입니다." #: ../../content/applications/marketing/surveys.rst:72 msgid "" @@ -13017,7 +13176,7 @@ msgstr "" #: ../../content/applications/marketing/surveys.rst-1 msgid "The activities view option located on the Odoo Surveys dashboard." -msgstr "" +msgstr "Odoo 설문조사 현황판에 있는 활동 보기 옵션입니다." #: ../../content/applications/marketing/surveys.rst:208 msgid "" @@ -13583,7 +13742,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/analysis.rst-1 msgid "" "An individual participant's detail form in the Odoo Surveys application." -msgstr "" +msgstr "Odoo 설문조사 애플리케이션의 개별 참여자 세부 양식입니다." #: ../../content/applications/marketing/surveys/analysis.rst:239 msgid "" @@ -14215,7 +14374,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/create.rst-1 msgid "The various buttons on a survey form in Odoo Surveys." -msgstr "" +msgstr "Odoo 설문조사의 설문 양식에 있는 다양한 버튼입니다." #: ../../content/applications/marketing/surveys/create.rst:280 msgid "Those buttons are the following:" @@ -14619,6 +14778,8 @@ msgid "" "So, collectively, that sample :guilabel:`Session Link` would be: `sample-" "database.odoo.com/s/1212`." msgstr "" +"따라서 전체적으로, 해당 샘플의 :guilabel:`세션 링크` 는 `sample-database.odoo.com/s/1212` 가 " +"됩니다." #: ../../content/applications/marketing/surveys/live_session.rst:145 msgid "" @@ -14784,7 +14945,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/live_session.rst:216 msgid "Repeat this process until the survey is complete." -msgstr "" +msgstr "설문조사가 완료될 때까지 이 과정을 반복합니다." #: ../../content/applications/marketing/surveys/questions.rst:5 msgid "" @@ -14889,7 +15050,7 @@ msgstr "섹션 및 질문 만들기 팝업창" #: ../../content/applications/marketing/surveys/questions.rst-1 msgid "The Create Sections and Questions pop-up form in Odoo Surveys." -msgstr "" +msgstr "Odoo 설문조사의 섹션 및 질문 만들기 팝업 양식입니다." #: ../../content/applications/marketing/surveys/questions.rst:90 msgid "" @@ -15289,7 +15450,7 @@ msgstr "" #: ../../content/applications/marketing/surveys/questions.rst-1 msgid "The Constraints section in the options tab in Odoo Surveys." -msgstr "" +msgstr "Odoo 설문조사 옵션 탭에 있는 제약 조건 섹션입니다." #: ../../content/applications/marketing/surveys/questions.rst:289 msgid "" diff --git a/locale/ko/LC_MESSAGES/productivity.po b/locale/ko/LC_MESSAGES/productivity.po index ff311481a..f8cbadba1 100644 --- a/locale/ko/LC_MESSAGES/productivity.po +++ b/locale/ko/LC_MESSAGES/productivity.po @@ -7,7 +7,7 @@ # JH CHOI , 2024 # Daye Jeong, 2024 # Wil Odoo, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 # #, fuzzy msgid "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Sarah Park, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -219,7 +219,7 @@ msgstr "" #: ../../content/applications/productivity/calendar.rst-1 msgid "The full event form for a new calendar event." -msgstr "" +msgstr "새 캘린더 행사에 대한 전체 행사 양식입니다." #: ../../content/applications/productivity/calendar.rst:97 msgid "" @@ -301,7 +301,7 @@ msgstr "" msgid "" ":guilabel:`Description`: Add additional information or details about the " "meeting." -msgstr "" +msgstr ":guilabel:`설명`: 회의에 대해 추가적인 내용이나 세부 정보를 추가합니다." #: ../../content/applications/productivity/calendar.rst:126 msgid "" @@ -365,7 +365,7 @@ msgstr "캘린더 앱에 있는 공유 가능 창입니다." #: ../../content/applications/productivity/calendar.rst:162 msgid "Several configuration options are available on the appointment form:" -msgstr "" +msgstr "약속 양식에서 여러 가지 환경설정 옵션을 사용할 수 있습니다." #: ../../content/applications/productivity/calendar.rst:164 msgid "" @@ -1004,12 +1004,12 @@ msgstr "" #: ../../content/applications/productivity/calendar/google.rst-1 #: ../../content/applications/productivity/calendar/outlook.rst-1 msgid "Reset buttons highlighted on the calendar tab of the user." -msgstr "" +msgstr "사용자의 캘린더 탭에서 재설정 버튼이 강조 표시되어 있는 모습입니다." #: ../../content/applications/productivity/calendar/google.rst:172 #: ../../content/applications/productivity/calendar/outlook.rst:225 msgid "Next, click :guilabel:`Reset Account` under the correct calendar." -msgstr "" +msgstr "다음으로 알맞은 캘린더 아래에서 :guilabel:`계정 초기화` 를 클릭합니다." #: ../../content/applications/productivity/calendar/google.rst:175 #: ../../content/applications/productivity/calendar/outlook.rst:228 @@ -1034,7 +1034,7 @@ msgstr ":guilabel:`사용자의 기존 행사`:" #: ../../content/applications/productivity/calendar/google.rst:185 #: ../../content/applications/productivity/calendar/outlook.rst:239 msgid ":guilabel:`Leave them untouched`: no changes to the events." -msgstr "" +msgstr ":guilabel:`변경하지 않음`: 행사에 변경 사항이 없습니다." #: ../../content/applications/productivity/calendar/google.rst:186 msgid "" @@ -1046,7 +1046,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/outlook.rst:242 msgid "" ":guilabel:`Delete from Odoo`: delete the events from the Odoo calendar." -msgstr "" +msgstr ":guilabel:`Odoo에서 제거`: Odoo 캘린더에서 행사를 삭제합니다." #: ../../content/applications/productivity/calendar/google.rst:189 msgid "" @@ -1268,7 +1268,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/outlook.rst:42 msgid "Enter a unique :guilabel:`Name` for the connected application." -msgstr "" +msgstr "연결된 애플리케이션에 고유한 :guilabel:`이름` 을 입력합니다." #: ../../content/applications/productivity/calendar/outlook.rst:44 msgid "" @@ -1392,7 +1392,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/outlook.rst:105 msgid "Finally, click :guilabel:`Add` to :guilabel:`Add a client secret`." -msgstr "" +msgstr "마지막으로 :guilabel:`클라이언트 비밀번호 추가` 에 :guilabel:`추가` 를 클릭합니다." #: ../../content/applications/productivity/calendar/outlook.rst:108 msgid "" @@ -1405,7 +1405,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/outlook.rst:112 msgid "Copy the :guilabel:`Value` for use in the next section." -msgstr "" +msgstr "다음 섹션에서 사용할 수 있도록 :guilabel:`값` 을 복사합니다." #: ../../content/applications/productivity/calendar/outlook.rst:115 msgid "" @@ -1442,7 +1442,7 @@ msgstr "" #: ../../content/applications/productivity/calendar/outlook.rst-1 msgid "The \"Client ID\" in the Microsoft Azure portal." -msgstr "" +msgstr "Microsoft Azure 포털에 있는 \"클라이언트 ID\" 입니다." #: ../../content/applications/productivity/calendar/outlook.rst:139 msgid "" @@ -1678,6 +1678,8 @@ msgid "" ":ref:`Merges `: combines multiple " "similar entries into one streamlined record." msgstr "" +":ref:`병합 `: 유사한 항목 여러 개를 하나의 레코드로 결합하여 " +"간소화합니다." #: ../../content/applications/productivity/data_cleaning.rst:14 msgid "" @@ -1784,7 +1786,7 @@ msgstr "`data_merge_helpdesk`" #: ../../content/applications/productivity/data_cleaning.rst:59 msgid "Enables the merge feature for the *Helpdesk* app." -msgstr "" +msgstr "*헬프데스크* 앱의 병합 기능을 활성화합니다." #: ../../content/applications/productivity/data_cleaning.rst:60 msgid ":guilabel:`Project Merge action`" @@ -1796,7 +1798,7 @@ msgstr "`data_merge_project`" #: ../../content/applications/productivity/data_cleaning.rst:62 msgid "Enables the merge feature for the *Projects* app." -msgstr "" +msgstr "*프로젝트* 앱의 병합 기능을 활성화합니다." #: ../../content/applications/productivity/data_cleaning.rst:63 msgid ":guilabel:`UTM Deduplication`" @@ -1808,7 +1810,7 @@ msgstr "`data_merge_utm`" #: ../../content/applications/productivity/data_cleaning.rst:65 msgid "Enables the merge feature for the *UTM Tracker* app." -msgstr "" +msgstr "*UTM 트래커* 앱의 병합 기능을 활성화합니다." #: ../../content/applications/productivity/data_cleaning.rst:66 msgid ":guilabel:`WMS Accounting Merge`" @@ -1866,7 +1868,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:92 msgid ":guilabel:`Name`: the name or title of the original record." -msgstr "" +msgstr ":guilabel:`잉름`: 원본 레코드의 이름 또는 제목입니다." #: ../../content/applications/productivity/data_cleaning.rst:93 msgid "" @@ -1877,7 +1879,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:94 msgid "" ":guilabel:`Used In`: lists other models referencing the original record." -msgstr "" +msgstr ":guilabel:`사용 대상`: 원본 레코드를 참조하는 다른 모델을 표시합니다." #: ../../content/applications/productivity/data_cleaning.rst:95 msgid ":guilabel:`ID`: the original record's unique ID." @@ -2049,7 +2051,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:176 msgid ":guilabel:`Exact Match`: the characters in the text match exactly." -msgstr "" +msgstr ":guilabel:`정확히 일치`: 텍스트의 문자가 정확히 일치합니다." #: ../../content/applications/productivity/data_cleaning.rst:177 msgid "" @@ -2065,7 +2067,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:185 msgid "A few more fields are available for an advanced configuration." -msgstr "" +msgstr "고급 환경설정에 몇 가지 필드를 더 추가할 수 있습니다." #: ../../content/applications/productivity/data_cleaning.rst:187 msgid "" @@ -2135,7 +2137,7 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst-1 msgid "Field Recycle Records dashboard in the Data Cleaning application." -msgstr "" +msgstr "데이터 정리 애플리케이션의 필드 재사용 레코드 현황판입니다." #: ../../content/applications/productivity/data_cleaning.rst:224 msgid "" @@ -2152,11 +2154,11 @@ msgstr "" #: ../../content/applications/productivity/data_cleaning.rst:230 msgid ":guilabel:`Record ID`: the ID of the original record." -msgstr "" +msgstr ":guilabel:`레코드 ID`: 원본 레코드의 ID입니다." #: ../../content/applications/productivity/data_cleaning.rst:231 msgid ":guilabel:`Record Name`: the name or title of the original record." -msgstr "" +msgstr ":guilabel:`레코드 이름`: 원래 레코드의 이름 또는 제목입니다." #: ../../content/applications/productivity/data_cleaning.rst:233 msgid "" @@ -2269,7 +2271,7 @@ msgstr "" msgid "" ":guilabel:`Automatic`: automatically merges recycled groupings, without " "notifying users." -msgstr "" +msgstr ":guilabel:`자동`: 재사용된 그룹을 자동으로 병합하며, 알림이 가지 않습니다." #: ../../content/applications/productivity/data_cleaning.rst:284 msgid "" @@ -2364,7 +2366,7 @@ msgstr "" msgid "" "Click the :icon:`fa-bars` :guilabel:`Records` smart button to manage these " "records." -msgstr "" +msgstr ":icon:`fa-bars` :guilabel:`레코드` 스마트 버튼을 클릭하면 이러한 레코드를 관리할 수 있습니다." #: ../../content/applications/productivity/data_cleaning.rst:328 msgid "Field cleaning" @@ -2404,12 +2406,15 @@ msgid "" "enables communication through a persistent chat window that works across " "applications, or through the dedicated *Discuss* dashboard." msgstr "" +"Odoo **메일 및 채팅** 은 내부 커뮤니케이션용 앱으로, 메시지나 메모, 파일 공유 및 화상 통화를 통해 소통할 수 있도록 해 " +"줍니다. **메일 및 채팅** 에서는 채팅 창을 통해 애플리케이션을 넘나들며 지속적으로 소통할 수 있으며, 전용 *메일 및 채팅* " +"현황판을 통해서도 커뮤니케이션을 할 수 있습니다." #: ../../content/applications/productivity/discuss.rst:12 msgid "" "Upon opening the :menuselection:`Discuss app`, the :guilabel:`Discuss` " "dashboard appears." -msgstr "" +msgstr ":menuselection:`메일 및 채팅 앱` 을 열면 :guilabel:`메일 및 채팅` 현황판이 표시됩니다." #: ../../content/applications/productivity/discuss.rst:15 msgid "Inbox, starred, and history" @@ -2419,7 +2424,7 @@ msgstr "받은 편지함, 별표 및 이력" msgid "" "Upon opening the :menuselection:`Discuss app`, the *Discuss* dashboard " "appears." -msgstr "" +msgstr ":menuselection:`메일 및 채팅 앱` 을 열면 *메일 및 채팅* 현황판이 표시됩니다." #: ../../content/applications/productivity/discuss.rst:19 msgid "" @@ -2476,7 +2481,7 @@ msgstr "" msgid "" ":icon:`fa-reply` :guilabel:`(Reply)`: reply to the direct message in a " "thread." -msgstr "" +msgstr ":icon:`fa-reply` :guilabel:`(답글)`: 스레드에서 직접 메시지에 답글을 달 수 있습니다." #: ../../content/applications/productivity/discuss.rst:44 msgid "" @@ -2488,7 +2493,7 @@ msgstr "" msgid "" ":icon:`fa-ellipsis-h` :guilabel:`(Expand)`: reveals more message actions, " "including:" -msgstr "" +msgstr ":icon:`fa-ellipsis-h` :guilabel:`(확장)`: 다음과 같은 추가 메시지 작업을 표시합니다." #: ../../content/applications/productivity/discuss.rst:47 msgid ":icon:`fa-thumb-tack` :guilabel:`Pin`" @@ -2523,6 +2528,9 @@ msgid "" ":guilabel:`Start a Call` to begin a meeting. See the :ref:`Meetings " "` section for more information about meetings." msgstr "" +":icon:`fa-bell` :guilabel:`알림 설정` 을 클릭하여 대화와 관련된 기본 알림 설정을 하거나, :icon:`fa-" +"phone` :guilabel:`통화 시작` 을 클릭하여 회의를 시작할 수 있습니다. 회의에 대한 자세한 내용은 :ref:`회의 " +"` 섹션을 참조하세요." #: ../../content/applications/productivity/discuss.rst:62 msgid "" @@ -2530,6 +2538,8 @@ msgid "" "message to change the group name, and choose to add a description in the " "adjacent :guilabel:`Add a description` field." msgstr "" +"다이렉트 메시지 창 상단에서 다이렉트 메시지 이름을 클릭하여 그룹 이름을 변경한 후, 옆에 있는 :guilabel:`설명 추가` 필드를 " +"선택하여 설명을 추가합니다." #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the conversation actions." @@ -2557,7 +2567,7 @@ msgstr "" #: ../../content/applications/productivity/discuss.rst:80 msgid "The color of the circle represents the user's status:" -msgstr "" +msgstr "원의 색상으로 사용자의 상태를 나타냅니다." #: ../../content/applications/productivity/discuss.rst:82 msgid "Green = online" @@ -2613,7 +2623,7 @@ msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of a Meeting in Odoo Discuss." -msgstr "" +msgstr "Odoo 메일 및 채팅에서 회의 보기" #: ../../content/applications/productivity/discuss.rst:111 msgid "Once a meeting has been started, the following buttons can be used:" @@ -2711,7 +2721,7 @@ msgstr "" #: ../../content/applications/productivity/discuss.rst-1 msgid "View of the Preferences tab for Odoo Discuss." -msgstr "" +msgstr "Odoo 회의 및 채팅의 환경설정 탭 보기" #: ../../content/applications/productivity/discuss.rst:144 msgid "" @@ -2742,10 +2752,12 @@ msgid "" " speech bubbles that are consistently present in the upper-right corner of " "the database header." msgstr "" +"**메일 및 채팅** 애플리케이션을 통해 모든 Odoo 애플리케이션에서 커뮤니케이션을 할 수 있습니다. 채팅 및 채널을 확인하거나 새로 " +"메시지를 시작하려면 데이터베이스 머리글 오른쪽 상단에 계속 표시되어 있는 말풍선을 선택합니다." #: ../../content/applications/productivity/discuss.rst-1 msgid "Use Discuss across other applications by clicking the speech bubbles." -msgstr "" +msgstr "말풍선을 클릭하면 다른 애플리케이션에서도 메일 및 채팅 앱을 사용할 수 있습니다." #: ../../content/applications/productivity/discuss.rst:163 msgid ":doc:`discuss/team_communication`" @@ -2794,7 +2806,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/canned_responses.rst-1 msgid "A live chat conversation using a canned response." -msgstr "" +msgstr "실시간 채팅 대화에서 미리 준비된 답변을 사용하는 모습" #: ../../content/applications/productivity/discuss/canned_responses.rst:19 msgid "" @@ -3075,7 +3087,7 @@ msgstr "변경 사항이 발생한 날짜입니다." #: ../../content/applications/productivity/discuss/chatter.rst:28 msgid "The email address as it was previously listed." -msgstr "" +msgstr "이전에 표시되었던 이메일 주소입니다." #: ../../content/applications/productivity/discuss/chatter.rst:29 msgid "The updated email address." @@ -3201,7 +3213,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst:97 msgid "The Edit Subscription window on a Helpdesk ticket." -msgstr "" +msgstr "헬프데스크 티켓의 구독 편집 창" #: ../../content/applications/productivity/discuss/chatter.rst:97 msgid "" @@ -3337,7 +3349,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst:171 msgid "A chatter composer with emphasis on the expand icon." -msgstr "" +msgstr "메시지창에 있는 작성창에서 확장 아이콘이 강조된 모습입니다." #: ../../content/applications/productivity/discuss/chatter.rst:171 msgid "The expand icon in a chatter composer." @@ -3375,7 +3387,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst-1 msgid "The expanded full chatter composer in the CRM application." -msgstr "" +msgstr "CRM 애플리케이션에서 전체 메시지창의 작성창이 확정되어 있는 모습입니다." #: ../../content/applications/productivity/discuss/chatter.rst:191 msgid "Edit sent messages" @@ -3404,7 +3416,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst-1 msgid "The edit message option in a chatter thread." -msgstr "" +msgstr "메시지창 스레드의 메시지 편집 옵션" #: ../../content/applications/productivity/discuss/chatter.rst:207 msgid "" @@ -3596,7 +3608,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/chatter.rst-1 msgid "A chatter thread with planned activities with varying due dates." -msgstr "" +msgstr "메시지창 스레드에 있는 계획된 활동에 다양한 마감일이 있는모습입니다." #: ../../content/applications/productivity/discuss/chatter.rst:295 msgid "" @@ -3630,7 +3642,7 @@ msgstr "활동이 완료로 표시되면, 팝업창에 포함된 활동 유형, #: ../../content/applications/productivity/discuss/chatter.rst-1 msgid "" "A chatter thread with a completed activity, included additional details." -msgstr "" +msgstr "메시지창 스레드에 추가 세부 정보가 포함된 완료된 활동이 있는 모습입니다." #: ../../content/applications/productivity/discuss/chatter.rst:317 msgid "Attach files" @@ -3901,7 +3913,7 @@ msgstr "" msgid "" "For :guilabel:`What is your goal today?`, select :guilabel:`3rd party " "integrations`." -msgstr "" +msgstr ":guilabel:`오늘의 목표는 무엇인가요?` 에서 :guilabel:`외부 통합` 을 선택합니다." #: ../../content/applications/productivity/discuss/ice_servers.rst-1 msgid "The Twilio welcome page." @@ -3915,7 +3927,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/ice_servers.rst:37 msgid "Locate the Twilio Account SID and Auth Token" -msgstr "" +msgstr "Twilio 계정 SID 및 인증 토큰 찾기" #: ../../content/applications/productivity/discuss/ice_servers.rst:39 msgid "" @@ -4062,7 +4074,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/team_communication.rst-1 msgid "View of a channel's settings form in Odoo Discuss." -msgstr "" +msgstr "Odoo 메일 및 채팅의 채널 설정 양식 보기입니다." #: ../../content/applications/productivity/discuss/team_communication.rst:42 msgid "Privacy and Members tabs" @@ -4095,7 +4107,7 @@ msgstr "" #: ../../content/applications/productivity/discuss/team_communication.rst-1 msgid "View of Discuss' option to invite members in Odoo Discuss." -msgstr "" +msgstr "Odoo 메일 및 채팅에서 멤버를 초대하는 메일 및 채팅 보기 옵션이 추가되었습니다.." #: ../../content/applications/productivity/discuss/team_communication.rst:60 msgid "" @@ -4233,6 +4245,9 @@ msgid "" "`_" msgstr "" +"`Odoo 튜토리얼: 회계 앱에서 문서 사용하기 [동영상] " +"`_" #: ../../content/applications/productivity/documents.rst:13 #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:17 @@ -4903,7 +4918,7 @@ msgstr "" #: ../../content/applications/productivity/documents.rst:353 msgid "**Move to Workspace**: move the file to any workspace;" -msgstr "" +msgstr "**작업 공간으로 이동**: 파일을 임의 작업 공간으로 이동합니다." #: ../../content/applications/productivity/documents.rst:354 msgid "" @@ -4931,7 +4946,7 @@ msgstr "**서명 PDF 서식**: 새로운 서명 서식을 만들어 발송합니 #: ../../content/applications/productivity/documents.rst:360 msgid "**PDF to sign**: create a Sign template to sign directly;" -msgstr "" +msgstr "**서명할 PDF**: 직접 서명할 수 있도록 전자 서명 템플릿을 생성합니다." #: ../../content/applications/productivity/documents.rst:361 msgid "**Applicant**: create a new HR application you can edit directly;" @@ -4965,7 +4980,7 @@ msgstr "**대변전표**: OCR 및 AI로 파일에서 정보를 스크랩하여 msgid "" "**Miscellaneous Operations**: create an entry in the Miscellaneous " "Operations journal;" -msgstr "" +msgstr "**기타 작업**: 기타 작업 전표에 항목을 생성합니다." #: ../../content/applications/productivity/documents.rst:370 msgid "**Bank Statement**: import a bank statement;" @@ -5175,7 +5190,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/articles_editing.rst:56 msgid "Changing a paragraph into lists (unordered, ordered, checklists)." -msgstr "" +msgstr "문단을 목록으로 변경하기(순서 없음, 순서 있음, 체크리스트)." #: ../../content/applications/productivity/knowledge/articles_editing.rst:57 msgid "" @@ -5233,6 +5248,8 @@ msgid "" "To associate Unsplash with your database, please refer to " ":doc:`/applications/general/integrations/unsplash`." msgstr "" +"Unsplash를 데이터베이스와 연결하려면 :doc:`/applications/general/integrations/unsplash` 를" +" 참조하세요." #: ../../content/applications/productivity/knowledge/articles_editing.rst:80 msgid "" @@ -5292,7 +5309,7 @@ msgstr "명령어 목록" #: ../../content/applications/productivity/knowledge/articles_editing.rst:108 msgid "Commands are divided into multiple categories depending on their use." -msgstr "" +msgstr "명령어는 사용 목적에 따라 여러 가지 카테고리로 나뉩니다." #: ../../content/applications/productivity/knowledge/articles_editing.rst:111 msgid "Structure" @@ -5515,7 +5532,7 @@ msgstr ":guilabel:`목차`" #: ../../content/applications/productivity/knowledge/articles_editing.rst:217 msgid "Add a table of content with the article's headings." -msgstr "" +msgstr "기사 제목과 함께 목차를 추가합니다." #: ../../content/applications/productivity/knowledge/articles_editing.rst:218 msgid ":guilabel:`Index`" @@ -5646,7 +5663,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/management.rst-1 msgid "Menu with tools for the management of articles" -msgstr "" +msgstr "기사 관리용 도구가 있는 메뉴" #: ../../content/applications/productivity/knowledge/management.rst:18 msgid "Creation, sharing, and removal of articles" @@ -5704,7 +5721,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/management.rst-1 msgid "pop-up window to invite users to access a Knowledge article" -msgstr "" +msgstr "사용자가 지식 문서에 액세스할 수 있는 초대 팝업창" #: ../../content/applications/productivity/knowledge/management.rst:54 msgid "Share online" @@ -5828,7 +5845,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/management.rst-1 msgid "Categories displayed in the left sidebar of Odoo Knowledge" -msgstr "" +msgstr "Odoo 지식 센터에서 왼쪽 사이드바에 표시되는 카테고리" #: ../../content/applications/productivity/knowledge/properties.rst:3 msgid "Properties" @@ -5871,7 +5888,7 @@ msgstr "속성 필드 유형의 드롭다운" #: ../../content/applications/productivity/knowledge/properties.rst:25 msgid "The different types assess what the field content can be:" -msgstr "" +msgstr "다양한 유형으로 필드 콘텐츠에 대한 내용을 평가합니다." #: ../../content/applications/productivity/knowledge/properties.rst:32 #: ../../content/applications/productivity/knowledge/properties.rst:58 @@ -5961,7 +5978,7 @@ msgstr ":guilabel:`태그`" #: ../../content/applications/productivity/knowledge/properties.rst:68 msgid "Allows creating and applying as many tags as needed." -msgstr "" +msgstr "얼마든지 수많은 태그를 생성하여 적용할 수 있습니다." #: ../../content/applications/productivity/knowledge/properties.rst:70 msgid "" @@ -6020,7 +6037,7 @@ msgstr "" #: ../../content/applications/productivity/knowledge/properties.rst:97 msgid "Once a property field is deleted, you cannot retrieve it." -msgstr "" +msgstr "속성 필드가 삭제되면 검색할 수 없습니다." #: ../../content/applications/productivity/knowledge/properties.rst:100 msgid "Hide the property panel" @@ -6738,7 +6755,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst-1 msgid "Adding the visual security frame to a signature." -msgstr "" +msgstr "서명에 시각적 보안 프레임을 추가합니다." #: ../../content/applications/productivity/sign.rst:299 msgid "" @@ -6797,7 +6814,7 @@ msgstr "" #: ../../content/applications/productivity/sign.rst-1 msgid "Toggle the switch to specify the signing order." -msgstr "" +msgstr "스위치 토글을 전환하여 서명 순서를 지정합니다." #: ../../content/applications/productivity/sign.rst:327 msgid "" @@ -6866,7 +6883,7 @@ msgstr ":guilabel:`텍스트`: 단문형 텍스트를 입력합니다." #: ../../content/applications/productivity/sign.rst:355 msgid ":guilabel:`Multiline Text`: users enter text on multiple lines." -msgstr "" +msgstr ":guilabel:`다중 행 텍스트`: 텍스트를 여러 개의 줄에 입력합니다." #: ../../content/applications/productivity/sign.rst:356 msgid "" @@ -6941,8 +6958,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Algeria." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 알제리에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 알제리에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/algeria.rst:11 msgid "Legal framework for electronic signatures in Algeria" @@ -7429,7 +7446,7 @@ msgstr "" #: ../../content/applications/productivity/sign/uzbekistan.rst:43 #: ../../content/applications/productivity/sign/vietnam.rst:45 msgid "Types of documents you can sign with Odoo Sign" -msgstr "" +msgstr "Odoo 전자 서명으로 서명할 수 있는 문서 유형" #: ../../content/applications/productivity/sign/algeria.rst:45 #: ../../content/applications/productivity/sign/angola.rst:47 @@ -7541,7 +7558,7 @@ msgstr "" msgid "" "**Contracts and agreements**: business contracts, employment agreements, and" " service contracts." -msgstr "" +msgstr "**계약서 및 합의서**: 비즈니스 계약, 고용 계약 및 서비스 계약입니다." #: ../../content/applications/productivity/sign/algeria.rst:48 #: ../../content/applications/productivity/sign/angola.rst:50 @@ -7597,7 +7614,7 @@ msgstr "" msgid "" "**Financial documents**: loan agreements, investment documents, and " "financial reports." -msgstr "" +msgstr "**재무 문서**: 대출 계약서, 투자 문서 및 재무 보고서가 있습니다." #: ../../content/applications/productivity/sign/algeria.rst:49 #: ../../content/applications/productivity/sign/angola.rst:51 @@ -7709,7 +7726,7 @@ msgstr "" msgid "" "**Commercial transactions**: purchase orders, sales agreements, and supplier" " contracts." -msgstr "" +msgstr "**비즈니스 거래**: 구매발주서, 판매 계약서 및 공급업체 계약서가 있습니다." #: ../../content/applications/productivity/sign/algeria.rst:54 #: ../../content/applications/productivity/sign/angola.rst:56 @@ -7763,7 +7780,7 @@ msgstr "" #: ../../content/applications/productivity/sign/uzbekistan.rst:54 #: ../../content/applications/productivity/sign/vietnam.rst:56 msgid "Potential exceptions" -msgstr "가능한 예외" +msgstr "예외적인 상황" #: ../../content/applications/productivity/sign/algeria.rst:56 msgid "" @@ -8057,8 +8074,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Angola." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 앙골라에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 앙골라에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/angola.rst:11 msgid "Legal framework for electronic signatures in Angola" @@ -8125,8 +8142,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Argentina." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 아르헨티나에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" -" 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 아르헨티나에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +"있는 파트너입니다. " #: ../../content/applications/productivity/sign/argentina.rst:11 msgid "Legal framework for electronic signatures in Argentina" @@ -8193,8 +8210,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Australia." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 호주에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 호주에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/australia.rst:11 msgid "Legal framework for electronic signatures in Australia" @@ -8271,8 +8288,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Azerbaijan." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 아제르바이잔에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 " -"수 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 아제르바이잔에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" +" 있는 파트너입니다. " #: ../../content/applications/productivity/sign/azerbaijan.rst:11 msgid "Legal framework for electronic signatures in Azerbaijan" @@ -8335,8 +8352,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Bangladesh." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 방글라데시에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" -" 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 방글라데시에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +"있는 파트너입니다. " #: ../../content/applications/productivity/sign/bangladesh.rst:11 msgid "Legal framework for electronic signatures in Bangladesh" @@ -8400,8 +8417,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Brazil." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 브라질에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 브라질에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/brazil.rst:11 msgid "Legal framework for electronic signatures in Brazil" @@ -8476,8 +8493,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Canada." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 캐나다에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 캐나다에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/canada.rst:11 msgid "Legal framework for electronic signatures in Canada" @@ -8545,8 +8562,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Chile." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 칠레에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 칠레에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/chile.rst:11 msgid "Legal framework for electronic signatures in Chile" @@ -8615,8 +8632,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in China." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 중국에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 중국에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/china.rst:11 msgid "Legal framework for electronic signatures in China" @@ -8677,7 +8694,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Colombia." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 콜롬비아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 콜롬비아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/colombia.rst:11 @@ -8751,7 +8768,7 @@ msgstr "" #: ../../content/applications/productivity/sign/dominican_republic.rst:11 msgid "Legal framework for electronic signatures in the Dominican Republic" -msgstr "" +msgstr "전자 서명과 관련한 도미니카 공화국의 법률 체계" #: ../../content/applications/productivity/sign/dominican_republic.rst:13 msgid "" @@ -8814,7 +8831,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Ecuador." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 에콰도르에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 에콰도르에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/ecuador.rst:11 @@ -8871,8 +8888,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Egypt." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 이집트에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 이집트에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/egypt.rst:11 msgid "Legal framework for electronic signatures in Egypt" @@ -8934,8 +8951,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Ethiopia." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 에티오피아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" -" 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 에티오피아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +"있는 파트너입니다. " #: ../../content/applications/productivity/sign/ethiopia.rst:11 msgid "Legal framework for electronic signatures in Ethiopia" @@ -9062,7 +9079,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Guatemala." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 과테말라에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 과테말라에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/guatemala.rst:11 @@ -9131,7 +9148,7 @@ msgstr "" #: ../../content/applications/productivity/sign/hong_kong.rst:11 msgid "Legal framework for electronic signatures in Hong Kong" -msgstr "" +msgstr "전자 서명과 관련한 홍콩의 법률 체계" #: ../../content/applications/productivity/sign/hong_kong.rst:13 msgid "" @@ -9145,7 +9162,7 @@ msgstr "" #: ../../content/applications/productivity/sign/hong_kong.rst:25 msgid "How Odoo Sign complies with Hong Kong regulations" -msgstr "" +msgstr "Odoo 전자 서명에서 홍콩 규정을 준수하는 방식" #: ../../content/applications/productivity/sign/hong_kong.rst:27 msgid "" @@ -9182,8 +9199,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in India." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 인도에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 인도에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/india.rst:11 msgid "Legal framework for electronic signatures in India" @@ -9255,8 +9272,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Indonesia." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 인도네시아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" -" 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 인도네시아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +"있는 파트너입니다. " #: ../../content/applications/productivity/sign/indonesia.rst:11 msgid "Legal framework for electronic signatures in Indonesia" @@ -9331,8 +9348,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Iran." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 이란에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 이란에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/iran.rst:11 msgid "Legal framework for electronic signatures in Iran" @@ -9389,8 +9406,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Iraq." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 이라크에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 이라크에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/iraq.rst:11 msgid "Legal framework for electronic signatures in Iraq" @@ -9462,7 +9479,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Israel." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 이스라엘에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 이스라엘에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/israel.rst:11 @@ -9523,8 +9540,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Japan." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 일본에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 일본에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/japan.rst:11 msgid "Legal framework for electronic signatures in Japan" @@ -9587,8 +9604,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Kazakhstan." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 카자흐스탄에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" -" 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 카자흐스탄에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +"있는 파트너입니다. " #: ../../content/applications/productivity/sign/kazakhstan.rst:11 msgid "Legal framework for electronic signatures in Kazakhstan" @@ -9647,8 +9664,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Kenya." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 케냐에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 케냐에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/kenya.rst:11 msgid "Legal framework for electronic signatures in Kenya" @@ -9705,7 +9722,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Kuwait." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 쿠웨이트에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 쿠웨이트에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/kuwait.rst:11 @@ -9764,8 +9781,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Malaysia." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 말레이시아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" -" 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 말레이시아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +"있는 파트너입니다. " #: ../../content/applications/productivity/sign/malaysia.rst:11 msgid "Legal framework for electronic signatures in Malaysia" @@ -9836,8 +9853,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Mexico." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 멕시코에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 멕시코에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/mexico.rst:11 msgid "Legal framework for electronic signatures in Mexico" @@ -9906,8 +9923,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Morocco." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 모로코에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 모로코에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/morocco.rst:11 msgid "Legal framework for electronic signatures in Morocco" @@ -9966,7 +9983,7 @@ msgstr "" #: ../../content/applications/productivity/sign/new_zealand.rst:11 msgid "Legal framework for electronic signatures in New Zealand" -msgstr "" +msgstr "전자 서명과 관련한 뉴질랜드의 법률 체계" #: ../../content/applications/productivity/sign/new_zealand.rst:13 msgid "" @@ -9990,7 +10007,7 @@ msgstr "" #: ../../content/applications/productivity/sign/new_zealand.rst:26 msgid "How Odoo Sign complies with New Zealand regulations" -msgstr "" +msgstr "Odoo 전자 서명에서 뉴질랜드 규정을 준수하는 방식" #: ../../content/applications/productivity/sign/new_zealand.rst:28 msgid "" @@ -10027,8 +10044,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Nigeria." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 나이지리아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" -" 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 나이지리아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +"있는 파트너입니다. " #: ../../content/applications/productivity/sign/nigeria.rst:11 msgid "Legal framework for electronic signatures in Nigeria" @@ -10084,7 +10101,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Norway." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 노르웨이에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 노르웨이에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/norway.rst:11 @@ -10149,8 +10166,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Oman." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 오만에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 오만에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/oman.rst:11 msgid "Legal framework for electronic signatures in Oman" @@ -10204,7 +10221,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Pakistan." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 파키스탄에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 파키스탄에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/pakistan.rst:11 @@ -10269,8 +10286,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Peru." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 페루에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 페루에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/peru.rst:11 msgid "Legal framework for electronic signatures in Peru" @@ -10344,7 +10361,7 @@ msgstr "" #: ../../content/applications/productivity/sign/philippines.rst:11 msgid "Legal framework for electronic signatures in the Philippines" -msgstr "" +msgstr "전자 서명과 관련한 필리핀의 법률 체계" #: ../../content/applications/productivity/sign/philippines.rst:13 msgid "" @@ -10409,8 +10426,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Qatar." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 카타르에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 카타르에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/qatar.rst:11 msgid "Legal framework for electronic signatures in Qatar" @@ -10472,8 +10489,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Russia." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 러시아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 러시아에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/russia.rst:11 msgid "Legal framework for electronic signatures in Russia" @@ -10548,7 +10565,7 @@ msgstr "" #: ../../content/applications/productivity/sign/saudi_arabia.rst:11 msgid "Legal framework for electronic signatures in Saudi Arabia" -msgstr "" +msgstr "전자 서명과 관련한 사우디아라비아의 법률 체계" #: ../../content/applications/productivity/sign/saudi_arabia.rst:13 msgid "" @@ -10610,7 +10627,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Singapore." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 싱가포르에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 싱가포르에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/singapore.rst:11 @@ -10674,7 +10691,7 @@ msgstr "" #: ../../content/applications/productivity/sign/south_africa.rst:11 msgid "Legal framework for electronic signatures in South Africa" -msgstr "" +msgstr "전자 서명과 관련한 남아프리카 공화국의 법률 체계" #: ../../content/applications/productivity/sign/south_africa.rst:13 msgid "" @@ -10697,7 +10714,7 @@ msgstr "" #: ../../content/applications/productivity/sign/south_africa.rst:26 msgid "How Odoo Sign complies with South African regulations" -msgstr "" +msgstr "Odoo 전자 서명에서 남아프리카 공화국 규정을 준수하는 방식" #: ../../content/applications/productivity/sign/south_africa.rst:28 msgid "" @@ -10737,7 +10754,7 @@ msgstr "" #: ../../content/applications/productivity/sign/south_korea.rst:11 msgid "Legal framework for electronic signatures in South Korea" -msgstr "" +msgstr "전자 서명과 관련한 대한민국의 법률 체계" #: ../../content/applications/productivity/sign/south_korea.rst:13 msgid "" @@ -10770,7 +10787,7 @@ msgstr "" #: ../../content/applications/productivity/sign/south_korea.rst:28 msgid "How Odoo Sign complies with South Korean regulations" -msgstr "" +msgstr "Odoo 전자 서명에서 대한민국 규정을 준수하는 방식" #: ../../content/applications/productivity/sign/south_korea.rst:30 msgid "" @@ -10807,8 +10824,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Switzerland." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 스위스에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 스위스에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/switzerland.rst:11 msgid "Legal framework for electronic signatures in Switzerland" @@ -10873,8 +10890,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Thailand." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 태국에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" -" 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 태국에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는 " +"파트너입니다. " #: ../../content/applications/productivity/sign/thailand.rst:11 msgid "Legal framework for electronic signatures in Thailand" @@ -10931,7 +10948,7 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Turkey." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 튀르키에에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +":doc:`Odoo 전자 서명 <../sign>` 은 튀르키에에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " "있는 파트너입니다. " #: ../../content/applications/productivity/sign/turkey.rst:11 @@ -10999,8 +11016,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Ukraine." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 우크라이나에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" -" 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 우크라이나에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " +"있는 파트너입니다. " #: ../../content/applications/productivity/sign/ukraine.rst:11 msgid "Legal framework for electronic signatures in Ukraine" @@ -11047,7 +11064,7 @@ msgstr "" #: ../../content/applications/productivity/sign/united_arab_emirates.rst:5 msgid "Odoo Sign legality in the United Arab Emirates" -msgstr "" +msgstr "아랍에미리트에서의 Odoo 전자 서명 적법성" #: ../../content/applications/productivity/sign/united_arab_emirates.rst:7 msgid "" @@ -11057,7 +11074,7 @@ msgstr "" #: ../../content/applications/productivity/sign/united_arab_emirates.rst:11 msgid "Legal framework for electronic signatures in the United Arab Emirates" -msgstr "" +msgstr "전자 서명과 관련한 아랍에미리트의 법률 체계" #: ../../content/applications/productivity/sign/united_arab_emirates.rst:13 msgid "" @@ -11132,7 +11149,7 @@ msgstr "" #: ../../content/applications/productivity/sign/united_kingdom.rst:11 msgid "Legal framework for electronic signatures in the United Kingdom" -msgstr "" +msgstr "전자 서명과 관련한 영국의 법률 체계" #: ../../content/applications/productivity/sign/united_kingdom.rst:13 msgid "" @@ -11168,7 +11185,7 @@ msgstr "" #: ../../content/applications/productivity/sign/united_kingdom.rst:32 msgid "How Odoo Sign complies with the United Kingdom regulations" -msgstr "" +msgstr "Odoo 전자 서명에서 영국 규정을 준수하는 방식" #: ../../content/applications/productivity/sign/united_kingdom.rst:34 msgid "" @@ -11205,8 +11222,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Uzbekistan." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 우즈베키스탄에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 " -"수 있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 우즈베키스탄에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수" +" 있는 파트너입니다. " #: ../../content/applications/productivity/sign/uzbekistan.rst:11 msgid "Legal framework for electronic signatures in Uzbekistan" @@ -11269,8 +11286,8 @@ msgid "" ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, " "and legally compliant electronic signatures in Vietnam." msgstr "" -":doc:``Odoo 전자 서명 <../sign>` 은 베트남에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 " -"있는 파트너입니다. " +":doc:`Odoo 전자 서명 <../sign>` 은 베트남에서 안전하고 효율적이며 법률을 준수하는 전자 서명을 보장하는 신뢰할 수 있는" +" 파트너입니다. " #: ../../content/applications/productivity/sign/vietnam.rst:11 msgid "Legal framework for electronic signatures in Vietnam" @@ -11354,7 +11371,7 @@ msgstr ":doc:`수식과 함수 사용하기 `." #: ../../content/applications/productivity/spreadsheet.rst:22 msgid "" ":doc:`Use default templates or create new ones `." -msgstr "" +msgstr ":doc:`기본 템플릿을 사용하거나 새로 템플릿을 생성하세요 `." #: ../../content/applications/productivity/spreadsheet.rst:23 msgid "Format data." @@ -11416,7 +11433,7 @@ msgstr "Functions" #: ../../content/applications/productivity/spreadsheet/functions.rst:5 msgid "Spreadsheet functions are divided in the following categories:" -msgstr "" +msgstr "스프레드시트 함수는 다음과 같은 카테고리로 나뉩니다." #: ../../content/applications/productivity/spreadsheet/functions.rst:7 msgid ":ref:`Array `" @@ -13298,7 +13315,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:424 msgid "Get the value from a pivot (not compatible with Excel)" -msgstr "" +msgstr "피벗에서 값 가져오기(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:425 msgid "PIVOT.HEADER(pivot_id, [domain_field_name, ...], [domain_value, ...])" @@ -13306,7 +13323,7 @@ msgstr "PIVOT.HEADER(pivot_id, [domain_field_name, ...], [domain_value, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:426 msgid "Get the header of a pivot (not compatible with Excel)" -msgstr "" +msgstr "피벗의 헤더 가져오기(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:427 msgid "" @@ -13316,7 +13333,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/functions.rst:428 msgid "Get a pivot table (not compatible with Excel)" -msgstr "" +msgstr "피벗 테이블 가져오기(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:429 msgid "ROW([cell_reference])" @@ -14088,7 +14105,7 @@ msgstr "FORMAT.LARGE.NUMBER(value, [unit])" #: ../../content/applications/productivity/spreadsheet/functions.rst:578 msgid "Apply a large number format (not compatible with Excel)" -msgstr "" +msgstr "큰 숫자 형식 적용(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:583 msgid "Odoo" @@ -14183,7 +14200,7 @@ msgstr "ODOO.LIST(list_id, index, field_name)" #: ../../content/applications/productivity/spreadsheet/functions.rst:606 msgid "Get the value from a list (not compatible with Excel)" -msgstr "" +msgstr "목록에서 값 가져오기(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:607 msgid "ODOO.LIST.HEADER(list_id, field_name)" @@ -14191,7 +14208,7 @@ msgstr "ODOO.LIST.HEADER(list_id, field_name)" #: ../../content/applications/productivity/spreadsheet/functions.rst:608 msgid "Get the header of a list (not compatible with Excel)" -msgstr "" +msgstr "목록의 헤더 가져오기(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:609 msgid "ODOO.FILTER.VALUE(filter_name)" @@ -14212,7 +14229,7 @@ msgstr "ADD(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:624 msgid "Sum of two numbers (not compatible with Excel)" -msgstr "" +msgstr "두 숫자의 합(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:625 msgid "CONCAT(value1, value2)" @@ -14232,7 +14249,7 @@ msgstr "DIVIDE(dividend, divisor)" #: ../../content/applications/productivity/spreadsheet/functions.rst:628 msgid "One number divided by another (not compatible with Excel)" -msgstr "" +msgstr "한 숫자를 다른 숫자로 나누기(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:629 msgid "EQ(value1, value2)" @@ -14256,7 +14273,7 @@ msgstr "GTE(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:634 msgid "Greater than or equal to (not compatible with Excel)" -msgstr "" +msgstr "크거나 같음(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:635 msgid "LT(value1, value2)" @@ -14272,7 +14289,7 @@ msgstr "LTE(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:638 msgid "Less than or equal to (not compatible with Excel)" -msgstr "" +msgstr "작거나 같음(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:639 msgid "MINUS(value1, value2)" @@ -14280,7 +14297,7 @@ msgstr "MINUS(value1, value2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:640 msgid "Difference of two numbers (not compatible with Excel)" -msgstr "" +msgstr "두 숫자의 차(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:641 msgid "MULTIPLY(factor1, factor2)" @@ -14288,7 +14305,7 @@ msgstr "MULTIPLY(factor1, factor2)" #: ../../content/applications/productivity/spreadsheet/functions.rst:642 msgid "Product of two numbers (not compatible with Excel)" -msgstr "" +msgstr "두 숫자의 곱(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:643 msgid "NE(value1, value2)" @@ -14304,7 +14321,7 @@ msgstr "POW(base, exponent)" #: ../../content/applications/productivity/spreadsheet/functions.rst:646 msgid "A number raised to a power (not compatible with Excel)" -msgstr "" +msgstr "숫자의 거듭제곱(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:647 msgid "UMINUS(value)" @@ -14312,7 +14329,7 @@ msgstr "UMINUS(value)" #: ../../content/applications/productivity/spreadsheet/functions.rst:648 msgid "A number with the sign reversed (not compatible with Excel)" -msgstr "" +msgstr "부호가 반전된 숫자(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:649 msgid "UNARY.PERCENT(percentage)" @@ -14320,7 +14337,7 @@ msgstr "UNARY.PERCENT(percentage)" #: ../../content/applications/productivity/spreadsheet/functions.rst:650 msgid "Value interpreted as a percentage (not compatible with Excel)" -msgstr "" +msgstr "백분율 변환 값(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:651 msgid "UPLUS(value)" @@ -14328,7 +14345,7 @@ msgstr "UPLUS(value)" #: ../../content/applications/productivity/spreadsheet/functions.rst:652 msgid "A specified number, unchanged (not compatible with Excel)" -msgstr "" +msgstr "지정된 숫자로, 변경되지 않음(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:657 msgid "Statistical" @@ -14502,7 +14519,7 @@ msgstr "GROWTH(known_data_y, [known_data_x], [new_data_x], [b])" #: ../../content/applications/productivity/spreadsheet/functions.rst:692 msgid "Fits points to exponential growth trend (not compatible with Excel)" -msgstr "" +msgstr "지수 증가 추세에 포인트 맞추기(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:693 msgid "INTERCEPT(data_y, data_x)" @@ -15058,7 +15075,7 @@ msgstr "JOIN(delimiter, value_or_array1, [value_or_array2, ...])" #: ../../content/applications/productivity/spreadsheet/functions.rst:796 msgid "" "Concatenates elements of arrays with delimiter (not compatible with Excel)" -msgstr "" +msgstr "배열 요소를 구분 기호로 연결(Excel과 호환되지 않음)" #: ../../content/applications/productivity/spreadsheet/functions.rst:797 msgid "LEFT(text, [number_of_characters])" @@ -15269,7 +15286,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/global_filters.rst-1 msgid "The global filters menu sidebar on a spreadsheet." -msgstr "" +msgstr "스프레드시트에 있는 전체 필터 메뉴 사이드바입니다." #: ../../content/applications/productivity/spreadsheet/global_filters.rst:24 msgid "Add filters" @@ -15363,7 +15380,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:65 msgid "" "Optionally, set a :guilabel:`Default value` for the :guilabel:`Time range`." -msgstr "" +msgstr "선택 사항으로, :guilabel:`기간 범위` 에 대한 :guilabel:`기본값` 을 설정합니다." #: ../../content/applications/productivity/spreadsheet/global_filters.rst:68 msgid "" @@ -15408,6 +15425,8 @@ msgid "" "The options available are: :guilabel:`Previous`, :guilabel:`Before " "Previous`, :guilabel:`Next`, :guilabel:`After Next`." msgstr "" +"사용 가능한 옵션에는 :guilabel:`이전`, :guilabel:`이전 전`, :guilabel:`다음`, :guilabel:`다음 " +"이후` 가 있습니다." #: ../../content/applications/productivity/spreadsheet/global_filters.rst:86 msgid "" @@ -15438,7 +15457,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:0 msgid "A date filter with a period offset of \"Next\" configured." -msgstr "" +msgstr "기간 오프셋이 \"다음\" 으로 설정되어 있는 날짜 필터입니다." #: ../../content/applications/productivity/spreadsheet/global_filters.rst:104 msgid "Relation" @@ -15524,7 +15543,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:0 msgid "A relation filter with the Contact model configured." -msgstr "" +msgstr "관계 필터에 연락처 모델이 설정되어 있는 모습입니다." #: ../../content/applications/productivity/spreadsheet/global_filters.rst:149 msgid "" @@ -15588,7 +15607,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/global_filters.rst:0 msgid "A dynamic text filter with a restricted range." -msgstr "" +msgstr "제한된 범위의 동적 텍스트 필터입니다." #: ../../content/applications/productivity/spreadsheet/global_filters.rst:186 msgid "Manage filters" @@ -15974,7 +15993,7 @@ msgstr "" #: ../../content/applications/productivity/spreadsheet/templates.rst:122 msgid "Templates are available to all users on the database." -msgstr "" +msgstr "데이터베이스에 있는 모든 사용자가 템플릿을 사용할 수 있습니다." #: ../../content/applications/productivity/spreadsheet/templates.rst:127 msgid "Manage and edit templates" @@ -16005,7 +16024,7 @@ msgstr "할 일" #: ../../content/applications/productivity/to_do.rst:5 msgid "To-do assists you in organizing and managing personal tasks." -msgstr "" +msgstr "할 일을 통해 개인 작업을 정리하고 관리할 수 있습니다." #: ../../content/applications/productivity/to_do.rst:8 msgid "Creating to-dos" @@ -16030,7 +16049,7 @@ msgstr "" #: ../../content/applications/productivity/to_do.rst:18 msgid "Adding :guilabel:`Assignees` shares the to-do with the users selected." -msgstr "" +msgstr ":guilabel:`배정 대상` 을 추가하면 선택한 사용자와 할 일을 공유합니다." #: ../../content/applications/productivity/to_do.rst:19 msgid "" @@ -16134,7 +16153,7 @@ msgstr ":guilabel:`마감일` 을 선택합니다." #: ../../content/applications/productivity/to_do.rst:73 msgid "Choose who the activity should be :guilabel:`Assigned to`." -msgstr "" +msgstr "활동을 :guilabel:`배정` 받을 사람을 선택하세요." #: ../../content/applications/productivity/to_do.rst:74 msgid "" @@ -16164,7 +16183,7 @@ msgstr "" #: ../../content/applications/productivity/to_do.rst-1 msgid "Example of a \"My Tasks\" pipeline in the Project app" -msgstr "" +msgstr "프로젝트 앱의 \"내 작업\" 파이프라인 예시" #: ../../content/applications/productivity/to_do.rst:92 msgid "" @@ -16201,6 +16220,8 @@ msgid "" " `Axivox `_. In that case, a VoIP server is **not**" " necessary, as the infrastructure is hosted and managed by Axivox." msgstr "" +"Odoo VoIP(인터넷 프로토콜을 통한 음성 통화)는 `Axivox `_ 와 함께 " +"작동되도록 설정할 수 있습니다. 이 경우 VoIP 서버는 **필요하지 않으며**, 인프라는 Axivox에서 호스팅 및 관리합니다." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:12 msgid "" @@ -16239,7 +16260,7 @@ msgstr ":guilabel:`VoIP 환경`: :guilabel:`생산` 으로 설정" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst-1 msgid "Integration of Axivox as VoIP provider in an Odoo database." -msgstr "" +msgstr "Axivox를 Odoo 데이터베이스에서 VoIP 공급업체로 통합합니다." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:35 msgid "" @@ -16278,6 +16299,7 @@ msgid "" ":guilabel:`VoIP username` / :guilabel:`Extension number`: (Axivox) " ":guilabel:`SIP username`" msgstr "" +":guilabel:`VoIP 사용자 이름` / :guilabel:`내선 번호`: (Axivox) :guilabel:`SIP 사용자 이름`" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:50 msgid ":guilabel:`OnSip Auth Username`: (Axivox) :guilabel:`SIP username`" @@ -16299,7 +16321,7 @@ msgstr ":guilabel:`외부 장치 번호`: SIP 외부 전화 내선" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:54 msgid ":guilabel:`Reject incoming calls`: option to reject all incoming calls" -msgstr "" +msgstr ":guilabel:`수신 전화 거부`: 모든 수신 통화를 거부할 수 있는 옵션입니다." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:55 msgid "" @@ -16309,7 +16331,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/axivox_config.rst-1 msgid "Integration of Axivox user in the Odoo user preference." -msgstr "" +msgstr "Odoo 사용자 환경 \\설정에서 Axivox 사용자를 통합합니다." #: ../../content/applications/productivity/voip/axivox/axivox_config.rst:62 msgid "" @@ -16424,7 +16446,7 @@ msgstr "" msgid "" "The following choices are available in the :guilabel:`Strategy` drop-down " "menu:" -msgstr "" +msgstr "다음 선택 사항은 :guilabel:`전략` 드롭다운 메뉴에서 사용할 수 있습니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:48 msgid ":guilabel:`Call all available agents`" @@ -16437,7 +16459,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:50 msgid ":guilabel:`Calls the agent who has received the least call`" -msgstr "" +msgstr ":guilabel:`수신 전화가 가장 적은 상담원에게 전화 걸기`" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:51 msgid ":guilabel:`Call a random agent`" @@ -16604,7 +16626,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:129 msgid ":guilabel:`Agent Connection`: number to dial to log into the queue." -msgstr "" +msgstr ":guilabel:`상담원 연결`: 대기열에 로그인하기 위해 연결할 번호입니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:130 msgid "" @@ -16613,17 +16635,17 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:131 msgid ":guilabel:`Connected Agents`: name of agent connected to the queue." -msgstr "" +msgstr ":guilabel:`연결된 상담원`: 대기열에 연결된 상담원의 이름입니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:133 msgid "" "The following buttons are also available on the :guilabel:`Queues` " "dashboard:" -msgstr "" +msgstr "다음 버튼은 :guilabel:`대기열` 현황판에서도 사용할 수 있습니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:135 msgid ":guilabel:`Connect an agent`: manually connect an agent to the queue." -msgstr "" +msgstr ":guilabel:`상담원 연결`: 대기열에 수동으로 상담원을 연결합니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:136 msgid ":guilabel:`Report`: run a report on the queue." @@ -16635,7 +16657,7 @@ msgstr ":guilabel:`삭제`: 대기열을 삭제합니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:138 msgid ":guilabel:`Edit`: make changes to the settings of the queue." -msgstr "" +msgstr ":guilabel:`편집`: 대기열 설정을 변경합니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:140 msgid "" @@ -16701,7 +16723,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:170 msgid "" "When the custom configurations have been entered, click :guilabel:`Apply`." -msgstr "" +msgstr "사용자 지정 환경설정 입력이 완료되면, :guilabel:`적용` 을 클릭합니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:172 msgid "" @@ -16745,7 +16767,7 @@ msgstr ":guilabel:`대기열에 들어오는 대기자가 있습니다`" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:185 msgid ":guilabel:`The caller exits the queue (no agent is connected)`" -msgstr "" +msgstr ":guilabel:`발신자가 대기열을 종료(연결된 상담원이 없음)`" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:186 msgid ":guilabel:`The caller exits the queue (timeout)`" @@ -16757,7 +16779,7 @@ msgstr ":guilabel:`응답이 없습니다`" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:188 msgid ":guilabel:`No one is answering, the caller hangs up`" -msgstr "" +msgstr ":guilabel:`응답이 없음, 발신자가 전화를 끊음`" #: ../../content/applications/productivity/voip/axivox/call_queues.rst:189 msgid ":guilabel:`Transfer`" @@ -16769,7 +16791,7 @@ msgstr ":guilabel:`블라인드 전송`" #: ../../content/applications/productivity/voip/axivox/call_queues.rst-1 msgid "Event types in the Axivox queue reporting feature." -msgstr "" +msgstr "Axivox 대기열 보고 기능에 있는 행사 유형입니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:196 msgid "" @@ -16792,7 +16814,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/call_queues.rst-1 msgid "Axivox queue report with result, event type, and period highlighted." -msgstr "" +msgstr "Axivox 대기열 보고서에서 결과, 행사 유형 및 기간이 강조 표시되어 있는 모습입니다." #: ../../content/applications/productivity/voip/axivox/call_queues.rst:209 msgid "Connect to queue on Odoo" @@ -17078,7 +17100,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/conference_calls.rst-1 msgid "Connecting to a conference extension using the Odoo VoIP widget." -msgstr "" +msgstr "Odoo VoIP 위젯을 사용하여 회의 내선에 연결합니다." #: ../../content/applications/productivity/voip/axivox/conference_calls.rst:97 msgid "" @@ -17389,7 +17411,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:0 msgid "A digital receptionist element highlighted in an example dial plan." -msgstr "" +msgstr "다이얼 플랜 예시에서 디지털 리셉셔니스트 요소가 강조 표시되어 있는 모습입니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:144 msgid "" @@ -17541,7 +17563,7 @@ msgstr "`00\\\\d+`: `00`으로 시작하는 모든 번호를 승인합니다." msgid "" "`0052\\\\d+` validates all numbers beginning with `0052` (Mexico country " "code)" -msgstr "" +msgstr "`0052\\\\d+`는 `0052`(멕시코 국가 코드)로 시작하는 모든 번호에 대해 검증을 실시합니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:211 msgid "" @@ -17637,11 +17659,11 @@ msgstr ":guilabel:`시간/분` - `0:0~23:59`" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:255 msgid ":guilabel:`Day of the week` - `All to All`" -msgstr "" +msgstr ":guilabel:`요일` - `전체에서 전체로`" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:256 msgid ":guilabel:`Day of the month` - `From 4 to 4`" -msgstr "" +msgstr ":guilabel:`매월 특정일` - `4일부터 4일까지`" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:257 msgid ":guilabel:`Month` - `July`" @@ -17718,7 +17740,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst-1 msgid "" "Access list element configuration with the allow/deny fields highlighted." -msgstr "" +msgstr "요소 환경설정에서 허용/거부 필드가 강조 표시되어 있는 액세스 목록입니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:298 msgid "`2\\\\d\\\\d`: validates numbers from `200 to 299`" @@ -17759,7 +17781,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst-1 msgid "Access list element highlighted in an example dial plan." -msgstr "" +msgstr "다이얼 플랜 예시에서 액세스 목록 요소가 강조 표시된 모습입니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst:318 msgid "Switches" @@ -17961,7 +17983,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_advanced.rst-1 msgid "" "Multi-switch configuration in a dial plan, with chosen route highlighted." -msgstr "" +msgstr "다이얼 플랜의 멀티 스위치 환경설정에서 선택한 경로가 강조 표시되어 있는 모습입니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:3 msgid "Dial plan basics" @@ -18044,7 +18066,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:46 msgid ":guilabel:`Delete`: this action deletes the attached dial plan." -msgstr "" +msgstr ":guilabel:`삭제`: 이 작업을 실행하면 추가한 다이얼 플랜이 삭제됩니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:47 msgid ":guilabel:`Edit`: this action allows the user to edit the dial plan." @@ -18236,7 +18258,7 @@ msgstr ":guilabel:`통화`: 내선 또는 대기열에 전화를 겁니다" #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:128 msgid ":guilabel:`Play a file`: play an audio file or voice greeting." -msgstr "" +msgstr ":guilabel:`파일 재생`: 오디오 파일 또는 음성 인사말을 재생합니다." #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:129 msgid ":guilabel:`Voicemail`: forward to a voicemail (terminal)." @@ -18299,7 +18321,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:162 msgid "The following are more advanced elements (not routing) in Axivox:" -msgstr "" +msgstr "다음은 Axivox의 고급 요소입니다(라우팅이 아님)." #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:169 msgid "" @@ -18801,7 +18823,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:79 msgid "" ":guilabel:`Forwardings`: internal forwards on 'no answer' or busy signals." -msgstr "" +msgstr ":guilabel:`착신 전환`: '응답 없음' 또는 통화 중 신호가 있는 경우 내부로 전달합니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:80 msgid ":guilabel:`Follow Me`: external forward configuration." @@ -18840,7 +18862,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:93 msgid "In the :guilabel:`Name` field, input the employee name." -msgstr "" +msgstr ":guilabel:`이름` 필드에 직원 이름을 입력합니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:95 msgid "" @@ -18873,10 +18895,12 @@ msgid "" "For a list of comprehensive country codes, visit: `https://countrycode.org " "`_." msgstr "" +"국가 코드에 대한 전체 목록은 `https://countrycode.org `_ 에서 " +"확인하세요." #: ../../content/applications/productivity/voip/axivox/manage_users.rst-1 msgid "General tab layout in the Axivox management console." -msgstr "" +msgstr "Axivox 관리 콘솔의 일반 탭 레이아웃입니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:113 msgid "" @@ -18944,7 +18968,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:145 msgid "" "Forwardings are disabled when the :guilabel:`Follow Me` option is enabled." -msgstr "" +msgstr ":guilabel:`팔로우하기` 옵션이 활성화되면 착신 전환 기능이 비활성화됩니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:147 msgid "" @@ -18962,7 +18986,7 @@ msgstr "" msgid "" "Additional :guilabel:`Destinations` can be added on with different ring " "times." -msgstr "" +msgstr "별도로 :guilabel:`대상` 을 다른 벨소리 시간으로 추가할 수 있습니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:155 msgid "" @@ -19080,11 +19104,11 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:210 msgid "These actions can be set on each number:" -msgstr "" +msgstr "다음 작업은 각 번호에 설정할 수 있습니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:212 msgid ":guilabel:`Not configured`: the default action, which is nothing." -msgstr "" +msgstr ":guilabel:`설정되지 않음`: 기본값인 작업으로, 설정되어 있는 내용이 없습니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:213 msgid "" @@ -19101,7 +19125,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:216 msgid ":guilabel:`Line`: this action allows the user to call another user." -msgstr "" +msgstr ":guilabel:`회선`: 이 작업을 통해 다른 사용자에게 전화를 걸 수 있습니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:217 msgid "" @@ -19166,11 +19190,11 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:247 msgid "" "See the documentation on configuring Axivox, using the SIP identifiers:" -msgstr "" +msgstr "SIP 식별자를 통해 Axivox 환경설정에 대한 문서를 참조하세요." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:249 msgid ":doc:`Use VoIP services in Odoo with Axivox `" -msgstr "" +msgstr ":doc:`VoIP 서비스를 Odoo에서 Axivox와 함께 사용` " #: ../../content/applications/productivity/voip/axivox/manage_users.rst:250 msgid ":doc:`Axivox Mobile Integrations <../devices_integrations>`" @@ -19200,7 +19224,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst-1 msgid "Important credentials used for external configurations of Axivox VoIP." -msgstr "" +msgstr "Axivox VoIP의 외부 환경설정에 사용되는 중요한 자격 증명입니다." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:264 msgid "" @@ -19373,6 +19397,8 @@ msgid "" "To begin using user groups, navigate to `https://manage.axivox.com " "`_." msgstr "" +"사용자 그룹에 대한 사용을 시작하려면 `https://manage.axivox.com " +"`_ 으로 이동하세요." #: ../../content/applications/productivity/voip/axivox/manage_users.rst:333 msgid "" @@ -19401,7 +19427,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/manage_users.rst:343 msgid "Repeat this process to add more users to the group." -msgstr "" +msgstr "그룹에 사용자를 추가하려면 이 과정을 반복합니다." #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:3 msgid "Voicemails and audio messages" @@ -19678,7 +19704,7 @@ msgstr "" msgid "" "For more information on forwarding and transfers, visit " ":ref:`voip/axivox/forwardings_tab`." -msgstr "" +msgstr "착신 전환 및 이전에 대한 자세한 내용은 :ref:`voip/axivox/forwardings_tab` 을 참조하세요." #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:141 msgid "" @@ -19786,7 +19812,7 @@ msgstr "메시지를 녹음하려면 `1`을 누르세요." #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:190 #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:200 msgid "Press `2` to listen to the current message." -msgstr "" +msgstr "현재 메시지를 들으려면 `2`를 누르세요." #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:192 msgid "" @@ -19832,7 +19858,7 @@ msgstr "" #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:213 msgid "Doing so reveals a :guilabel:`Convert text to message` pop-up window." -msgstr "" +msgstr "그러면 :guilabel:`텍스트를 메시지로 변환` 팝업창이 나타납니다." #: ../../content/applications/productivity/voip/axivox/vm_audio_messages.rst:215 msgid "" @@ -20408,7 +20434,7 @@ msgstr "다음으로 :guilabel:`VOIP OnSIP` 모듈을 활성화합니다." #: ../../content/applications/productivity/voip/onsip.rst-1 msgid "View of OnSIP app in the app search results." -msgstr "" +msgstr "앱 검색 결과에 있는 OnSIP 앱 보기입니다." #: ../../content/applications/productivity/voip/onsip.rst:46 msgid "Odoo VoIP setting" @@ -20421,6 +20447,8 @@ msgid "" ":guilabel:`VoIP` fields. Then, proceed to fill in those three fields with " "the following information:" msgstr "" +"*VOIP OnSIP* 모듈을 설치한 후 :menuselection:`설정 앱` 으로 이동하여 :guilabel:`통합` 섹션까지 " +"스크롤하여 :guilabel:`VoIP` 필드를 찾습니다. 그런 다음 세 개의 필드에 다음의 내용을 입력합니다." #: ../../content/applications/productivity/voip/onsip.rst:52 msgid "" @@ -20491,7 +20519,7 @@ msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:87 msgid "In this section, fill in the fields with OnSIP credentials." -msgstr "" +msgstr "이 섹션에서 OnSIP 자격 증명이 필드에 입력됩니다." #: ../../content/applications/productivity/voip/onsip.rst:89 msgid "" @@ -20548,11 +20576,11 @@ msgstr "" #: ../../content/applications/productivity/voip/onsip.rst:113 msgid "To ignore the call, click the red :guilabel:`📞 (phone)` icon." -msgstr "" +msgstr "통화를 무시하려면 빨간색 :guilabel:`📞(전화)` 아이콘을 클릭합니다." #: ../../content/applications/productivity/voip/onsip.rst-1 msgid "Incoming call shown in the Odoo VoIP widget." -msgstr "" +msgstr "Odoo VoIP 위젯에 수신된 통화가 표시됩니다." #: ../../content/applications/productivity/voip/onsip.rst:121 msgid ":doc:`voip_widget`" @@ -20575,7 +20603,7 @@ msgstr "" #: ../../content/applications/productivity/voip/onsip.rst-1 msgid "Missing parameter message in the Odoo VoIP widget." -msgstr "" +msgstr "Odoo VoIP 위젯에 매개변수 메시지가 없습니다." #: ../../content/applications/productivity/voip/onsip.rst:137 msgid "Incorrect number" @@ -20598,7 +20626,7 @@ msgstr "" #: ../../content/applications/productivity/voip/onsip.rst-1 msgid "Incorrect number message populated in the Odoo VoIP widget." -msgstr "" +msgstr "Odoo VoIP 위젯에 표시되어 있는 잘못된 번호 메시지입니다." #: ../../content/applications/productivity/voip/onsip.rst:157 msgid "OnSIP on mobile phone" @@ -20674,7 +20702,7 @@ msgstr "" #: ../../content/applications/productivity/voip/transfer_forward.rst-1 #: ../../content/applications/productivity/voip/transfer_forward.rst-1 msgid "Using the VoIP phone widget to make calls." -msgstr "" +msgstr "VoIP 전화 위젯을 사용하여 전화를 겁니다." #: ../../content/applications/productivity/voip/transfer_forward.rst:27 msgid "" @@ -20750,7 +20778,7 @@ msgstr "" #: ../../content/applications/productivity/voip/transfer_forward.rst-1 msgid "VoIP widget with next activities highlighted, showing tasks below." -msgstr "" +msgstr "다음 활동이 강조 표시된 VoIP 위젯으로, 아래 작업이 표시됩니다. " #: ../../content/applications/productivity/voip/transfer_forward.rst:70 msgid "" @@ -20802,7 +20830,7 @@ msgstr "" #: ../../content/applications/productivity/voip/transfer_forward.rst:93 msgid "Next, set a :guilabel:`Due Date`, and add a :guilabel:`Summary`." -msgstr "" +msgstr "다음으로, :guilabel:`마감일` 을 설정하고 :guilabel:`요약` 을 추가합니다." #: ../../content/applications/productivity/voip/transfer_forward.rst:95 msgid "" @@ -20880,6 +20908,7 @@ msgid "" "For more information on access rights, visit: " ":doc:`/applications/general/users/access_rights`." msgstr "" +"액세스 권한에 대한 자세한 내용은 :doc:`/applications/general/users/access_rights` 를 참조하세요." #: ../../content/applications/productivity/voip/transfer_forward.rst-1 msgid "" @@ -20978,7 +21007,7 @@ msgstr "" #: ../../content/applications/productivity/voip/voip_widget.rst:0 msgid "\"Missing Parameter\" error message in the Odoo softphone." -msgstr "" +msgstr "Odoo 소프트폰의 \"매개변수 누락\" 오류 메시지" #: ../../content/applications/productivity/voip/voip_widget.rst:43 msgid "" @@ -20997,7 +21026,7 @@ msgstr "" #: ../../content/applications/productivity/voip/voip_widget.rst:0 msgid "\"Incorrect Number\" error message in the Odoo softphone." -msgstr "" +msgstr "Odoo 소프트폰의 \"잘못된 번호\" 오류 메시지" #: ../../content/applications/productivity/voip/voip_widget.rst:54 msgid "Tabs" @@ -21074,7 +21103,7 @@ msgstr "" #: ../../content/applications/productivity/voip/voip_widget.rst:88 msgid "Under the :guilabel:`Document` section, from right to left:" -msgstr "" +msgstr ":guilabel:`문서` 섹션에서, 오른쪽부터 왼쪽으로:" #: ../../content/applications/productivity/voip/voip_widget.rst:90 msgid ":guilabel:`✉️ (envelope)` icon: sends an email" @@ -21082,12 +21111,12 @@ msgstr ":guilabel:`✉️ (봉투)` 아이콘: 이메일 보내기" #: ../../content/applications/productivity/voip/voip_widget.rst:91 msgid ":guilabel:`👤 (person icon)` icon: redirects to the contact card" -msgstr "" +msgstr ":guilabel:`👤(사람 아이콘)` 아이콘: 연락처 카드로 리디렉션됩니다." #: ../../content/applications/productivity/voip/voip_widget.rst:92 msgid "" ":guilabel:`📄 (document)` icon: redirects to the attached record in Odoo" -msgstr "" +msgstr ":guilabel:`📄(문서)` 아이콘: Odoo에 첨부된 레코드로 리디렉션됩니다." #: ../../content/applications/productivity/voip/voip_widget.rst:93 msgid ":guilabel:`🕓 (clock)` icon: schedule an activity" @@ -21095,7 +21124,7 @@ msgstr ":guilabel:`🕓 (시계)` 아이콘: 활동 예약하기" #: ../../content/applications/productivity/voip/voip_widget.rst:95 msgid "Under the :guilabel:`Activity` section, from left to right:" -msgstr "" +msgstr ":guilabel:`활동` 섹션에서, 왼쪽부터 오른쪽으로:" #: ../../content/applications/productivity/voip/voip_widget.rst:97 msgid ":guilabel:`✔️ (checkmark)` icon: mark activity as done" @@ -21176,7 +21205,7 @@ msgstr "동적 자리 표시자/변수로 새 템플릿 만들기" #: ../../content/applications/productivity/whatsapp.rst:23 msgid "Send pre-approved templates that use dynamic variables, such as:" -msgstr "" +msgstr "다음과 같은 동적 변수를 사용하는 사전 승인된 템플릿을 전송합니다." #: ../../content/applications/productivity/whatsapp.rst:25 msgid "Quotations from the Sales app" @@ -21184,7 +21213,7 @@ msgstr "전자 서명 앱에 있는 견적서" #: ../../content/applications/productivity/whatsapp.rst:26 msgid "Receipts and invoices from the Point of Sale app" -msgstr "" +msgstr "POS 앱의 영수증 및 청구서" #: ../../content/applications/productivity/whatsapp.rst:27 msgid "Tickets from the Events app" @@ -21207,6 +21236,8 @@ msgid "" "`Meta Business: change the WhatsApp Business display name " "`_." msgstr "" +"`Meta 비즈니스: WhatsApp 비즈니스 표시 이름 변경하기 " +"`_." #: ../../content/applications/productivity/whatsapp.rst:37 msgid "" @@ -21270,7 +21301,7 @@ msgstr "Meta 개발자 계정 만들기" #: ../../content/applications/productivity/whatsapp.rst:63 msgid "Setup an *app* and WhatsApp *product* on Meta's developer console" -msgstr "" +msgstr "Meta 개발자 콘솔에서 *앱* 및 WhatsApp *제품* 설정하기" #: ../../content/applications/productivity/whatsapp.rst:64 msgid "Test the API connection." @@ -21483,6 +21514,8 @@ msgid "" "For more information, see `Meta's documentation on advertising restrictions " "`_." msgstr "" +"자세한 내용은 `광고 제한에 대한 Meta 문서 " +"`_ 를 참조하세요." #: ../../content/applications/productivity/whatsapp.rst:169 msgid "Add a WhatsApp product to the app" @@ -21904,7 +21937,7 @@ msgstr "" #: ../../content/applications/productivity/whatsapp.rst-1 msgid "WhatsApp webhooks set in the Meta developer console." -msgstr "" +msgstr "Meta 개발자 콘솔에서 설정된 WhatsApp 웹훅" #: ../../content/applications/productivity/whatsapp.rst:360 msgid "" @@ -22421,7 +22454,7 @@ msgstr "" msgid "" "See this section for more information on :ref:`syncing templates " "`." -msgstr "" +msgstr ":ref:`템플릿 동기화 ` 에 대한 자세한 내용은 이 섹션을 참조하세요." #: ../../content/applications/productivity/whatsapp.rst:603 msgid "" @@ -22973,7 +23006,7 @@ msgstr "" #: ../../content/applications/productivity/whatsapp.rst-1 msgid "User error populated in Odoo when a duplicate template exists." -msgstr "" +msgstr "중복된 템플릿이 있는 경우 Odoo에 사용자 오류가 표시됩니다." #: ../../content/applications/productivity/whatsapp.rst:872 msgid "Token errors" @@ -22994,7 +23027,7 @@ msgstr "" #: ../../content/applications/productivity/whatsapp.rst-1 msgid "User error populated in Odoo when token expires." -msgstr "" +msgstr "토큰이 만료되면 Odoo에 사용자 오류가 표시됩니다." #: ../../content/applications/productivity/whatsapp.rst:886 msgid "System user error 100" diff --git a/locale/ko/LC_MESSAGES/sales.po b/locale/ko/LC_MESSAGES/sales.po index fafae8c72..3a93f6c91 100644 --- a/locale/ko/LC_MESSAGES/sales.po +++ b/locale/ko/LC_MESSAGES/sales.po @@ -9,16 +9,16 @@ # Linkup , 2024 # Wil Odoo, 2024 # Daye Jeong, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Sarah Park, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -339,7 +339,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:36 msgid ":guilabel:`Everyone`: messages are accepted from any email address." -msgstr "" +msgstr ":guilabel:`모두`: 전체 이메일 주소에서 메시지가 수신됩니다." #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:37 msgid "" @@ -473,7 +473,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:0 msgid "An example of an opportunity in the CRM pipeline." -msgstr "" +msgstr "CRM 파이프라인에 있는 영업기회의 예시입니다." #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:102 msgid "" @@ -500,7 +500,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:113 msgid "Then, use the |st-o| :guilabel:`(star)` icons to assign a priority." -msgstr "" +msgstr "그런 다음 |st-o| :guilabel:`(별표)` 아이콘을 사용하여 우선순위를 지정합니다." #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:115 msgid "|st-o| |st-o| |st-o|: low priority" @@ -527,11 +527,11 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst:124 msgid "" "Once all the necessary information has been entered, click :guilabel:`Add`." -msgstr "" +msgstr "필요한 정보를 모두 입력했으면 :guilabel:`추가` 를 클릭합니다." #: ../../content/applications/sales/crm/acquire_leads/email_manual.rst-1 msgid "The CRM pipeline with a newly created opportunity." -msgstr "" +msgstr "새로 생성된 영업기회가 표시되어 있는 CRM 파이프라인" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:3 msgid "Lead mining" @@ -692,7 +692,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst-1 msgid "The chatter thread of a newly generated lead." -msgstr "" +msgstr "새로 생성한 영업제안의 메시지창 스레드" #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:82 msgid "" @@ -804,7 +804,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst-1 msgid "The form configuration settings on an Odoo website." -msgstr "" +msgstr "Odoo 웹사이트의 양식에 대한 환경설정 설정 메뉴" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:26 msgid "" @@ -981,11 +981,11 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:82 msgid ":guilabel:`Animation`: select if this field should have any animation." -msgstr "" +msgstr ":guilabel:`애니메이션`: 이 필드에 애니메이션을 넣을지 여부를 선택합니다." #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst-1 msgid "The field configuration settings on an Odoo website." -msgstr "" +msgstr "Odoo 웹사이트의 필드에 대한 환경설정 설정 메뉴" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:89 msgid "View opportunities" @@ -1057,8 +1057,8 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" -msgstr ":ref:`웹사이트 양식 `" +msgid ":ref:`Website forms `" +msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 msgid "Create and send quotations" @@ -1339,7 +1339,7 @@ msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst-1 msgid "The product catalog displays all products as cards." -msgstr "" +msgstr "품목 카탈로그에는 모든 품목이 카드로 표시되어 있습니다." #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:125 msgid "" @@ -1630,7 +1630,7 @@ msgstr "*게임화 도구* 메뉴에 액세스하려면 먼저 :ref:`개발자 #: ../../content/applications/sales/crm/optimize/gamification.rst:29 msgid "" "Next, navigate to :menuselection:`Settings app --> Gamification Tools`." -msgstr "" +msgstr "다음으로 :menuselection:`설정 앱 --> 게임화 도구` 로 이동합니다." #: ../../content/applications/sales/crm/optimize/gamification.rst-1 msgid "View if the gamification tools menu in Odoo Settings." @@ -1694,7 +1694,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/gamification.rst:64 msgid ":guilabel:`Everyone`: this badge can be manually granted by any user." -msgstr "" +msgstr ":guilabel:`모두`: 이 배지는 모든 사용자가 수동으로 부여할 수 있습니다." #: ../../content/applications/sales/crm/optimize/gamification.rst:65 msgid "" @@ -1751,7 +1751,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/gamification.rst:92 msgid "At the top of the form, enter a :guilabel:`Challenge Name`." -msgstr "" +msgstr "양식 맨 위에 :guilabel:`챌린지 제목` 을 입력합니다." #: ../../content/applications/sales/crm/optimize/gamification.rst:95 msgid "Create assignment rules" @@ -1793,7 +1793,7 @@ msgstr "`영업/사용자: 자체 문서만`" #: ../../content/applications/sales/crm/optimize/gamification.rst:0 msgid "View of the assignation rules section of a Challenge form." -msgstr "" +msgstr "챌린지 양식의 배정 규칙 섹션 보기입니다." #: ../../content/applications/sales/crm/optimize/gamification.rst:115 msgid "" @@ -1825,7 +1825,7 @@ msgstr "" msgid "" "The *CRM Gamification* module contains preconfigured goals geared towards " "salesteams:" -msgstr "" +msgstr "*CRM 게임화* 모듈에는 영업팀을 대상으로 하여 목표가 미리 설정되어 있습니다." #: ../../content/applications/sales/crm/optimize/gamification.rst:130 msgid ":guilabel:`New Leads`" @@ -1850,7 +1850,7 @@ msgstr ":guilabel:`새 판매주문서`" #: ../../content/applications/sales/crm/optimize/gamification.rst:136 msgid "" "Enter a :guilabel:`Target` for the goal based on the :guilabel:`Suffix`." -msgstr "" +msgstr "목표에 대한 :guilabel:`대상` 을 :guilabel:`접미사` 를 기준으로 입력합니다." #: ../../content/applications/sales/crm/optimize/gamification.rst:138 msgid "Repeat these steps for each additional goal." @@ -2318,7 +2318,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:34 msgid ":guilabel:`To Do`: adds a general reminder task to the chatter." -msgstr "" +msgstr ":guilabel:`할 일`: 메시지창에 일반적인 알림 작업을 추가합니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:35 msgid "" @@ -2459,7 +2459,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst-1 msgid "The Next Activity section on a new activity type form." -msgstr "" +msgstr "새 활동 유형 양식의 다음 활동 섹션입니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:111 #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:139 @@ -2498,7 +2498,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:0 msgid "" "A schedule activity pop-up with emphasis on the recommended activities." -msgstr "" +msgstr "일정 활동 팝업에서 추천 활동이 강조되어 있는 모습입니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:130 msgid "Trigger next activity" @@ -2604,7 +2604,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:186 msgid "" "In the :guilabel:`Assignment` field, select one of the following options:" -msgstr "" +msgstr ":guilabel:`배정` 필드에서 다음 옵션 중 하나를 선택합니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:188 msgid "" @@ -2615,7 +2615,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:189 msgid "" ":guilabel:`Default user`: activities are always assigned to a specific user." -msgstr "" +msgstr ":guilabel:`기본 사용자`: 활동은 항상 사용자를 지정하여 배정됩니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:191 msgid "" @@ -2687,7 +2687,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:222 msgid "Repeat these steps for each activity included in the plan." -msgstr "" +msgstr "계획에 있는 각 활동에 대해 이 단계를 반복합니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:225 msgid "Launch an activity plan" @@ -2730,7 +2730,7 @@ msgstr "" #: ../../content/applications/sales/crm/optimize/utilize_activities.rst-1 msgid "The schedule activity pop-up window with an Activity plan selected." -msgstr "" +msgstr "일정 활동 팝업창에 활동 계획이 선택되어 있는 모습입니다." #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:245 msgid "Click :guilabel:`Schedule`." @@ -2847,6 +2847,8 @@ msgid "" ":ref:`Exclude unassigned leads `: " "excludes leads without an assigned salesperson." msgstr "" +":ref:`미배정 영업제안 제외 `: 배정된 영업 담당자가 " +"없는 영업제안은 제외됩니다." #: ../../content/applications/sales/crm/performance/expected_revenue_report.rst:48 msgid "" @@ -3105,7 +3107,7 @@ msgstr "" #: ../../content/applications/sales/crm/performance/expected_revenue_report.rst:0 msgid "Close up of the toggle icon in the CRM app." -msgstr "" +msgstr "CRM 앱의 토글 아이콘이 클로즈업된 모습입니다." #: ../../content/applications/sales/crm/performance/expected_revenue_report.rst:184 msgid "" @@ -3292,7 +3294,7 @@ msgstr "" #: ../../content/applications/sales/crm/performance/forecast_report.rst:65 msgid "A forecast report for June includes two opportunities:" -msgstr "" +msgstr "6월 예측 보고서에는 두 건의 영업기회가 포함되어 있습니다." #: ../../content/applications/sales/crm/performance/forecast_report.rst:67 msgid "" @@ -3340,7 +3342,7 @@ msgstr "" #: ../../content/applications/sales/crm/performance/forecast_report.rst-1 msgid "A pie chart view of the Forecast report." -msgstr "" +msgstr "예측 보고서에 대한 원그래프 보기" #: ../../content/applications/sales/crm/performance/forecast_report.rst:96 msgid "" @@ -3360,7 +3362,7 @@ msgstr "" #: ../../content/applications/sales/crm/performance/forecast_report.rst:0 msgid "A sample of the forecast report in the pivot view." -msgstr "" +msgstr "피벗 보기에 있는 예측 보고서 샘플입니다." #: ../../content/applications/sales/crm/performance/forecast_report.rst:108 msgid "To save this report as a *favorite*, see :ref:`search/favorites`." @@ -5470,7 +5472,7 @@ msgstr "" #: ../../content/applications/sales/crm/pipeline/manage_sales_teams.rst-1 msgid "The settings page for a new sales team." -msgstr "" +msgstr "새로운 영업팀에 대한 설정 페이지" #: ../../content/applications/sales/crm/pipeline/manage_sales_teams.rst:33 msgid "" @@ -5509,7 +5511,7 @@ msgstr "" #: ../../content/applications/sales/crm/pipeline/manage_sales_teams.rst:0 msgid "The Add: Salespersons pop-up window on a new sales team." -msgstr "" +msgstr "새로운 영업팀에 있는 추가: 영업 담당자 팝업창입니다." #: ../../content/applications/sales/crm/pipeline/manage_sales_teams.rst:54 msgid "" @@ -5582,7 +5584,7 @@ msgstr "" #: ../../content/applications/sales/crm/pipeline/manage_sales_teams.rst-1 msgid "The sales team dashboard in the CRM app." -msgstr "" +msgstr "CRM 앱의 영업팀 현황판" #: ../../content/applications/sales/crm/pipeline/manage_sales_teams.rst:97 msgid "" @@ -7047,7 +7049,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:20 msgid "Leads must include a phone number and an email address." -msgstr "" +msgstr "영업제안에는 반드시 전화번호와 이메일 주소가 기재되어 있어야 합니다." #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:21 msgid "The email address must be from a professional domain." @@ -7143,6 +7145,8 @@ msgid "" ":ref:`Exclude unassigned leads `: " "excludes leads without an assigned salesperson." msgstr "" +":ref:`미배정 영업제안 제외 `: 영업 담당자가 지정되지 않은 " +"영업제안은 제외됩니다." #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:65 msgid "" @@ -7291,7 +7295,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:143 msgid "Enabling this feature adds archived (inactive) leads to the report." -msgstr "" +msgstr "이 기능을 활성화하면 보고서에 보관된(비활성) 영업제안이 추가됩니다." #: ../../content/applications/sales/crm/track_leads/quality_leads_report.rst:148 msgid "Add rules for quality leads" @@ -7613,7 +7617,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/resellers.rst:87 msgid "The list of default partner activations in the CRM app." -msgstr "" +msgstr "CRM 앱에 있는 기본 파트너 활성화 목록입니다." #: ../../content/applications/sales/crm/track_leads/resellers.rst:87 msgid "" @@ -7692,7 +7696,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/resellers.rst:121 msgid "A company summary is a useful addition to this page." -msgstr "" +msgstr "회사 요약은 이 페이지에 추가 기능으로 유용하게 활용할 수 있습니다." #: ../../content/applications/sales/crm/track_leads/resellers.rst:123 msgid "" @@ -7991,7 +7995,7 @@ msgstr "이 보고서에서 참조할 수 있는 몇 가지 항목은 다음과 #: ../../content/applications/sales/crm/track_leads/unattended_leads_report.rst:178 msgid "" ":guilabel:`Activities`: the summary of the latest activity for this lead." -msgstr "" +msgstr ":guilabel:`활동`: 이 영업제안에 대한 최신 활동 요약입니다." #: ../../content/applications/sales/crm/track_leads/unattended_leads_report.rst:179 msgid "" @@ -8001,7 +8005,7 @@ msgstr "" #: ../../content/applications/sales/crm/track_leads/unattended_leads_report.rst:180 msgid ":guilabel:`Probability`: estimated success rate based on the stage." -msgstr "" +msgstr ":guilabel:`확률`: 스테이지를 기준으로 하는 예상 성공률" #: ../../content/applications/sales/crm/track_leads/unattended_leads_report.rst:187 msgid ":doc:`Activities <../../../essentials/activities>`" @@ -8049,7 +8053,7 @@ msgstr "" #: ../../content/applications/sales/members.rst-1 msgid "A new membership product in the members app." -msgstr "" +msgstr "회원관리 앱의 새로운 회원 프로그램 제품" #: ../../content/applications/sales/members.rst:29 msgid "" @@ -8109,7 +8113,7 @@ msgstr "" #: ../../content/applications/sales/members.rst:58 msgid "" ":guilabel:`Non Member`: a partner who has **not** applied for membership." -msgstr "" +msgstr ":guilabel:`비회원`: 멤버십을 **신청하지 않은** 파트너입니다." #: ../../content/applications/sales/members.rst:59 msgid "" @@ -8118,7 +8122,7 @@ msgstr ":guilabel:`탈퇴한 회원`: 멤버십을 해지한 회원입니다." #: ../../content/applications/sales/members.rst:60 msgid ":guilabel:`Old Member`: a member whose membership end date has passed." -msgstr "" +msgstr ":guilabel:`구 회원`: 멤버십 종료일이 지난 회원입니다." #: ../../content/applications/sales/members.rst:61 msgid "" @@ -8134,7 +8138,7 @@ msgstr "" #: ../../content/applications/sales/members.rst:64 msgid ":guilabel:`Paid Member`: a member who has paid the membership fee." -msgstr "" +msgstr ":guilabel:`유료 회원`: 멤버십 금액을 결제한 회원입니다." #: ../../content/applications/sales/members.rst:67 msgid "Publish members directory" @@ -8221,7 +8225,7 @@ msgstr "회원 분석 보고서 샘플입니다." #: ../../content/applications/sales/members/members_analysis.rst:25 msgid "" "Additional :ref:`Group By ` options include the following:" -msgstr "" +msgstr "추가적인 :ref:`그룹화 기준 ` 옵션은 다음과 같습니다." #: ../../content/applications/sales/members/members_analysis.rst:27 msgid "" @@ -8246,7 +8250,7 @@ msgstr "" #: ../../content/applications/sales/members/members_analysis.rst:33 msgid ":guilabel:`Current Membership State`: the status of the membership." -msgstr "" +msgstr ":guilabel:`현재 멤버십 상태`: 멤버십의 상태입니다." #: ../../content/applications/sales/members/members_analysis.rst:34 msgid "" @@ -8520,11 +8524,18 @@ msgstr "" "열려있는 세션에서 반품된 품목을 선택하고 반품된 품목 수와 동일한 수량을 음수로 입력하면 품목을 환불 처리할 수도 있습니다. 그렇게 " "하려면 반품된 제품 수량 뒤에 :guilabel:`수량` 및 :guilabel:`+/-`를 클릭합니다." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "금전등록기 관리" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -8540,7 +8551,7 @@ msgstr "" "POS 세션 종료, 백엔드 연결, 현금 추가 또는 인출, 주문 확인을 하는 드롭다운\n" "메뉴" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -8549,32 +8560,32 @@ msgstr "" "이렇게 하면 팝업 창이 열리고 :guilabel:`현금 입금` 또는 :guilabel:`현금 출금`을 선택하여 금액과 이유를 입력한 다음" " :guilabel:`확인`을 클릭합니다." -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "POS 세션 종료하기" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "세션을 종료하려면 화면 오른쪽 상단에 있는 **메뉴 아이콘**을 클릭하여 :guilabel:`세션 종료`를 클릭합니다." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "이렇게 하면 :guilabel:`마감 관리` 팝업 화면이 열립니다. 이 화면에서 다양한 정보를 검색할 수 있습니다:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "세션 중에 발생한 총 주문 수와 전체 주문 금액입니다;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "결제 방법별로 그룹화된 예상 금액입니다." -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -8591,23 +8602,23 @@ msgstr "" msgid "How to close a POS session." msgstr "POS 세션을 종료하는 방법." -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "금액 확인이 완료되면 :guilabel:`세션 종료` 버튼을 클릭하여 완료하고 **POS 현황판**으로 돌아갑니다." -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "세션을 종료하지 않고 백엔드로 이동하려면 드롭다운 메뉴에서 :guilabel:`백엔드`를 클릭합니다." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "작업을 취소하려면 팝업 창에서 :guilabel:`취소`를 클릭합니다." -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -8616,12 +8627,12 @@ msgstr "" "시스템 구성에 따라 예상 현금 수익이 집계된 현금과 일치하는 경우에만 세션을 종료하도록 허용할 수 있습니다. 이러한 경우에도 계속 " "진행하려면 :guilabel:`결제 차액` 화면에서 :guilabel:`확인`을 클릭합니다." -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "POS 세션은 매일 마감 시간에 종료하는 것이 좋습니다." -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -8778,7 +8789,7 @@ msgstr ":doc:`여러 명의 직원이 로그인할 수 있도록 설정합니다 #: ../../content/applications/sales/point_of_sale/configuration.rst:28 msgid ":doc:`Connect and set up an IoT box. <../../general/iot/config/pos>`" -msgstr "" +msgstr ":doc:`IoT 박스를 연결한 후 설정합니다. <../../general/iot/config/pos>`" #: ../../content/applications/sales/point_of_sale/configuration.rst:29 msgid ":doc:`Connect and set up an ePOS printer. `" @@ -8809,7 +8820,7 @@ msgstr ":menuselection:`POS --> 품목 --> 품목` 으로 이동합니다." #: ../../content/applications/sales/point_of_sale/configuration.rst:44 msgid "Select a product to open the product form." -msgstr "" +msgstr "품목을 선택하면 품목 양식이 열립니다." #: ../../content/applications/sales/point_of_sale/configuration.rst:45 msgid "Tick the :guilabel:`Point of Sale` checkbox at the top of the form." @@ -8848,7 +8859,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:0 msgid "The PoS product categories grouped by parent categories" -msgstr "" +msgstr "상위 카테고리별로 그룹화된 POS 품목 카테고리" #: ../../content/applications/sales/point_of_sale/configuration.rst:71 msgid "Assign PoS product categories" @@ -8870,47 +8881,20 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "POS 인터페이스 조정하기" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "시작 카테고리" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" -"품목 카테고리를 하나 선택하여 :ref:`POS 세션 열기 ` 를 할 때 표시되도록 할 수 있습니다. " -"이렇게 설정하려면 :ref:`POS 설정 ` 으로 이동하여 :guilabel:`품목 및 POS" -" 카테고리` 섹션에 있는 :guilabel:`시작 카테고리` 필드의 드롭다운 메뉴에서 POS 카테고리를 선택합니다." - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "제한 카테고리" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" -"POS 인터페이스에서 제한된 카테고리만 표시되게 하는 것도 가능합니다. 표시를 제한하려면 :ref:`POS 설정 " -"` 으로 이동하여 표시되게 할 특정한 카테고리를 :guilabel:`품목 및 POS 카테고리`" -" 섹션 내에 있는 :guilabel:`카테고리 제한` 필드에서 선택합니다." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the restrict category feature" -msgstr "" +msgstr "제한 카테고리 기능을 설정하는 설정 메뉴" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:3 msgid "ePOS printers" @@ -8927,7 +8911,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:12 msgid "To use an ePos printer in Point of Sale:" -msgstr "" +msgstr "POS에서 ePos 프린터를 사용하려면:" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:14 msgid ":ref:`Access the POS settings `." @@ -8939,7 +8923,7 @@ msgstr ":guilabel:`ePos 프린터` 기능을 활성화합니다." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:16 msgid "Fill in the field with your ePos IP address." -msgstr "" +msgstr "이 필드에 ePos IP 주소를 입력합니다." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst-1 msgid "setting to enable the ePos printer feature" @@ -9062,7 +9046,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:64 msgid "Epson printers that connect via Bluetooth are **not compatible**." -msgstr "" +msgstr "Epson 프린터를 블루투스로 연결할 경우에는 **호환되지 않습니다**." #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:67 msgid ":doc:`https`" @@ -9826,7 +9810,7 @@ msgstr "QR 코드 결제 기능 활성화 및 설정하기" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:14 msgid "Go to :menuselection:`Accounting --> Configuration --> Settings`, and" -msgstr "" +msgstr ":menuselection:`회계 --> 환경설정 --> 설정` 으로 이동한 후," #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:16 msgid "" @@ -9839,7 +9823,7 @@ msgstr "" msgid "" "Activate :guilabel:`QR codes` under the :guilabel:`Customer Payments` " "section." -msgstr "" +msgstr ":guilabel:`QR 코드` 를 :guilabel:`고객 결제` 섹션에서 활성화합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:20 msgid "" @@ -10016,7 +10000,7 @@ msgstr "`account_qr_code_sepa`" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:61 msgid "This module adds support for SEPA Credit Transfer QR-code generation." -msgstr "" +msgstr "이 모듈을 통해 SEPA 신용 이체 QR 코드를 생성하도록 지원을 추가합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:64 msgid "Create the payment method" @@ -10040,11 +10024,11 @@ msgstr "은행 유형의 전표 설정" msgid "" "Select :guilabel:`Bank App (QR Code)` under the :guilabel:`Integration` " "section." -msgstr "" +msgstr ":guilabel:`통합` 섹션에서 :guilabel:`은행 앱(QR 코드)` 를 선택합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:70 msgid "Select the :guilabel:`QR Code Format` from the dropdown menu." -msgstr "" +msgstr "드롭다운 메뉴에서 :guilabel:`QR 코드 형식` 을 선택합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:72 msgid "" @@ -10055,7 +10039,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:74 msgid "" "Select :guilabel:`EMV Merchant-Presented QR-code` for other QR code types." -msgstr "" +msgstr "다른 QR 코드 유형에 대해서는 :guilabel:`EMV Merchant-Presented QR-code` 를 선택합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst-1 msgid "QR code payment method configuration" @@ -10200,7 +10184,7 @@ msgstr "이 옵션은 연결에 실패했다는 오류 메시지를 받은 후 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals.rst:47 msgid "To cancel the payment request, click on :guilabel:`Cancel`." -msgstr "" +msgstr "결제 요청을 취소하려면 :guilabel:`취소` 를 클릭합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:3 msgid "Adyen" @@ -10216,7 +10200,7 @@ msgstr "**Adyen 결제 단말기**를 연결하면 고객에게 원활한 결제 msgid "" "Adyen payment terminals do not require an :doc:`IoT Box " "`." -msgstr "" +msgstr "Adyen 결제 단말기는 :doc:`IoT 박스 ` 가 없어도 됩니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:10 msgid "" @@ -10236,6 +10220,8 @@ msgid "" "`List of payment methods supported by Adyen `_" msgstr "" +"`Adyen에서 지원하는 결제 수단 목록 `_" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:17 msgid "" @@ -10259,6 +10245,8 @@ msgid "" "`Adyen Docs - Payment terminal quickstart guides " "`_" msgstr "" +"`Adyen 문서 - 결제 단말기 빠른 시작 가이드 `_" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:31 msgid "Generate an Adyen API key" @@ -10396,7 +10384,7 @@ msgstr "결제 단말기를 연결하면 고객에게 원활한 결제 환경을 msgid "" "Ingenico payment terminals require an :doc:`IoT Box " "`." -msgstr "" +msgstr "Ingenico 결제 단말기를 사용하려면 :doc:`IoT 박스` 가 있어야 합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:10 msgid "" @@ -10427,7 +10415,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:25 msgid "Configure the Lane/Desk/Move 5000 terminals for Ingenico BENELUX" -msgstr "" +msgstr "Ingenico 베네룩스에 대한 Lane/Desk/Move 5000 단말기 환경설정" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:27 msgid "" @@ -10445,7 +10433,7 @@ msgstr "" msgid "" "Select :guilabel:`Change Connection` and press :guilabel:`OK` on the next " "screen." -msgstr "" +msgstr ":guilabel:`연결 변경` 을 선택한 후 다음 화면에서 :guilabel:`확인` 을 누릅니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:31 msgid "Select :guilabel:`TCP/IP` and :guilabel:`IP-address`." @@ -10758,7 +10746,7 @@ msgstr ":guilabel:`전표` 유형으로 :guilabel:`은행` 을 설정합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:38 msgid "" "Select :guilabel:`Razorpay` in the :guilabel:`Use a Payment Terminal` field." -msgstr "" +msgstr ":guilabel:`결제 단말기 사용` 필드에서 :guilabel:`Razorpay` 를 선택합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:39 msgid "" @@ -10775,7 +10763,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:43 msgid "" "Set the :guilabel:`Razorpay Allowed Payment Modes` according to your needs." -msgstr "" +msgstr "필요에 따라 :guilabel:`Razorpay 결제 허용 모드` 를 설정합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/razorpay.rst:0 msgid "Razorpay connection form" @@ -10908,7 +10896,7 @@ msgstr "Stripe" msgid "" "Stripe payment terminals do not require an :doc:`IoT Box " "`" -msgstr "" +msgstr "Stripe 결제 단말기는 :doc:`IoT 박스 ` 가 없어도 됩니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:10 msgid "" @@ -10923,6 +10911,8 @@ msgid "" "Stripe's integration works with `Stripe Terminal smart readers " "`_" msgstr "" +"Stripe에서 통합하여 `Stripe 단말기 스마트 리더 `_ 와 작동합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:15 msgid "" @@ -11293,7 +11283,7 @@ msgstr "전표 유형을 :guilabel:`은행` 으로 설정합니다." msgid "" "Select :guilabel:`Viva Wallet` in the :guilabel:`Use a Payment Terminal` " "field." -msgstr "" +msgstr ":guilabel:`결제 단말기 사용` 필드에서 :guilabel:`Viva Wallet` 을 선택합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/viva_wallet.rst:90 msgid "Fill in the mandatory fields with your:" @@ -11361,7 +11351,7 @@ msgstr "Worldline" msgid "" "Worldline payment terminals require an :doc:`IoT Box " "`." -msgstr "" +msgstr "Worldline 결제 단말기를 사용하려면 :doc:`IoT 박스` 가 있어야 합니다." #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:10 msgid "" @@ -11856,7 +11846,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:24 msgid "Link as many transceivers as needed to the Pricer store(s)." -msgstr "" +msgstr "필요한 만큼 트랜시버를 Pricer 스토어에 연결합니다." #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:25 msgid "" @@ -11887,11 +11877,11 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:33 msgid "`currency`: the currency of your company (e.g., USD, EUR)" -msgstr "" +msgstr "`통화`: 회사에서 통용되는 통화입니다(예: USD, EUR)" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:34 msgid "`barcode`: the barcode number associated with each product" -msgstr "" +msgstr "`바코드`: 각 품목과 관련되어 있는 바코드 번호" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:37 msgid "" @@ -11955,7 +11945,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:69 msgid ":guilabel:`Store Name`: you can put any name of your liking." -msgstr "" +msgstr ":guilabel:`상점명`: 원하는 이름을 입력합니다." #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:70 msgid "" @@ -11965,11 +11955,11 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:72 msgid ":guilabel:`Pricer Login`: the login of your Pricer account." -msgstr "" +msgstr ":guilabel:`Pricer 로그인`: Pricer 계정의 로그인 아이디입니다." #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:73 msgid ":guilabel:`Pricer Password`: the password of your Pricer account." -msgstr "" +msgstr ":guilabel:`Pricer 비밀번호`: Pricer 계정의 비밀번호입니다." #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:74 msgid "" @@ -12081,12 +12071,12 @@ msgstr "관련된 Pricer 매장 또는 Pricer 태그" msgid "" "To force the update, activate the :ref:`developer mode `. " "Then:" -msgstr "" +msgstr "업데이트를 강제로 실행하려면 :ref:`개발자 모드 ` 를 활성화합니다. 그런 다음:" #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:133 msgid "" "Go to :menuselection:`Point of Sale --> Configuration --> Pricer Store`." -msgstr "" +msgstr ":menuselection:`POS --> 환경설정 --> Pricer 스토어` 로 이동합니다." #: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:134 msgid "Select the desired store(s)." @@ -12124,6 +12114,76 @@ msgstr "" "Pricer에 전송된 요청이 실패하더라도, Odoo에서는 품목 업데이트가 완료된 것으로 간주합니다. 이 경우 모든 태그를 강제 " "업데이트하는 것이 좋습니다." +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "변경 가능한 세금 (재정 상태)" @@ -15606,7 +15666,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/down_payment.rst-1 msgid "Create invoices pop-up form that appears in Odoo Sales." -msgstr "" +msgstr "Odoo 판매에 나타나게 될 청구서 팝업 양식을 만듭니다." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:24 msgid "" @@ -15717,7 +15777,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/down_payment.rst:79 msgid "This product can be edited/modified at any time." -msgstr "" +msgstr "이 품목은 언제든지 편집/수정할 수 있습니다." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:82 msgid "" @@ -15738,7 +15798,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/down_payment.rst:0 msgid "Cabinet with doors product form showcasing various details and fields." -msgstr "" +msgstr "캐비닛 제품 양식에 다양한 세부 정보와 필드가 표시되어 있는 모습입니다." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:99 #: ../../content/applications/sales/sales/invoicing/down_payment.rst:335 @@ -15944,7 +16004,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/down_payment.rst-1 msgid "The second register payment pop-up form in Odoo sales." -msgstr "" +msgstr "Odoo 판매의 두 번째 등록 결제 팝업 양식입니다." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:199 msgid "" @@ -15963,7 +16023,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/down_payment.rst:207 msgid "At this point, the flow is now complete." -msgstr "" +msgstr "여기에서 흐름이 이제 완료되었습니다." #: ../../content/applications/sales/sales/invoicing/down_payment.rst:210 msgid "" @@ -16280,7 +16340,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/expense.rst-1 msgid "A blank expenses form in the Odoo Expenses application." -msgstr "" +msgstr "Odoo 경비 애플리케이션의 빈 경비 양식입니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:48 msgid "" @@ -16298,26 +16358,26 @@ msgstr "" msgid "" ":guilabel:`Communication`: any form of communication related to a " "project/order." -msgstr "" +msgstr ":guilabel:`커뮤니케이션`: 프로젝트/주문과 관련된 모든 형식의 커뮤니케이션입니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:54 msgid "" ":guilabel:`Others`: expense that doesn't fit into any other categories." -msgstr "" +msgstr ":guilabel:`기타`: 어떠한 카테고리에도 속하지 않는 경비입니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:55 msgid ":guilabel:`Meals`: any form of meal costs related to a project/order." -msgstr "" +msgstr ":guilabel:`식사`: 프로젝트/주문서와 관련된 모든 형태의 식비입니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:56 msgid ":guilabel:`Gifts`: any form of gift costs related to a project/order." -msgstr "" +msgstr ":guilabel:`선물`: 프로젝트/주문과 관련된 모든 형태의 선물에 대한 비용입니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:57 msgid "" ":guilabel:`Mileage`: any form of mileage (gas) costs related to " "project/order." -msgstr "" +msgstr ":guilabel:`마일리지`: 프로젝트/주문과 관련된 모든 형태의 마일리지(유류비) 비용입니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:58 msgid "" @@ -16428,7 +16488,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/expense.rst-1 msgid "A filled out expenses form in the Odoo Expenses application." -msgstr "" +msgstr "Odoo 경비 애플리케이션에서 작성된 경비 양식입니다." #: ../../content/applications/sales/sales/invoicing/expense.rst:111 msgid "" @@ -16969,7 +17029,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/milestone.rst:39 msgid "Beneath that is the :guilabel:`Create on Order` field." -msgstr "" +msgstr "그 아래에는 :guilabel:`주문 시 생성` 필드가 있습니다." #: ../../content/applications/sales/sales/invoicing/milestone.rst:41 msgid "" @@ -17142,7 +17202,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/milestone.rst-1 msgid "Adding milestones to a sales order with milestone products." -msgstr "" +msgstr "마일스톤 품목이 있는 판매주문서에 마일스톤을 추가합니다." #: ../../content/applications/sales/sales/invoicing/milestone.rst:126 msgid "" @@ -17153,7 +17213,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/milestone.rst:129 msgid "Repeat that process for all milestone sales order items." -msgstr "" +msgstr "모든 마일스톤 판매주문서 항목에 대해 해당 과정을 반복합니다." #: ../../content/applications/sales/sales/invoicing/milestone.rst:131 msgid "" @@ -17406,7 +17466,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/proforma.rst-1 msgid "The Pro-Forma Invoice feature setting in the Odoo Sales application." -msgstr "" +msgstr "Odoo 판매 애플리케이션의 견적용 청구서 기능 설정 메뉴입니다." #: ../../content/applications/sales/sales/invoicing/proforma.rst:27 msgid "Send pro-forma invoice" @@ -17548,7 +17608,7 @@ msgstr "" #: ../../content/applications/sales/sales/invoicing/time_materials.rst:26 msgid "Repeat the same process to install the *Accounting* application." -msgstr "" +msgstr "같은 과정을 반복하여 *회계* 애플리케이션을 설치합니다." #: ../../content/applications/sales/sales/invoicing/time_materials.rst:28 msgid "" @@ -18364,7 +18424,7 @@ msgstr ":guilabel:`주문 시 생성`: :guilabel:`없음` 을 선택하세요" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:35 msgid ":guilabel:`Sales Price`: enter the amount of the top-up" -msgstr "" +msgstr ":guilabel:`판매 가격`: 충전 금액을 입력합니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:38 msgid "" @@ -18383,7 +18443,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:44 msgid ":guilabel:`Program Name`: enter a name for the eWallet program" -msgstr "" +msgstr ":guilabel:`프로그램 이름`: 이월렛 프로그램 이름을 입력합니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:45 msgid ":guilabel:`Program Type`: select :guilabel:`eWallet`" @@ -18407,7 +18467,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:51 msgid "" ":guilabel:`Currency`: select the currency to use for the eWallet program" -msgstr "" +msgstr ":guilabel:`통화`: 이월렛 프로그램에 사용할 통화를 선택합니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:52 #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:115 @@ -18505,11 +18565,11 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:91 msgid ":guilabel:`Product Name`: enter a name for the gift card product" -msgstr "" +msgstr ":guilabel:`제품명`: 기프트 카드 제품의 이름을 입력합니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:96 msgid ":guilabel:`Sales Price`: enter the amount of the gift card" -msgstr "" +msgstr ":guilabel:`판매 가격`: 기프트 카드 금액을 입력합니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:99 msgid "" @@ -18528,7 +18588,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:106 msgid ":guilabel:`Program Name`: enter a name for the gift card program" -msgstr "" +msgstr ":guilabel:`프로그램명`: 기프트 카드 프로그램의 이름을 입력합니다." #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:107 msgid ":guilabel:`Program Type`: select :guilabel:`Gift Card`" @@ -18674,7 +18734,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:38 msgid "Creating or editing a program opens the program form." -msgstr "" +msgstr "프로그램을 생성하거나 편집할 경우 프로그램 양식이 열립니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst-1 msgid "Program options on the loyalty program form." @@ -18698,7 +18758,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:50 msgid ":guilabel:`Currency`: Select the currency used for the program." -msgstr "" +msgstr ":guilabel:`통화`: 프로그램에 적용될 통화를 선택합니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:51 msgid "" @@ -18796,7 +18856,7 @@ msgstr "프로그램에서 사용하도록 생성한 모든 기존 카드, 코 #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst-1 msgid "Program items smart button on the loyalty program form." -msgstr "" +msgstr "로열티 프로그램 양식의 프로그램 항목 스마트 버튼입니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:86 msgid "" @@ -18825,7 +18885,7 @@ msgstr "프로그램 유형" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:100 msgid "" "The different :guilabel:`Program Types` available on the program form are:" -msgstr "" +msgstr "프로그램 양식에서 다음과 같은 여러 가지 :guilabel:`프로그램 유형` 을 사용할 수 있습니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:102 msgid "" @@ -18885,7 +18945,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst-1 msgid "Rules & Rewards tab of the loyalty program form." -msgstr "" +msgstr "로열티 프로그램 양식의 규칙 및 보상 탭입니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:130 msgid "" @@ -18963,7 +19023,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst-1 msgid "" "Conditional rules configuration window for a discount or loyalty program." -msgstr "" +msgstr "할인 또는 로열티 프로그램에 대한 조건부 규칙 환경설정 창입니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:158 msgid "" @@ -18995,7 +19055,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:172 msgid "The following options are available for configuring rewards:" -msgstr "" +msgstr "다음과 같이 리워드 환경설정을 할 때 선택할 수 있습니다." #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:174 msgid "" @@ -19069,7 +19129,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst-1 msgid "Rewards configuration window for a discount or loyalty program." -msgstr "" +msgstr "할인 또는 로열티 프로그램에 대한 리워드 환경설정 창입니다." #: ../../content/applications/sales/sales/products_prices/prices.rst:5 msgid "Manage your pricing" @@ -19191,7 +19251,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst-1 msgid "How the main currencies page appears in Odoo Accounting." -msgstr "" +msgstr "Odoo 회계에서 주요 통화 페이지가 표시되는 방식입니다." #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:65 msgid "" @@ -19257,7 +19317,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst-1 msgid "How a currency detail form looks in Odoo Accounting." -msgstr "" +msgstr "Odoo 회계에서 통화 세부 정보 양식이 표시되는 방식입니다." #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:96 msgid "" @@ -19352,7 +19412,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst-1 msgid "How a blank currency detail form looks in Odoo Accounting." -msgstr "" +msgstr "Odoo 회계에서 빈 통화 세부 정보 양식이 표시되는 방식입니다." #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:144 msgid "" @@ -19367,7 +19427,7 @@ msgstr "" msgid "" "Then, toggle the currency's availability with the :guilabel:`Active` toggle " "switch." -msgstr "" +msgstr "그런 다음 :guilabel:`활성` 토글 스위치를 전환하여 통화의 사용 가능 여부를 선택합니다." #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:150 msgid "" @@ -20230,7 +20290,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst-1 msgid "Click the checkbox labeled Discounts to activate Discounts." -msgstr "" +msgstr "할인 기능을 활성화하려면 할인이라고 표시된 확인란을 클릭하세요." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:346 msgid "" @@ -20265,7 +20325,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst-1 msgid "The Dis.% heading will now appear in Order Lines." -msgstr "" +msgstr "이제 주문서 줄에 할인율 제목이 표시됩니다." #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:365 msgid "" @@ -20891,7 +20951,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/import.rst:117 msgid "When everything is ready, click the :guilabel:`Import` button." -msgstr "" +msgstr "준비가 완료되면 :guilabel:`가져오기` 버튼을 클릭하세요." #: ../../content/applications/sales/sales/products_prices/products/import.rst:119 msgid "" @@ -21024,7 +21084,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/import.rst-1 msgid "An attributes and values spreadsheet template for imports." -msgstr "" +msgstr "가져오기용 속성 및 값 스프레드시트 템플릿입니다." #: ../../content/applications/sales/sales/products_prices/products/import.rst:184 msgid ":guilabel:`Attribute`: name of the attribute (e.g. `Size`)." @@ -21068,7 +21128,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/import.rst:199 msgid ":guilabel:`Never`: variants are **never** created for the attribute" -msgstr "" +msgstr ":guilabel:`없음`: 속성에 대한 세부 옵션은 **없음** 으로 생성할 수 없습니다." #: ../../content/applications/sales/sales/products_prices/products/import.rst:202 msgid "" @@ -21161,7 +21221,7 @@ msgstr ":guilabel:`품목 속성 / 속성`: 속성의 이름입니다." msgid "" ":guilabel:`Product Attributes / Values`: values pertaining to the " "corresponding attribute" -msgstr "" +msgstr ":guilabel:`품목 속성/값`: 해당 속성과 관련된 값" #: ../../content/applications/sales/sales/products_prices/products/import.rst:241 msgid "" @@ -21285,7 +21345,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:0 msgid "The API key created pop-up window that appears." -msgstr "" +msgstr "API 키 생성 팝업창이 나타납니다." #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:50 msgid "On this page, search for `Custom Search API`, and select it." @@ -21293,7 +21353,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:0 msgid "Search bar containing \"Custom Search API\" on Google Cloud Platform." -msgstr "" +msgstr "Google Cloud 플랫폼에서 \"사용자 지정 검색 API\" 가 표시되어 있는 검색창입니다." #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:56 msgid "" @@ -21323,7 +21383,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:0 msgid "Google Programmable Search Engine page with the Get Started buttons." -msgstr "" +msgstr "Google 프로그래밍 검색 엔진 페이지에 있는 시작하기 버튼의 모습입니다." #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:75 msgid "" @@ -21368,7 +21428,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:0 msgid "Basic overview page with search engine ID field." -msgstr "" +msgstr "검색 엔진 ID 필드가 기본 전체보기 페이지에 나타나 있는 모습입니다." #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:102 msgid "Odoo" @@ -21383,7 +21443,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:0 msgid "The Google Images setting in the Odoo Settings app page." -msgstr "" +msgstr "Odoo 설정 앱 페이지에 있는 Google 이미지 설정입니다." #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:112 msgid "" @@ -21402,7 +21462,7 @@ msgstr ":guilabel:`저장`을 클릭합니다." #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:120 msgid "Product images in Odoo with Google Custom Search API" -msgstr "" +msgstr "Odoo의 품목 이미지에 Google 사용자 지정 검색 API 적용하기" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:122 msgid "" @@ -21433,7 +21493,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:132 msgid "Select the desired product that needs an image." -msgstr "" +msgstr "이미지가 필요한 품목을 선택합니다." #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:135 msgid "" @@ -21461,7 +21521,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:147 msgid "On the pop-up window that appears, click :guilabel:`Get Pictures`." -msgstr "" +msgstr "팝업창이 표시되면 :guilabel:`사진 가져오기` 를 클릭합니다." #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:0 msgid "" @@ -21494,6 +21554,8 @@ msgid "" "`Create, modify, or close your Google Cloud Billing account " "`_" msgstr "" +"`Google Cloud 청구 계정 생성, 수정 또는 삭제 `_" #: ../../content/applications/sales/sales/products_prices/products/variants.rst:5 msgid "" @@ -21582,7 +21644,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/variants.rst:48 msgid "" "Then, click :guilabel:`Save` at the top of the :guilabel:`Settings` page." -msgstr "" +msgstr "그런 다음 :guilabel:`설정` 페이지 상단에 있는 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/sales/sales/products_prices/products/variants.rst:51 msgid "Attributes" @@ -21613,12 +21675,12 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/variants.rst-1 msgid "A blank attribute creation form in the Odoo Sales application." -msgstr "" +msgstr "Odoo 판매 애플리케이션의 빈 속성 생성 양식." #: ../../content/applications/sales/sales/products_prices/products/variants.rst:67 msgid "" "First, create an :guilabel:`Attribute Name`, such as `Color` or `Size`." -msgstr "" +msgstr "먼저 :guilabel:`속성명` 을 `색상` 또는 `사이즈` 와 같이 생성합니다." #: ../../content/applications/sales/sales/products_prices/products/variants.rst:69 msgid "" @@ -22079,7 +22141,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/products/variants.rst:288 msgid "" ":guilabel:`Picture`: each product variant can have its own specific picture." -msgstr "" +msgstr ":guilabel:`사진`: 각 품목의 세부 옵션마다 고유한 사진을 넣을 수 있습니다." #: ../../content/applications/sales/sales/products_prices/products/variants.rst:291 msgid "" @@ -22115,7 +22177,7 @@ msgstr "" msgid "" "In order to use *Reverse Transfers*, the *Inventory* app **must** be " "installed." -msgstr "" +msgstr "*역방향 이체* 를 사용하려면 *재고 관리* 앱이 **반드시** 설치되어 있어야 합니다." #: ../../content/applications/sales/sales/products_prices/returns.rst:17 msgid "" @@ -22278,11 +22340,11 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/returns.rst:99 msgid "Doing so reveals a :guilabel:`Credit Note` pop-up form." -msgstr "" +msgstr "그러면 :guilabel:`대변전표` 팝업 양식이 나타납니다." #: ../../content/applications/sales/sales/products_prices/returns.rst-1 msgid "Typical credit note pop-up form that appears in Odoo Sales." -msgstr "" +msgstr "Odoo 판매에 표시되는 일반적인 대변전표 팝업 양식입니다." #: ../../content/applications/sales/sales/products_prices/returns.rst:105 msgid "" @@ -22299,7 +22361,7 @@ msgstr "" #: ../../content/applications/sales/sales/products_prices/returns.rst:111 msgid "Lastly, click :guilabel:`Confirm` to confirm the credit note." -msgstr "" +msgstr "마지막으로 :guilabel:`확인` 을 클릭하면 대변전표가 확정됩니다." #: ../../content/applications/sales/sales/products_prices/returns.rst:113 msgid "" @@ -22361,7 +22423,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:24 msgid "" ":guilabel:`Online Signature`: Request an online signature to confirm orders." -msgstr "" +msgstr ":guilabel:`온라인 서명`: 온라인 서명을 요청하여 주문을 확정합니다." #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:25 msgid "" @@ -23133,7 +23195,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/deadline.rst:0 msgid "How customers will see deadlines on Odoo Sales." -msgstr "" +msgstr "Odoo 판매에서 고객이 마감일을 확인하는 방법입니다." #: ../../content/applications/sales/sales/send_quotations/deadline.rst:34 msgid "Quotation template expiration" @@ -23203,14 +23265,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"Odoo에서 여러 개의 주소를 제대로 활용하기 위해서는, :menuselection:`판매 앱 --> 환경 설정 --> 설정`으로 " -"이동하여 :guilabel:`견적서 및 주문서` 제목까지 아래로 스크롤을 내립니다. 그런 다음, :guilabel:`고객 주소` 옆에 " -"있는 확인란을 선택한 후 :guilabel:`저장`을 클릭합니다." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." @@ -23320,7 +23378,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Invoice and Delivery Addresses autopopulate on a quotation." -msgstr "" +msgstr "견적서에 청구지 및 배송지 주소가 자동으로 입력됩니다." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:72 msgid "" @@ -23546,7 +23604,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst:24 msgid "Then, click the :guilabel:`Save` button in the top-left corner." -msgstr "" +msgstr "그런 다음 왼쪽 상단에 있는 :guilabel:`저장` 버튼을 클릭합니다." #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst:27 msgid "" @@ -24098,6 +24156,8 @@ msgid "" "dynamic texts or custom notes in the PDF to personalize the offer for the " "customer." msgstr "" +"PDF 견적서 빌더는 머리글 페이지, 품목 설명, 가격 및 바닥글 페이지를 그룹화하여 견적서를 자세히 제작합니다. 또한 PDF에 동적 " +"텍스트나 사용자 지정 메모를 삽입하여 고객 맞춤형으로 제안을 할 수 있습니다." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:13 msgid "" @@ -24208,6 +24268,8 @@ msgid "" "these files would be selectable to be at the beginning or at the end of your" " quote." msgstr "" +"그런 다음 :guilabel:`문서 유형` 필드에서 드롭다운 메뉴를 클릭한 후 :guilabel:`머리글` 또는 " +":guilabel:`바닥글` 을 선택하면 이러한 파일을 견적서의 처음 또는 끝부분 중 어디에서 선택하게 할지 지정할 수 있습니다." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:62 msgid "" @@ -24327,7 +24389,7 @@ msgstr ":guilabel:`product_sale_price`: 품목 목록에 있는 가격" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:108 msgid ":guilabel:`taxes`: Taxes name joined by a comma (`,`)" -msgstr "" +msgstr ":guilabel:`세금`: 세금명은 쉼표(`,`)로 추가합니다." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:109 msgid ":guilabel:`tax_excl_price`: Tax Excluded Price" @@ -24371,7 +24433,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:0 msgid "PDF quote being built using common dynamic placeholders." -msgstr "" +msgstr "일반적인 동적 자리 표시자를 사용하여 PDF 견적서를 작성합니다." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:131 msgid "" @@ -24402,6 +24464,8 @@ msgid "" "leaving the :guilabel:`path` empty allows the seller to write down any note " "where that form field is in that document and shown when the PDF is built." msgstr "" +"양식 필드 :guilabel:`custom_note` 가 포함된 PDF를 업로드할 때 :guilabel:`path` 를 비워두면 판매자가" +" 문서에서 해당 양식 필드가 있는 위치에 대한 메모를 기재하여 PDF가 작성될 때 표시할 수 있습니다." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:148 msgid "Add PDF to product" @@ -24540,6 +24604,9 @@ msgid "" "starting model is the :guilabel:`sale_order_line`, unlike for headers and " "footers that start from the :guilabel:`sale_order`." msgstr "" +":guilabel:`파일 콘텐츠` 필드 옆에서 :guilabel:`동적 필드 환경설정` 을 할 수 있습니다. 이 경우, 시작 모델은 " +":guilabel:`sale_order_line` 라는 점에 유의하도록 하며, 이와 달리 머리글 및 바닥글은 " +":guilabel:`판매주문서` 에서 시작합니다." #: ../../content/applications/sales/sales/send_quotations/pdf_quote_builder.rst:228 msgid "" @@ -24666,7 +24733,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst-1 msgid "How to enable quotation templates on Odoo Sales." -msgstr "" +msgstr "Odoo 판매에서 견적서 템플릿을 활성화하는 방법입니다." #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:27 msgid "" @@ -25006,7 +25073,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:190 msgid "Optional products are **not** required to create a quotation template." -msgstr "" +msgstr "견적서 템플릿을 생성할 때 선택 품목은 필수가 **아닙니다**." #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:193 msgid "Terms \\& Conditions tab" @@ -25080,7 +25147,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/quote_template.rst-1 msgid "Customer preview of a quotation template in Odoo Sales." -msgstr "" +msgstr "Odoo 판매에 있는 견적서 템플릿의 고객 미리보기입니다." #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:237 msgid "" @@ -25235,7 +25302,7 @@ msgstr "구독 견적" #: ../../content/applications/sales/subscriptions.rst:32 msgid "Sales orders with a defined recurrence become subscriptions." -msgstr "" +msgstr "판매주문서에 정기 결제를 지정할 경우 구독으로 변경됩니다." #: ../../content/applications/sales/subscriptions.rst:34 msgid "" @@ -25377,11 +25444,11 @@ msgstr "" #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:30 msgid "To create a new automation rule, click :guilabel:`New`." -msgstr "" +msgstr "새로운 자동화 규칙을 생성하려면 :guilabel:`새로 만들기` 를 클릭합니다." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst-1 msgid "The Automation Rules page in the Odoo Subscriptions application." -msgstr "" +msgstr "Odoo 구독 애플리케이션의 자동화 규칙 페이지입니다." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:36 msgid "" @@ -25391,7 +25458,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/automatic_alerts.rst-1 msgid "A sample Automation Rules form in the Odoo Subscriptions application." -msgstr "" +msgstr "Odoo 구독 애플리케이션의 자동화 규칙 양식 샘플입니다." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:44 msgid "Automation rule form fields" @@ -25399,7 +25466,7 @@ msgstr "자동화 규칙 양식 필드" #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:46 msgid ":guilabel:`Action Name`: title of the automated action rule." -msgstr "" +msgstr ":guilabel:`작업명`: 자동화된 작업 규칙의 제목입니다." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:49 msgid "Apply On section" @@ -25460,13 +25527,13 @@ msgstr "" msgid "" ":guilabel:`Products`: select specific product(s) to target with the " "automation rule." -msgstr "" +msgstr ":guilabel:`품목`: 자동화 규칙으로 타겟팅할 특정 품목을 선택합니다." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:69 msgid "" ":guilabel:`Customers`: select specific customer(s) to target with the " "automation rule." -msgstr "" +msgstr ":guilabel:`고객`: 자동화 규칙으로 타겟팅할 특정 고객을 선택합니다." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:70 msgid "" @@ -25656,7 +25723,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:154 msgid ":guilabel:`Title`: enter a custom title for the chosen activity." -msgstr "" +msgstr ":guilabel:`제목`: 선택한 활동에 대해 사용자 지정 제목을 입력합니다." #: ../../content/applications/sales/subscriptions/automatic_alerts.rst:155 msgid "" @@ -25805,7 +25872,7 @@ msgstr "" msgid "" "When the desired :guilabel:`Reason` is entered, click the :guilabel:`Submit`" " button." -msgstr "" +msgstr "원하는 :guilabel:`사유` 를 입력한 후 :guilabel:`제출` 버튼을 클릭합니다." #: ../../content/applications/sales/subscriptions/closing.rst:54 msgid "" @@ -26243,7 +26310,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/payment_providers/wire_transfer.rst-1 msgid "The wire transfer pending message shown to customers." -msgstr "" +msgstr "고객에게 표시되는 이체 보류 메시지입니다." #: ../../content/applications/sales/subscriptions/payment_providers/wire_transfer.rst:111 msgid "" @@ -26329,7 +26396,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/payment_providers/wire_transfer.rst-1 msgid "The green in payment banner displayed on the invoice." -msgstr "" +msgstr "청구서에 초록색 결제 배너가 표시됩니다." #: ../../content/applications/sales/subscriptions/payment_providers/wire_transfer.rst:152 msgid "" @@ -26382,7 +26449,7 @@ msgstr "구독 요금제(견적서 템플릿) 환경설정 양식입니다." #: ../../content/applications/sales/subscriptions/plans.rst:22 msgid "The subscription plan form contains the following options:" -msgstr "" +msgstr "구독 요금제 양식에서 다음과 같이 선택할 수 있습니다." #: ../../content/applications/sales/subscriptions/plans.rst:24 msgid "" @@ -26582,7 +26649,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/products.rst:9 msgid "In Odoo, subscription products are also called *recurring* products." -msgstr "" +msgstr "Odoo에서 구독 제품은 *정기 결제* 제품이라고도 합니다." #: ../../content/applications/sales/subscriptions/products.rst:12 msgid "Configure recurrence periods" @@ -26609,7 +26676,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/products.rst-1 msgid "The recurrence periods page in Odoo Subscriptions application." -msgstr "" +msgstr "Odoo 구독 애플리케이션의 정기 결제 기간 페이지" #: ../../content/applications/sales/subscriptions/products.rst:26 msgid "" @@ -26658,7 +26725,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/products.rst-1 msgid "A recurrence period form in Odoo Subscriptions application." -msgstr "" +msgstr "Odoo 구독 애플리케이션의 정기 결제 기간 양식" #: ../../content/applications/sales/subscriptions/products.rst:45 msgid "" @@ -26740,7 +26807,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/products.rst-1 msgid "A basic subscription product form in Odoo Subscriptions application." -msgstr "" +msgstr "Odoo 구독 애플리케이션에 있는 기본 구독 제품 양식입니다." #: ../../content/applications/sales/subscriptions/products.rst:86 msgid "Time-based pricing" @@ -26776,11 +26843,11 @@ msgstr "" msgid "" ":guilabel:`Daily` and :guilabel:`Hourly` periods **cannot** be used on " "recurring products." -msgstr "" +msgstr ":guilabel:`매일` 및 :guilabel:`시간별` 기간은 정기 결제 제품에는 **사용할 수 없습니다.**" #: ../../content/applications/sales/subscriptions/products.rst:0 msgid "The validation error pop-up window that appears in Odoo Subscriptions." -msgstr "" +msgstr "Odoo 구독에 승인 오류 팝업창이 나타난 모습입니다." #: ../../content/applications/sales/subscriptions/products.rst:109 msgid "" @@ -26817,7 +26884,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/products.rst-1 msgid "Pricelists in the \"Time-based pricing\" tab of the product form." -msgstr "" +msgstr "제품 양식의 \"시간 기준 요금제\" 탭에 있는 가격표입니다." #: ../../content/applications/sales/subscriptions/products.rst:131 msgid "" @@ -26978,7 +27045,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/renewals.rst-1 msgid "Renew button on subscription sales order with Odoo Subscriptions." -msgstr "" +msgstr "Odoo 구독에서 구독 판매주문서에 있는 갱신 버튼입니다." #: ../../content/applications/sales/subscriptions/renewals.rst:55 msgid "" @@ -27017,7 +27084,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/renewals.rst-1 msgid "Sales History smart button in the Odoo Subscriptions application." -msgstr "" +msgstr "Odoo 구독 애플리케이션의 판매 내역 스마트 버튼입니다." #: ../../content/applications/sales/subscriptions/renewals.rst:77 msgid "" @@ -27036,7 +27103,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/renewals.rst-1 msgid "MRR smart button in the Odoo Subscriptions application." -msgstr "" +msgstr "Odoo 구독 애플리케이션에 있는 MRR 스마트 버튼" #: ../../content/applications/sales/subscriptions/renewals.rst:92 msgid "" @@ -27169,7 +27236,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst:29 msgid "The following sections describe elements found on each reporting page." -msgstr "" +msgstr "다음 섹션에서는 각 보고 페이지에서 있는 요소에 대해 설명합니다." #: ../../content/applications/sales/subscriptions/reports.rst:32 msgid "Filters and Group By" @@ -27271,7 +27338,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst:79 msgid "The available view options, from left to right, are:" -msgstr "" +msgstr "사용 가능한 보기 옵션은 왼쪽부터 오른쪽으로, 다음과 같습니다." #: ../../content/applications/sales/subscriptions/reports.rst:81 msgid ":guilabel:`Graph`" @@ -27288,7 +27355,7 @@ msgstr ":guilabel:`피봇`" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "" "The different view options available on the Subscriptions Analysis page." -msgstr "" +msgstr "구독 분석 페이지에서 사용할 수 있는 다양한 보기 옵션입니다." #: ../../content/applications/sales/subscriptions/reports.rst:89 msgid "Each view has its own series of related view-specific visual options." @@ -27306,7 +27373,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The different graph view options in the Odoo Subscriptions app." -msgstr "" +msgstr "Odoo 구독 앱에서 사용할 수 있는 다양한 그래프 보기 옵션입니다." #: ../../content/applications/sales/subscriptions/reports.rst:102 msgid "" @@ -27317,7 +27384,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst:105 msgid "From left to right, the specific graph-related view options are:" -msgstr "" +msgstr "왼쪽부터 오른쪽으로, 특정 그래프 관련 보기 옵션은 다음과 같습니다." #: ../../content/applications/sales/subscriptions/reports.rst:107 msgid "" @@ -27357,21 +27424,21 @@ msgstr "" msgid "" ":icon:`fa-database` :guilabel:`Stacked`: showcases the data in a stacked " "visual format." -msgstr "" +msgstr ":icon:`fa-database` :guilabel:`누적`: 데이터를 누적하여 시각화로 보여줍니다." #: ../../content/applications/sales/subscriptions/reports.rst:118 #: ../../content/applications/sales/subscriptions/reports.rst:125 msgid "" ":icon:`fa-sort-amount-desc` :guilabel:`Descending`: showcases the data in " "descending order." -msgstr "" +msgstr ":icon:`fa-sort-amount-desc` :guilabel:`내림차순`: 데이터가 내림차순으로 표시됩니다." #: ../../content/applications/sales/subscriptions/reports.rst:119 #: ../../content/applications/sales/subscriptions/reports.rst:126 msgid "" ":icon:`fa-sort-amount-asc` :guilabel:`Ascending`: showcases the data in " "ascending order." -msgstr "" +msgstr ":icon:`fa-sort-amount-asc` :guilabel:`오름차순`: 데이터가 오름차순으로 표시됩니다." #: ../../content/applications/sales/subscriptions/reports.rst:121 msgid "" @@ -27383,7 +27450,7 @@ msgstr "" msgid "" ":icon:`fa-signal` :guilabel:`Cumulative`: showcases the data in accumulated," " increasing format." -msgstr "" +msgstr ":icon:`fa-signal` :guilabel:`누적`: 데이터를 누적하여 증가하는 형식으로 보여줍니다." #: ../../content/applications/sales/subscriptions/reports.rst:128 msgid "" @@ -27436,11 +27503,11 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "" "The pivot-specific view options available in the Odoo Subscriptions app." -msgstr "" +msgstr "Odoo 구독 앱에서 사용할 수 있는 피벗별 보기 옵션입니다." #: ../../content/applications/sales/subscriptions/reports.rst:160 msgid "From left to right, those pivot-specific view options are:" -msgstr "" +msgstr "왼쪽부터 오른쪽으로, 피벗별 보기 옵션은 다음과 같습니다." #: ../../content/applications/sales/subscriptions/reports.rst:162 msgid "" @@ -27476,7 +27543,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The standard measures drop-down menu in the Odoo Subscriptions app." -msgstr "" +msgstr "Odoo 구독 앱의 표준 측정값 드롭다운 메뉴입니다." #: ../../content/applications/sales/subscriptions/reports.rst:179 msgid "" @@ -27518,7 +27585,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The spreadsheet pop-up window of the Subscriptions Analysis page." -msgstr "" +msgstr "구독 분석 페이지의 스프레드시트 팝업창입니다." #: ../../content/applications/sales/subscriptions/reports.rst:201 msgid "" @@ -27609,7 +27676,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The measures drop-down menu of the Subscriptions Analysis page." -msgstr "" +msgstr "구독 분석 페이지의 측정값 드롭다운 메뉴입니다." #: ../../content/applications/sales/subscriptions/reports.rst:247 msgid "" @@ -27647,7 +27714,7 @@ msgstr ":guilabel:`개수`" #: ../../content/applications/sales/subscriptions/reports.rst:258 msgid "" "The :guilabel:`Monthly Recurring` measure option is selected by default." -msgstr "" +msgstr "기본값으로 :guilabel:`매월 반복` 측정값 옵션이 선택되어 있습니다." #: ../../content/applications/sales/subscriptions/reports.rst:260 msgid "" @@ -27690,7 +27757,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The measures drop-down menu of the Retention Analysis page." -msgstr "" +msgstr "유지율 분석 페이지의 측정값 드롭다운 메뉴입니다." #: ../../content/applications/sales/subscriptions/reports.rst:284 msgid "" @@ -27724,7 +27791,7 @@ msgstr ":guilabel:`미지급 금액`" #: ../../content/applications/sales/subscriptions/reports.rst:296 msgid "The :guilabel:`Count` measure option is selected by default." -msgstr "" +msgstr ":guilabel:`개수` 측정값 옵션은 기본적으로 선택되어 있습니다." #: ../../content/applications/sales/subscriptions/reports.rst:298 msgid "" @@ -27744,7 +27811,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/reports.rst-1 msgid "The time period drop-down menu of the Retention Analysis page." -msgstr "" +msgstr "유지율 분석 페이지의 기간 드롭다운 메뉴입니다." #: ../../content/applications/sales/subscriptions/reports.rst:308 msgid "The time period options are:" @@ -27845,7 +27912,7 @@ msgstr ":guilabel:`MRR 변경`" #: ../../content/applications/sales/subscriptions/reports.rst:352 #: ../../content/applications/sales/subscriptions/reports.rst:400 msgid "The :guilabel:`MRR Change` measure option is selected by default." -msgstr "" +msgstr "기본적으로 :guilabel:`MRR 변경` 측정값 옵션이 선택되어 있습니다." #: ../../content/applications/sales/subscriptions/reports.rst:355 msgid "" @@ -27872,7 +27939,7 @@ msgstr "" msgid "" "Tick the checkbox for :guilabel:`Default filter`, and click " ":guilabel:`Save`." -msgstr "" +msgstr ":guilabel:`기본 필터` 확인란을 선택한 후 :guilabel:`저장` 을 클릭합니다." #: ../../content/applications/sales/subscriptions/reports.rst:365 msgid "" @@ -28032,7 +28099,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/scheduled_actions.rst-1 msgid "The scheduled action form in the Odoo Settings application." -msgstr "" +msgstr "Odoo 설정 애플리케이션에서 예약된 작업 양식입니다." #: ../../content/applications/sales/subscriptions/scheduled_actions.rst:55 msgid "" @@ -28061,6 +28128,8 @@ msgid "" "` " "documentation." msgstr "" +"자세한 내용은 :doc:`자주 묻는 기술 질문 " +"` 문서를 참조하세요." #: ../../content/applications/sales/subscriptions/scheduled_actions.rst:69 msgid "Generate recurring invoices and payments" @@ -28126,7 +28195,7 @@ msgstr "" #: ../../content/applications/sales/subscriptions/scheduled_actions.rst-1 msgid "" "A confirmed subscription sales order in the Odoo Subscriptions application." -msgstr "" +msgstr "Odoo 구독 애플리케이션에구독 판매주문서가 확정된 모습입니다." #: ../../content/applications/sales/subscriptions/scheduled_actions.rst:103 msgid "" @@ -28217,11 +28286,11 @@ msgstr "" #: ../../content/applications/sales/subscriptions/scheduled_actions.rst:142 msgid "If the subscription has a :guilabel:`Payment Token`, try to charge." -msgstr "" +msgstr "구독에 :guilabel:`결제 토큰` 이 있는 경우 청구를 진행해 보세요." #: ../../content/applications/sales/subscriptions/scheduled_actions.rst:144 msgid "If the charge is successful, create and post the invoice." -msgstr "" +msgstr "청구가 진행된 후에는 청구서를 생성하여 게시하세요." #: ../../content/applications/sales/subscriptions/scheduled_actions.rst:145 msgid "If the charge fails, send reminders periodically." diff --git a/locale/ko/LC_MESSAGES/services.po b/locale/ko/LC_MESSAGES/services.po index 49b263b77..04964aad4 100644 --- a/locale/ko/LC_MESSAGES/services.po +++ b/locale/ko/LC_MESSAGES/services.po @@ -5,18 +5,18 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Daye Jeong, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -467,7 +467,7 @@ msgstr ":doc:`스튜디오 필드 및 위젯 <../../studio/fields>`" #: ../../content/applications/services/field_service/worksheets.rst:42 msgid "Add a worksheet template to a field service task" -msgstr "" +msgstr "필드 서비스 작업에 워크시트 템플릿 추가하기" #: ../../content/applications/services/field_service/worksheets.rst:44 msgid "" @@ -488,7 +488,7 @@ msgstr "" #: ../../content/applications/services/field_service/worksheets.rst-1 msgid "Mouse on project name to setup default worksheet template" -msgstr "" +msgstr "프로젝트 이름에 마우스를 올려놓아서 기본 워크시트 템플릿 설정하기" #: ../../content/applications/services/field_service/worksheets.rst:54 msgid "" @@ -780,257 +780,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr ":doc:`액세스 권한 <../general/users/access_rights>`" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "단계 생성 또는 수정하기" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" -"`단계` 는 :guilabel: *헬프데스크* 에서 파이프라인을 체계화하고 티켓 진행 상황을 관리하기 위해 사용합니다. 단계는 " -"커스터마이징이 가능하며, 각 팀에서 필요에 따라 이름을 변경할 수 있습니다." - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" -"단계 메뉴를 사용하려면 **반드시** :ref:`개발자 모드 ` 사용 설정이 되어 있어야 합니다. 개발자 " -"모드를 활성화하려면 :menuselection:`설정 앱 --> 일반 설정 --> 개발자 도구`로 이동하여 :guilabel:`개발자 " -"모드 활성화`를 클릭합니다." - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" -"*헬프데스크* 단계를 보거나 수정하려면 :menuselection:`헬프데스크 앱 --> 환경 설정 --> 단계`로 이동합니다." - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" -":guilabel:`단계` 페이지의 기본 목록 화면에는 현재 *헬프데스크*에서 사용할 수 있는 단계가 표시됩니다. 파이프라인에 표시되는 " -"순서대로 나열됩니다." - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" -"단계 순서를 변경하려면 단계명 왼쪽에 있는 :icon:`oi-draggable` :guilabel:`(드래그)` 아이콘을 클릭한 후 " -"목록에서 원하는 위치로 드래그합니다." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" -"목록에 나타나는 단계의 순서 변경에 사용되는 버튼이 강조되어 있는 단계 목록 페이지\n" -"화면" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "칸반 화면에서 단계 순서를 변경하려면 개별 열을 *헬프데스크* 팀 파이프라인으로 끌어다 놓습니다." - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" -"새로운 단계를 생성하려면 단계 목록 왼쪽 상단에 있는 :guilabel:`새로 만들기` 버튼을 클릭합니다. 그렇게 하면 빈 단계 양식이 " -"나타납니다." - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" -"새 단계의 :guilabel:`이름`을 선택하고 원하는 경우 설명을 추가합니다. 그런 다음 아래 단계에 따라 나머지 필드를 작성합니다." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "Odoo 헬프데스크의 단계 설정 페이지 화면" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "단계에 이메일 및 SMS 서식 추가하기" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" -":guilabel:`이메일 템플릿` 을 단계에 추가할 경우, 티켓이 파이프라인의 특정 단계에 도달하게 되면 자동으로 고객에게 이메일이 " -"전송됩니다. 마찬가지로 :guilabel:`SMS 템플릿` 을 추가하면 고객에게 SMS 문자 메시지가 자동으로 전송됩니다." - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" -"SMS 문자 메시지는 선불 크레딧이 있어야 하는 :doc:`인앱 구매 (IAP) " -"` 서비스입니다. 자세한 내용은 `SMS 가격 FAQ " -"`_ 를 확인하세요." - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" -"기존의 이메일 템플릿을 선택하려면, :guilabel:`이메일 템플릿` 필드에서 선택합니다. 필드 오른쪽에 있는 :icon:`oi-" -"arrow-right` :guilabel:`(오른쪽 화살표)` 아이콘을 클릭하면 선택한 템플릿을 편집할 수 있습니다." - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" -"새로운 템플릿을 생성하려면 필드를 클릭한 후 새 템플릿 제목을 입력합니다. 그런 다음 드롭다운 메뉴가 나타나면 :guilabel:`만들기" -" 및 편집` 을 선택하고 양식 세부 정보를 입력합니다." - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "같은 방법으로 :guilabel:`SMS 서식`을 선택한 후 편집하거나 생성합니다." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "Odoo 헬프데스크의 SMS 서식 설정 페이지 화면" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "단계를 팀에 배정하기" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" -":guilabel:`단계` 양식에 있는 :guilabel:`헬프데스크 팀` 항목에서 선택합니다. 동일한 단계를 여러 팀에 배정할 수 " -"있으므로, 여러 개의 팀을 선택할 수도 있습니다." - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "단계 접기 처리하기" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" -"기본적으로, 단계는 칸반 화면에서 쳘쳐져 있으며, 티켓 현황판 (:guilabel:`내 티켓` (:guilabel:`헬프데스크 앱 -->" -" 티켓 --> 내 티켓`) 또는 :guilabel:`모든 티켓` (:guilabel:`헬프데스크 앱 --> 티켓 --> 모든 티켓`)에서" -" 확인할 수 있습니다." - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "티켓이 있는 단계가 펼쳐진 상태인 경우에는, 파이프라인에서 단계명 아래에 나타나게 되며 *미결* 로 간주됩니다." - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" -"티켓 페이지에서 단계가 칸반 화면에서 접히도록 설정할 수 있습니다 (:guilabel:`내 티켓` 또는 :guilabel:`모든 " -"티켓`)." - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "단계가 접혀있더라도 이름이 계속 표시되지만, 단계에 있는 티켓은 바로 표시가 되지 않습니다." - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "단계를 접으려면 :guilabel:`단계` 양식에서 :guilabel:`칸반에 접힘` 확인란에 표시합니다." - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" -"티켓 단계가 *접힘* 이 되면 *종료* 된 것으로 간주합니다. 작업이 완료되기 전에 티켓이 종료되어 버리면 보고 및 커뮤니케이션과 관련된" -" 문제가 발생할 수 있습니다. 이 설정은 *종료* 된 것으로 간주해도 되는 단계에 *한해서만* 활성화해야 합니다." - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "티켓 파이프라인의 칸반 보기에서도 단계를 일시적으로 접을 수 있습니다." - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" -":menuselection:`헬프데스크 앱`으로 이동하여 팀의 칸반 카드를 클릭하면 특정 팀의 파이프라인을 확인할 수 있습니다." - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "일시적으로 접기 항목이 강조되어 있는 헬프데스크 단계의 칸반 화면" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "칸반 보기에서 수동으로 단계를 접는 것은 일시적이며, 단계에서 티켓이 종료되지 **않습니다**." - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "티켓 병합" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -1047,7 +812,7 @@ msgstr "" "함께 표시된 새 페이지가 열립니다. 여기에서 :ref:`병합 ` 을 클릭하여 티켓을 " "결합하거나 :guilabel:`취소` 를 클릭합니다." -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "`Odoo 튜토리얼: 헬프데스크 `_" @@ -5120,6 +4885,227 @@ msgstr "" ":doc:`고객이 티켓을 종료할 수 있도록 허용 " "`" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "단계" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "단계 생성 또는 수정하기" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" +"단계 메뉴를 사용하려면 **반드시** :ref:`개발자 모드 ` 사용 설정이 되어 있어야 합니다. 개발자 " +"모드를 활성화하려면 :menuselection:`설정 앱 --> 일반 설정 --> 개발자 도구`로 이동하여 :guilabel:`개발자 " +"모드 활성화`를 클릭합니다." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" +"목록에 나타나는 단계의 순서 변경에 사용되는 버튼이 강조되어 있는 단계 목록 페이지\n" +"화면" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" +"새로운 단계를 생성하려면 단계 목록 왼쪽 상단에 있는 :guilabel:`새로 만들기` 버튼을 클릭합니다. 그렇게 하면 빈 단계 양식이 " +"나타납니다." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "Odoo 헬프데스크의 단계 설정 페이지 화면" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "단계에 이메일 및 SMS 서식 추가하기" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "같은 방법으로 :guilabel:`SMS 서식`을 선택한 후 편집하거나 생성합니다." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "단계 접기 처리하기" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" +"기본적으로, 단계는 칸반 화면에서 쳘쳐져 있으며, 티켓 현황판 (:guilabel:`내 티켓` (:guilabel:`헬프데스크 앱 -->" +" 티켓 --> 내 티켓`) 또는 :guilabel:`모든 티켓` (:guilabel:`헬프데스크 앱 --> 티켓 --> 모든 티켓`)에서" +" 확인할 수 있습니다." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "티켓이 있는 단계가 펼쳐진 상태인 경우에는, 파이프라인에서 단계명 아래에 나타나게 되며 *미결* 로 간주됩니다." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" +"티켓 단계가 *접힘* 이 되면 *종료* 된 것으로 간주합니다. 작업이 완료되기 전에 티켓이 종료되어 버리면 보고 및 커뮤니케이션과 관련된" +" 문제가 발생할 수 있습니다. 이 설정은 *종료* 된 것으로 간주해도 되는 단계에 *한해서만* 활성화해야 합니다." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "티켓 파이프라인의 칸반 보기에서도 단계를 일시적으로 접을 수 있습니다." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" +":menuselection:`헬프데스크 앱`으로 이동하여 팀의 칸반 카드를 클릭하면 특정 팀의 파이프라인을 확인할 수 있습니다." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "일시적으로 접기 항목이 강조되어 있는 헬프데스크 단계의 칸반 화면" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "칸반 보기에서 수동으로 단계를 접는 것은 일시적이며, 단계에서 티켓이 종료되지 **않습니다**." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "단계를 팀에 배정하기" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" +":guilabel:`단계` 양식에 있는 :guilabel:`헬프데스크 팀` 항목에서 선택합니다. 동일한 단계를 여러 팀에 배정할 수 " +"있으므로, 여러 개의 팀을 선택할 수도 있습니다." + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "일정 관리" @@ -6037,6 +6023,69 @@ msgid "" " **group of people**, or other." msgstr "활동을 **이미** 예약한 경우에는, 아이콘이 **전화**, **사람들** 또는 다른 모양으로 변경됩니다." +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "상단 표시줄" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "작업 관리" @@ -6341,7 +6390,7 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:32 msgid ":guilabel:`Project`: the project that this task belongs to." -msgstr "" +msgstr ":guilabel:`프로젝트`: 이 작업이 속한 프로젝트입니다." #: ../../content/applications/services/project/tasks/task_creation.rst:33 msgid "" @@ -6353,7 +6402,7 @@ msgstr "" msgid "" ":guilabel:`Tags`: custom labels allowing to categorize and filter your " "tasks." -msgstr "" +msgstr ":guilabel:`태그`: 작업을 분류하고 필터링할 수 있는 사용자 지정 라벨입니다." #: ../../content/applications/services/project/tasks/task_creation.rst:35 msgid "" @@ -6411,7 +6460,7 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:56 msgid "**30h**: to allocate 30 hours to the task." -msgstr "" +msgstr "**30h**: 30시간을 작업에 할당합니다." #: ../../content/applications/services/project/tasks/task_creation.rst:57 msgid "**#tags**: to add tags to the task." @@ -6419,11 +6468,11 @@ msgstr "**#tags**: 작업에 태그를 추가합니다." #: ../../content/applications/services/project/tasks/task_creation.rst:58 msgid "**@user**: to assign the task to a user." -msgstr "" +msgstr "**@user**: 작업을 사용자에게 할당합니다." #: ../../content/applications/services/project/tasks/task_creation.rst:59 msgid "**!**: to star the task as high priority." -msgstr "" +msgstr "**!**: 작업을 우선수위가 높은 순서대로 표시합니다." #: ../../content/applications/services/project/tasks/task_creation.rst:61 msgid "" @@ -6444,7 +6493,7 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:0 msgid "Using keyboard shortcuts to create a task in Project." -msgstr "" +msgstr "키보드 단축키를 사용하여 프로젝트에서 작업 만들기" #: ../../content/applications/services/project/tasks/task_creation.rst:74 msgid "Creating tasks from an email alias" @@ -6509,15 +6558,15 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:99 msgid "The email sender is displayed in the :guilabel:`Customer` field." -msgstr "" +msgstr "이메일 발신자는 :guilabel:`고객` 필드에 표시됩니다." #: ../../content/applications/services/project/tasks/task_creation.rst:100 msgid "The email subject is displayed in the :guilabel:`Task Title` field." -msgstr "" +msgstr "이메일 제목은 :guilabel:`작업 제목` 필드에 표시됩니다." #: ../../content/applications/services/project/tasks/task_creation.rst:101 msgid "The email body is displayed in the :guilabel:`Description` field." -msgstr "" +msgstr "이메일 본문은 :guilabel:`설명` 필드에 표시됩니다." #: ../../content/applications/services/project/tasks/task_creation.rst:102 msgid "" @@ -6548,7 +6597,7 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:114 msgid "In the website editor, edit the following fields:" -msgstr "" +msgstr "웹사이트 편집기에서 다음의 필드를 편집합니다." #: ../../content/applications/services/project/tasks/task_creation.rst:116 msgid ":guilabel:`Action`: select :guilabel:`Create a Task`." @@ -6561,8 +6610,8 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." -msgstr ":ref:`양식 사용자 지정하기 `." +msgid ":ref:`Customize the form `." +msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 msgid "" @@ -6650,7 +6699,7 @@ msgstr ":guilabel:`편집`:" #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:36 msgid ":guilabel:`Name`: to change the name of the stage." -msgstr "" +msgstr ":guilabel:`이름`: 스테이지 이름을 변경합니다." #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:37 msgid "" @@ -6667,7 +6716,7 @@ msgstr "" #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:41 msgid "" ":guilabel:`Projects`: to share this task stage between several projects." -msgstr "" +msgstr ":guilabel:`프로젝트`: 이 작업 스테이지를 여러 개의 프로젝트에서 공유합니다." #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:42 msgid "" @@ -6729,7 +6778,7 @@ msgstr ":guilabel:`취소됨`: 작업을 취소합니다." #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:63 msgid ":guilabel:`Done`: to close the task once it's been completed." -msgstr "" +msgstr ":guilabel:`완료`: 작업이 완료되면 닫습니다." #: ../../content/applications/services/project/tasks/task_stages_statuses.rst:67 msgid "" diff --git a/locale/ko/LC_MESSAGES/studio.po b/locale/ko/LC_MESSAGES/studio.po index 7bc9fa428..44cf7c58e 100644 --- a/locale/ko/LC_MESSAGES/studio.po +++ b/locale/ko/LC_MESSAGES/studio.po @@ -5,7 +5,7 @@ # # Translators: # Wil Odoo, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 # #, fuzzy msgid "" @@ -14,7 +14,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-11-05 09:20+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Sarah Park, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -63,7 +63,7 @@ msgstr "보안 규칙" #: ../../content/applications/studio.rst:29 msgid "" "You can also :doc:`build an app from scratch `." -msgstr "" +msgstr "또한 :doc:`기초부터 앱 제작하기 ` 를 할 수 있습니다." #: ../../content/applications/studio.rst:33 msgid "" @@ -73,7 +73,7 @@ msgstr "" #: ../../content/applications/studio.rst:36 msgid "To close Studio, click :guilabel:`Close` in the upper right corner." -msgstr "" +msgstr "스튜디오를 닫으려면 오른쪽 상단에 있는 :guilabel:`닫기` 를 클릭하세요." #: ../../content/applications/studio.rst:39 msgid "`Odoo Tutorials: Studio `_" @@ -101,11 +101,11 @@ msgstr "다음과 같이 승인 규칙을 추가합니다:" msgid "" ":ref:`Open Studio ` and switch to the required :doc:`view " "`." -msgstr "" +msgstr ":ref:`스튜디오 열기 ` 후 필요한 :doc:`보기 ` 로 전환합니다." #: ../../content/applications/studio/approval_rules.rst:14 msgid "Select the button to which the rule should be applied." -msgstr "" +msgstr "규칙을 적용할 버튼을 선택합니다." #: ../../content/applications/studio/approval_rules.rst:15 msgid "" @@ -121,11 +121,11 @@ msgstr "" #: ../../content/applications/studio/approval_rules.rst:20 msgid ":guilabel:`Approvers` to specify one or several users;" -msgstr "" +msgstr ":guilabel:`승인권자` 로 하나 또는 여러 명의 사용자를 지정합니다." #: ../../content/applications/studio/approval_rules.rst:21 msgid ":guilabel:`Approver Group` to specify one user group." -msgstr "" +msgstr ":guilabel:`승인권자 그룹` 으로 하나의 사용자 그룹을 지정합니다." #: ../../content/applications/studio/approval_rules.rst:24 msgid "" @@ -142,7 +142,7 @@ msgstr "" #: ../../content/applications/studio/approval_rules.rst:29 msgid "" "(*optional*) Add a :guilabel:`Description` to be displayed on the button." -msgstr "" +msgstr "(*선택 사항*) 버튼에 표시할 :guilabel:`설명` 을 추가합니다." #: ../../content/applications/studio/approval_rules.rst:32 msgid "" @@ -184,7 +184,7 @@ msgstr "" msgid "" "You can create :ref:`user groups ` specifically for " "approvals." -msgstr "" +msgstr "승인용으로 특별히 :ref:`사용자 그룹 ` 을 생성할 수 있습니다." #: ../../content/applications/studio/approval_rules.rst:53 msgid "Use" @@ -246,6 +246,8 @@ msgid "" "Clicking the :icon:`oi-view-kanban` (:guilabel:`kanban view`) icon and then " ":guilabel:`Delegate`." msgstr "" +":icon:`oi-view-kanban` (:guilabel:`칸반 보기`) 아이콘을 클릭한 다음 :guilabel:`위임` 을 " +"클릭합니다." #: ../../content/applications/studio/approval_rules.rst:78 msgid "" @@ -750,7 +752,7 @@ msgstr "" #: ../../content/applications/studio/automated_actions.rst:0 msgid "Compute a custom datetime field using a Python expression" -msgstr "" +msgstr "Python 표현식을 사용하여 사용자 지정 일시 필드 계산하기" #: ../../content/applications/studio/automated_actions.rst:236 msgid "Create Activity" @@ -856,7 +858,7 @@ msgstr "팔로워 추가 및 팔로워 제거하기" #: ../../content/applications/studio/automated_actions.rst:279 msgid "" "Use these actions to (un)subscribe existing contacts to/from the record." -msgstr "" +msgstr "이러한 작업을 통해 기존 연락처를 레코드에서 구독(구독 취소)하세요." #: ../../content/applications/studio/automated_actions.rst:282 msgid "Create Record" @@ -913,7 +915,7 @@ msgstr "" #: ../../content/applications/studio/automated_actions.rst:310 msgid "`env`: environment on which the action is triggered" -msgstr "" +msgstr "`env`: 작업이 트리거되는 환경" #: ../../content/applications/studio/automated_actions.rst:311 msgid "" @@ -939,7 +941,7 @@ msgstr "`time`, `datetime`, `dateutil`, `timezone`: 유용한 Python 라이브 msgid "" "`float_compare`: utility function to compare floats based on specific " "precision" -msgstr "" +msgstr "`float_compare`: 특정 정밀도를 기준으로 소수점을 비교하는 유틸리티 함수" #: ../../content/applications/studio/automated_actions.rst:317 msgid "" @@ -949,11 +951,11 @@ msgstr "" #: ../../content/applications/studio/automated_actions.rst:319 msgid "`_logger.info(message)`: logger to emit messages in server logs" -msgstr "" +msgstr "`_logger.info(message)`: 서버 로그로 메시지를 내보내는 로거" #: ../../content/applications/studio/automated_actions.rst:320 msgid "`UserError`: exception class for raising user-facing warning messages" -msgstr "" +msgstr "`UserError`: 사용자에게 경고 메시지를 발생시키는 예외 클래스" #: ../../content/applications/studio/automated_actions.rst:321 msgid "`Command`: x2many commands namespace" @@ -1046,7 +1048,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:325 msgid "" "Non-default widgets, when available, are presented as bullet points below." -msgstr "" +msgstr "가능한 경우, 기본 위젯이 아닌 위젯은 아래에 글머리 기호로 표시됩니다." #: ../../content/applications/studio/fields.rst:31 msgid "Text (`char`)" @@ -1076,7 +1078,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:39 msgid ":guilabel:`E-mail`: the value becomes a clickable *mailto* link." -msgstr "" +msgstr ":guilabel:`E-mail`: 값이 클릭 가능한 *mailto* 링크로 변환됩니다." #: ../../content/applications/studio/fields.rst:40 msgid "" @@ -1097,7 +1099,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:49 msgid ":guilabel:`Phone`: the value becomes a clickable *tel* link." -msgstr "" +msgstr ":guilabel:`전화`: 값이 클릭 가능한 *tel* 링크로 변환됩니다." #: ../../content/applications/studio/fields.rst:52 msgid "" @@ -1128,7 +1130,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:0 msgid "Examples of Multiline Text fields with different widgets" -msgstr "" +msgstr "다양한 위젯이 있는 다중 행 텍스트 필드의 예시" #: ../../content/applications/studio/fields.rst:82 msgid "Integer (`integer`)" @@ -1195,7 +1197,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:115 msgid "" ":guilabel:`Percentage`: displays a percent character `%` after the value." -msgstr "" +msgstr ":guilabel:`백분율`: 값 뒤에 백분율 문자 `%`를 표시합니다." #: ../../content/applications/studio/fields.rst:116 msgid "" @@ -1222,7 +1224,7 @@ msgstr "통화 (`monetary`)" #: ../../content/applications/studio/fields.rst:133 msgid "The :guilabel:`Monetary` field is used for all monetary values." -msgstr "" +msgstr ":guilabel:`통화` 필드는 모든 통화 값에 사용할 수 있습니다." #: ../../content/applications/studio/fields.rst:136 msgid "" @@ -1237,7 +1239,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:0 msgid "Example of a Monetary field along with its Currency field" -msgstr "" +msgstr "금전 필드가 통화 필드와 함께 표시되어 있는 예시" #: ../../content/applications/studio/fields.rst:149 msgid "Html (`html`)" @@ -1303,7 +1305,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:0 msgid "Examples of Date & Time fields with different widgets" -msgstr "" +msgstr "날짜 및 시간 필드가 다양한 위젯에 나타나 있는 예시" #: ../../content/applications/studio/fields.rst:198 msgid "Checkbox (`boolean`)" @@ -1652,7 +1654,7 @@ msgstr "다대다 관계를 보여주는 다이어그램" #: ../../content/applications/studio/fields.rst:413 msgid "" ":guilabel:`Checkboxes`: users can select several values using checkboxes." -msgstr "" +msgstr ":guilabel:`확인란`: 확인란을 사용하여 여러 개의 값을 선택할 수 있습니다." #: ../../content/applications/studio/fields.rst:414 msgid "" @@ -1685,7 +1687,7 @@ msgstr "" msgid "" "To display tags with different background colors, tick :guilabel:`Use " "colors`." -msgstr "" +msgstr "태그 배경색을 다르게 표시하려면 :guilabel:`색상 사용` 을 선택합니다." #: ../../content/applications/studio/fields.rst:0 msgid "Example of a Tags field" @@ -1761,7 +1763,7 @@ msgstr "" #: ../../content/applications/studio/fields.rst:477 msgid "" ":guilabel:`Label`: The :guilabel:`Label` is the field's name on the UI." -msgstr "" +msgstr ":guilabel:`라벨`: :guilabel:`라벨` 은 UI에 있는 필드의 이름입니다." #: ../../content/applications/studio/fields.rst:480 msgid "" @@ -1998,7 +2000,7 @@ msgstr "" #: ../../content/applications/studio/models_modules_apps.rst:126 msgid "The :guilabel:`Picture` feature can be added at a later stage." -msgstr "" +msgstr ":guilabel:`사진` 기능은 나중에 추가할 수 있습니다." #: ../../content/applications/studio/models_modules_apps.rst:131 msgid "Lines" @@ -2037,7 +2039,7 @@ msgstr "" #: ../../content/applications/studio/models_modules_apps.rst:155 msgid "A *Currency* field is added and hidden from the view." -msgstr "" +msgstr "*통화* 필드가 추가되고 보기에서 숨겨집니다." #: ../../content/applications/studio/models_modules_apps.rst:160 msgid "Company" @@ -2082,7 +2084,7 @@ msgstr "" #: ../../content/applications/studio/models_modules_apps.rst:192 msgid "The :guilabel:`Chatter` feature can be added at a later stage." -msgstr "" +msgstr ":guilabel:`메시지창` 기능은 나중에 스테이지에서 추가할 수 있습니다." #: ../../content/applications/studio/models_modules_apps.rst:0 msgid "Chatter feature on the Form view" @@ -2440,7 +2442,7 @@ msgstr "" #: ../../content/applications/studio/pdf_reports.rst:167 msgid ":guilabel:`Print preview`: to generate and download a report preview." -msgstr "" +msgstr ":guilabel:`인쇄 미리보기`: 보고서 미리보기를 생성한 후 다운로드합니다." #: ../../content/applications/studio/pdf_reports.rst:170 msgid "Report editor" @@ -2504,7 +2506,7 @@ msgstr "다른 조건의 출력을 미리 봅니다." msgid "" "Conditions can only be edited in :ref:`XML `." -msgstr "" +msgstr "조건은 :ref:`XML ` 에서만 편집할 수 있습니다." #: ../../content/applications/studio/pdf_reports.rst:205 msgid "Other content" @@ -2512,7 +2514,7 @@ msgstr "기타 콘텐츠" #: ../../content/applications/studio/pdf_reports.rst:207 msgid "There are two types of text content in reports:" -msgstr "" +msgstr "보고서에는 두 가지 유형의 텍스트 콘텐츠가 있습니다." #: ../../content/applications/studio/pdf_reports.rst:209 msgid "" @@ -2610,7 +2612,7 @@ msgstr "" #: ../../content/applications/studio/pdf_reports.rst-1 msgid "List of available fields for the Tag model." -msgstr "" +msgstr "태그 모델에 사용 가능한 필드 목록" #: ../../content/applications/studio/pdf_reports.rst:259 msgid "" @@ -2697,7 +2699,7 @@ msgstr "" #: ../../content/applications/studio/pdf_reports.rst:0 msgid "Add a Product Category column in a SO." -msgstr "" +msgstr "판매주문서에 품목 카테고리 열을 추가합니다." #: ../../content/applications/studio/pdf_reports.rst:376 msgid "" @@ -2809,7 +2811,7 @@ msgstr "" #: ../../content/applications/studio/pdf_reports.rst:520 msgid "The following options are available for image widgets:" -msgstr "" +msgstr "다음 옵션을 이미지 위젯에 사용할 수 있습니다." #: ../../content/applications/studio/pdf_reports.rst:522 msgid "" @@ -3058,7 +3060,7 @@ msgstr "" #: ../../content/applications/studio/views.rst:0 msgid "Project model's Search view on the Kanban view" -msgstr "" +msgstr "칸반 보기에 있는 프로젝트 모델의 검색 보기" #: ../../content/applications/studio/views.rst:103 msgid "Multiple records views" @@ -3087,7 +3089,7 @@ msgstr "" #: ../../content/applications/studio/views.rst:121 msgid "" "To prevent users from creating new records, untick :guilabel:`Can Create`." -msgstr "" +msgstr "사용자가 새 레코드를 만들지 못하게 하려면 :guilabel:`만들 수 있음` 을 선택 해제합니다." #: ../../content/applications/studio/views.rst:122 msgid "" @@ -3135,7 +3137,7 @@ msgstr "" #: ../../content/applications/studio/views.rst:149 msgid "To edit several records at once, tick :guilabel:`Enable Mass Editing`." -msgstr "" +msgstr "한 번에 여러 개의 레코드를 편집하려면 :guilabel:`대량 편집 사용` 을 선택합니다." #: ../../content/applications/studio/views.rst:150 msgid "" @@ -3552,4 +3554,4 @@ msgstr "" #: ../../content/applications/studio/views.rst:0 msgid "Sales Analysis Report model's Bar chart on Graph view" -msgstr "" +msgstr "그래프 보기의 판매 분석 모델에 대한 막대그래프" diff --git a/locale/ko/LC_MESSAGES/websites.po b/locale/ko/LC_MESSAGES/websites.po index d2d04a22c..e90138b0d 100644 --- a/locale/ko/LC_MESSAGES/websites.po +++ b/locale/ko/LC_MESSAGES/websites.po @@ -5,17 +5,17 @@ # # Translators: # Daye Jeong, 2024 -# Wil Odoo, 2024 -# Sarah Park, 2024 +# Sarah Park, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Sarah Park, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -855,7 +855,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -940,150 +939,187 @@ msgid "Enter gift card code to process checkout" msgstr "결제하려면 기프트 카드 코드를 입력하세요." #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "배송 방법" +msgid "Shipping" +msgstr "배송" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -"배송 전략에 따라 :ref:`자체 배송 방법 `을 사용하거나 :ref:`기존 배송 업체 " -"`와의 통합을 사용할 수 있습니다." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "자체 배송 방법" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" +msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -"사용자 지정으로 배송 방법을 생성하고 배송비 계산 규칙을 지정할 수 있습니다. 그러려면 :menuselection:`웹사이트 --> " -"환경설정 --> 배송 방법` 으로 이동하여 **기존** 배송 방법을 선택하거나 :guilabel:`만들기` 를 클릭합니다. 배송 방법을 " -"선택할 때 :ref:`정가 `, :ref:`규칙 기준 " -"` 또는 :guilabel:`매장에서 픽업` 중에서 선택할 수 있습니다." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "매장 수령" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -":guilabel:`매장에서 픽업` 을 사용하려면 반드시 먼저 **활성화** 해야 하며 (:menuselection:`웹사이트 --> " -"환경설정 --> 설정 --> 배송 섹션)` :guilabel:`현장 결제 및 픽업` 에 표시합니다. 일단 활성화가 되면 " -":guilabel:`픽업 지점 사용자 지정` 을 선택할 수 있습니다. :guilabel:`픽업 지점` 은 웹사이트별로 설정할 수도 " -"있지만, 기본적으로 *모든* 웹사이트에서 사용할 수 있습니다." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "배송업체" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -"또 다른 방법은 기존 배송업체와의 통합 서비스 중 하나를 활용하는 것입니다. 통합 기능을 사용하면 각 주문에 대한 배송비를 자동으로 " -"계산하고 배송 라벨을 생성하여 관련 프로세스를 간소화할 수 있습니다." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "웹사이트 가용성" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"필요한 경우 **특정** *웹사이트에서만* 배송 방법을 사용하게 설정할 수 있습니다. 먼저, :menuselection:`웹사이트 -->" -" 환경설정 --> 설정 --> 배송 방법` 으로 이동하여 원하는 **배송 방법** 을 선택합니다. 그리고 :guilabel:`웹사이트` " -"필드에서 배송 방법을 제한할 웹사이트를 입력합니다. 필드를 *비워두면* *모든* 웹사이트에서 해당 방법을 사용할 수 있습니다." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "결제 시 배송 방법" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." -msgstr "고객은 결제 과정의 마지막 단계인 :guilabel:`주문 확인` 단계에서 배송 방법을 선택할 수 있습니다." +msgid "Custom shipping method" +msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "결제 시 배송 방법 선택" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1535,6 +1571,24 @@ msgstr "" "고객이 매장에서 주문을 수령하거나 계좌 이체를 통해 결제할 수 있는 경우, 견적은 확정되지 **않으며** 재고는 자동으로 예약되지 " "**않습니다**. 재고가 있는 제품을 예약하려면 주문을 수동으로 확인해야 합니다." +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "반품 및 환불" @@ -1749,23 +1803,24 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:49 msgid "To publish **large batches** of products, follow these steps:" -msgstr "" +msgstr "**대량 일괄** 품목을 게시하려면 다음 단계에 따라 진행하세요." #: ../../content/applications/websites/ecommerce/products.rst:51 msgid "Go to :menuselection:`Website --> eCommerce --> Products`." -msgstr "" +msgstr ":menuselection:`웹사이트 --> 이커머스 --> 품목` 으로 이동합니다." #: ../../content/applications/websites/ecommerce/products.rst:52 msgid "" "Remove the :guilabel:`Published` filter and switch to the :guilabel:`List` " "view." -msgstr "" +msgstr ":guilabel:`게시됨` 필터를 제거하고 :guilabel:`목록` 보기로 전환합니다." #: ../../content/applications/websites/ecommerce/products.rst:53 msgid "" "Click the :icon:`fa-sliders` (:guilabel:`dropdown toggle`) icon and enable " ":guilabel:`Is published`." msgstr "" +":icon:`fa-sliders` (:guilabel:`드롭다운 토글`) 아이콘을 클릭하고 :guilabel:`게시됨` 을 활성화합니다." #: ../../content/applications/websites/ecommerce/products.rst:55 msgid "" @@ -1775,7 +1830,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:57 msgid "Select the products to publish by ticking their box." -msgstr "" +msgstr "게시할 품목을 선택하려면 확인란에 표시하세요." #: ../../content/applications/websites/ecommerce/products.rst:58 msgid "" @@ -1814,6 +1869,8 @@ msgid "" ":guilabel:`Style`: Select :guilabel:`Default`, :guilabel:`Cards`, " ":guilabel:`Thumbnails`, or :guilabel:`Grid`." msgstr "" +":guilabel:`스타일`: :guilabel:`기본값`, :guilabel:`카드`, :guilabel:`썸네일` 또는 " +":guilabel:`그리드` 를 선택합니다." #: ../../content/applications/websites/ecommerce/products.rst:76 msgid "" @@ -2108,7 +2165,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:215 msgid "Enabled functions apply to all product pages." -msgstr "" +msgstr "기능이 활성화되면 모든 품목 페이지에 적용됩니다." #: ../../content/applications/websites/ecommerce/products.rst:216 msgid "" @@ -2156,6 +2213,7 @@ msgid "" ":guilabel:`Thumbnails`: Align thumbnails on the :icon:`fa-long-arrow-left` " "(:guilabel:`Left`) or" msgstr "" +":guilabel:`썸네일`: 썸네일을 :icon:`fa-long-arrow-left`(:guilabel:`왼쪽`)에 정렬하거나" #: ../../content/applications/websites/ecommerce/products.rst:233 msgid "at the :icon:`fa-long-arrow-down` (:guilabel:`Bottom`)." @@ -2165,7 +2223,7 @@ msgstr ":icon:`fa-long-arrow-down`(:guilabel:`하단`)에 있습니다." msgid "" ":guilabel:`Main Image`: Click :guilabel:`Replace` to change the product's " "main image." -msgstr "" +msgstr ":guilabel:`기본 이미지`: :guilabel:`바꾸기` 를 클릭하면 품목의 기본 이미지가 변경됩니다." #: ../../content/applications/websites/ecommerce/products.rst:235 msgid "" @@ -2193,7 +2251,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:250 msgid "To configure product variants for a product:" -msgstr "" +msgstr "품목에 대해서 품목 세부 옵션을 설정하려면:" #: ../../content/applications/websites/ecommerce/products.rst:252 #: ../../content/applications/websites/website/configuration/multi_website.rst:26 @@ -2250,7 +2308,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst:273 msgid "Two attribute values are needed to make the filter visible." -msgstr "" +msgstr "필터를 표시하려면 두 가지 속성 값이 필요합니다." #: ../../content/applications/websites/ecommerce/products.rst:276 msgid "" @@ -2313,7 +2371,7 @@ msgstr "" #: ../../content/applications/websites/ecommerce/products.rst-1 msgid "digital file available before payment on the product page" -msgstr "" +msgstr "결제 전에 디지털 파일을 품목 페이지에서 사용할 수 있습니다." #: ../../content/applications/websites/ecommerce/products.rst:311 msgid "Digital files available after payment" @@ -2375,6 +2433,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "웹사이트 가용성" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -2425,7 +2487,7 @@ msgstr "재고 관리" #: ../../content/applications/websites/ecommerce/products.rst:369 msgid "" "In the :guilabel:`Inventory Defaults` sub-section, fill in those fields:" -msgstr "" +msgstr ":guilabel:`재고 기본값` 하위 섹션에서 다음 필드에 입력합니다." #: ../../content/applications/websites/ecommerce/products.rst:371 msgid "" @@ -2919,6 +2981,8 @@ msgid "" " the products you wish to feature in the :guilabel:`Optional Products` " "field." msgstr "" +"**선택 품목** 을 활성화하려면 :menuselection:`웹사이트 --> 이커머스 --> 품목` 으로 이동하여 품목을 선택한 후, " +":guilabel:`판매` 탭으로 이동하여 :guilabel:`선택 품목` 필드에 해당하는 품목을 입력합니다." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Optional products cross-selling" @@ -2958,6 +3022,8 @@ msgid "" "expensive variant or product than their initial choice by presenting " "appealing alternatives." msgstr "" +"품목 페이지 하단에 **대체품** 을 표시하는 업셀링 기법을 통해, 매력적인 대안을 제시함으로써 고객이 처음에 선택한 품목보다 더 비싼 " +"세부 옵션 혹은 다른 품목을 고려도록 유도할 수 있습니다." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst-1 msgid "Alternative products on the product page" @@ -2970,6 +3036,8 @@ msgid "" ":guilabel:`Sales` tab. In the :guilabel:`Alternative Products` field, add " "the products you want to feature." msgstr "" +"대체품 기능을 활성화하려면 :menuselection:`웹사이트 --> 전자상거래 --> 품목` 으로 이동하여 원하는 품목을 선택한 후 " +":guilabel:`판매` 탭으로 이동합니다. :guilabel:`대체품` 필드에서 추천하려는 품목을 추가합니다." #: ../../content/applications/websites/ecommerce/products/cross_upselling.rst:64 msgid "" @@ -2985,6 +3053,9 @@ msgid "" "section and modify the settings as needed to tailor the display to your " "preferences." msgstr "" +"설정을 조정하려면 :guilabel:`편집` 을 클릭한 후 관련 :doc:`빌딩 블록 " +"<../../website/web_design/building_blocks>` 을 선택합니다. :guilabel:`사용자 지정` 탭에서 " +":guilabel:`대체품` 섹션으로 스크롤을 이동하여 필요에 따라 설정을 수정하고 원하는 대로 표시 내용을 조정합니다." #: ../../content/applications/websites/ecommerce/products/price_management.rst:3 msgid "Price management" @@ -7919,7 +7990,7 @@ msgid "" msgstr "본인의 도메인 주소를 Odoo 데이터베이스 주소로 전달하려면 CNAME 레코드를 생성해야 합니다." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo 온라인" @@ -7931,7 +8002,7 @@ msgstr "" "CNAME 레코드의 대상 주소는 레코드를 생성할 때 지정된 데이터베이스 주소가 됩니다 (예: `mycompany.odoo.com`)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -7983,11 +8054,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: DNS 레코드 관리하기 `_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -8022,11 +8092,166 @@ msgstr "" "그런 다음 리디렉션 (301 영구 또는 표시용 리디렉션) 항목을 생성하여 방문자를 'yourdomain.com' 에서 " "'wwww.yourdomain.com' 으로 리디렉션합니다." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "도메인 주소를 Odoo 데이터베이스에 매핑하기" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -8034,7 +8259,7 @@ msgstr "" "도메인 주소를 Odoo 데이터베이스에 매핑하기 **전에** 도메인 주소의 DNS에 :ref:`CNAME 레코드를 추가 ` 했는지 확인합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -8045,7 +8270,7 @@ msgstr "" "불일치* 오류가 발생할 수 있습니다. 웹 브라우저에서는 *\"연결이 비공개로 설정되지 않았습니다\"* 와 같은 경고 메시지가 나타나게 " "됩니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -8056,24 +8281,20 @@ msgstr "" "대기합니다. 다른 방법으로는 CNAME 레코드의 스크린샷을 첨부하여 `고객 지원 티켓 제출하기 " "`_ 를 하는 것도 가능합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"`데이터베이스 관리자 `_ 를 열고 데이터베이스 이름 옆에 있는 톱니바퀴 " -"아이콘 (:guilabel:`⚙️`)을 클릭한 다음 :menuselection:`도메인 이름 --> 내 도메인 사용`으로 이동합니다. " -"그런 다음 도메인 주소 (예: `yourdomain.com`)를 입력한 후 :guilabel:`확인` 및 :guilabel:`확인 및 " -"완료` 를 클릭합니다." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "도메인 주소를 Odoo 온라인 데이터베이스에 매핑하기" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -8086,7 +8307,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "도메인 주소를 Odoo.sh 브랜치에 매핑하기" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -8094,11 +8315,11 @@ msgstr "" ":ref:`Odoo.sh branches: settings tab `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "SSL 암호화 (HTTPS 프로토콜)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -8107,7 +8328,7 @@ msgstr "" "**SSL 암호화** 를 사용하면 방문자는 보안이 되지 않는 *http://* 프로토콜 대신, 웹 주소 시작 부분에 *https://* " "프로토콜로 표시되는 보안 연결을 통해 웹사이트를 탐색할 수 있습니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -8117,31 +8338,31 @@ msgstr "" "하며 `Let's Encrypt 인증 기관 및 ACME 프로토콜 `_ 을 사용합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "인증서 생성에는 최대 24시간까지 걸릴 수 있습니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "데이터베이스에 도메인 주소가 매핑되면 5일 동안 수 차례에 걸쳐 인증서 유효성 검사를 시도합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "다른 서비스를 사용 중인 경우에는 계속 사용하거나 Odoo로 변경할 수 있습니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." msgstr "네이키드 도메인인 :dfn:`(하위 도메인이나 접두사가 없는 도메인 주소)` 에 대해서는 SSL 인증서가 생성되지 않습니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "데이터베이스의 웹 기본 URL" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` 섹션부터 계속합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -8159,7 +8380,7 @@ msgstr "" "데이터베이스의 *웹 기본 URL* 또는 루트 URL은 기본 웹사이트 주소와 고객에게 전송되는 모든 링크 (예: 견적서, 포털 링크 등)에" " 영향을 미칩니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -8169,7 +8390,7 @@ msgstr "" "사용자 지정 도메인 주소를 데이터베이스의 *웹 기본 URL* 로 만들려면, 사용자 지정 도메인 주소로 데이터베이스에 액세스하려 관리자 " ":dfn:`(관리자 아래의 설정 액세스 권한 그룹에 속한 사용자)` 로 로그인합니다" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -8185,7 +8406,7 @@ msgstr "" "만들기` 를 선택하고 :guilabel:`키` 로 `web.base.url.freeze` 를 입력한 다음 :guilabel:`값` 으로 " "`예` 를 입력합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -8199,35 +8420,35 @@ msgstr "" "경우 생성). 값에 웹사이트의 전체 주소를 입력합니다 (예: `https://www.yourdomain.com`). URL에는 프로토콜 " "`https://` (또는 `http://`) 이 포함되어 있어야 하며 슬래시 (`/`)로 끝나지 *않아야* 합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Odoo 웹사이트에 도메인 주소 매핑하기" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "도메인 주소를 웹사이트에 매핑하는 것은 데이터베이스에 매핑하는 것과는 다릅니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." msgstr "도메인 주소가 웹사이트의 기본 주소로 지정되어 검색 엔진에서 웹사이트를 정확하게 색인화할 수 있게 됩니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." msgstr "고객에게 이메일로 전송되는 포털 링크를 포함하여, 도메인 주소를 데이터베이스 기본 URL로 지정합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "웹사이트가 여러 개 있는 경우에는 도메인 주소를 알맞은 웹사이트에 매핑합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -8238,7 +8459,7 @@ msgstr "" " 선택합니다. :guilabel:`도메인` 에 웹사이트 주소 (예: `https://www.yourdomain.com`)를 입력하고 " ":guilabel:`저장` 을 클릭합니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -8246,7 +8467,7 @@ msgstr "" "도메인 주소를 Odoo 웹사이트에 매핑하면, 이전의 데이터베이스 주소 (예: `mycompany.odoo.com`)가 Google 검색에" " 색인화되는 것을 방지할 수 있습니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -8257,7 +8478,7 @@ msgstr "" "'Google 검색 콘솔 `_ 을 활용하여 " "문제를 해결할 수 있습니다." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -8964,7 +9185,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr ":guilabel:`저장`을 클릭합니다." @@ -9171,26 +9392,20 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -"웹사이트 번역을 허용하려면 반드시 필요한 언어를 먼저 :doc:`설치 <../../../general/users/language>` 한 " -"후 웹사이트에 추가해야 합니다. 진행하려면 :menuselection:`웹사이트 --> 환경설정 --> 설정` 으로 이동하여 " -":guilabel:`웹사이트 정보` 섹션에서 :guilabel:`언어 설치` 를 클릭합니다. 대화 상자가 열리면 드롭다운 메뉴에서 " -":guilabel:`언어` 를 선택하고 :guilabel:`번역할 웹사이트` 에 표시한 다음 :guilabel:`추가` 를 클릭합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -"웹사이트 언어를 편집하려면 :menuselection:`웹사이트 –> 환경설정 –> 설정` 으로 이동하여 :guilabel:`웹사이트 " -"정보` 섹션의 :guilabel:`언어` 에서 필요한 언어를 추가/제거합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " @@ -9199,11 +9414,11 @@ msgstr "" "또는 언어가 설치되면 :ref:`언어 선택기 ` 에서 추가할 수 있습니다. 이후에 새" " 언어를 확인하려면 페이지 새로고침을 해야 합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "기본 언어" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -9214,17 +9429,17 @@ msgstr "" " 설정하려면 :menuselection:`웹사이트 –-> 환경설정 ––> 설정` 으로 이동하여 :guilabel:`기본값` 에서 언어를 " "선택합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "이 필드는 여러 가지 언어가 웹사이트에 설치 및 추가된 경우에만 표시됩니다." -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "언어 선택기" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " @@ -9233,11 +9448,11 @@ msgstr "" "웹사이트 방문자는 페이지 하단의 :guilabel:`저작권` 섹션에서 기본 제공되는 언어 선택기를 사용하여 언어를 전환할 수 있습니다. " "언어 선택기 메뉴를 편집하려면 다음과 같이 진행합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "웹사이트로 이동하여 :guilabel:`편집` 을 클릭합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" @@ -9245,20 +9460,18 @@ msgstr "" "사용 가능한 언어 선택기를 :guilabel:`저작권` 블록에서 클릭한 후 웹사이트 빌더의 :guilabel:`저작권` 섹션으로 " "이동합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" -":guilabel:`언어 선택기` 를 :guilabel:`드롭다운` 또는 :guilabel:`인라인` 으로 설정합니다. " -":guilabel:`언어 선택기` 를 표시하지 않으려면 :guilabel:`없음` 을 클릭합니다." #: ../../content/applications/websites/website/configuration/translate.rst:0 msgid "Add a language selector menu." msgstr "언어 선택 메뉴를 추가합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " @@ -9267,11 +9480,11 @@ msgstr "" "페이지 :guilabel:`헤더` 에 :guilabel:`언어 선택기` 를 추가할 수도 있습니다. 추가하려면 :guilabel:`헤더` " "블록을 클릭하고 :guilabel:`내비게이션바` 섹션에 있는 :guilabel:`언어 선택기` 를 편집합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "웹사이트 번역하기" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -9281,7 +9494,7 @@ msgstr "" "다른 언어로 콘텐츠를 보려면 언어 선택기에서 언어를 선택합니다. 그런 다음 오른쪽 상단의 :guilabel:`번역` 버튼을 클릭하여 번역" " 모드를 수동으로 활성화하면 Odoo에서 자동 번역되지 않은 내용을 번역할 수 있습니다." -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -9291,7 +9504,7 @@ msgstr "번역된 텍스트 문자열은 초록색으로 강조 표시되고, msgid "Entering the translation mode" msgstr "번역 모드로 들어가기" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -9301,27 +9514,25 @@ msgstr "" "이 모드에서는 텍스트만 번역할 수 있습니다. 페이지 구조를 변경하려면 마스터 페이지, 즉 데이터베이스에서 원래의 언어로 된 페이지를 " "편집해야 합니다. 마스터 페이지에서 변경한 사항은 모든 번역 버전에 자동으로 적용됩니다." -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." -msgstr "원본 텍스트를 번역된 내용으로 바꾸려면 블록을 클릭하고 내용을 편집한 다음 저장합니다." - -#: ../../content/applications/websites/website/configuration/translate.rst:89 -msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +" contents, and :guilabel:`Save`." msgstr "" -"웹사이트가 여러 가지 언어를 지원하는 경우 선택한 언어에 따라 다른 URL을 통해 콘텐츠를 확인할 수 있습니다. 예를 들어 " -"`https://www.mywebsite.com/shop/product/my-product-1` 은 영어로 된 마스터 페이지의 URL이고" -" `https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` 은 같은 페이지의 프랑스어" -" 버전 URL입니다." -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:91 +msgid "" +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." +msgstr "" + +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -9331,30 +9542,30 @@ msgstr "" "선택한 언어가 설치되면 백엔드에서 일부 항목 (예: 품목 양식의 품목명)을 번역할 수 있습니다. 번역하려면 번역하려는 텍스트 옆에 있는 " "언어 코드 (예: :guilabel:`EN`)를 클릭하고 번역을 추가합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "언어별 콘텐츠 표시 여부" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "언어에 따라 콘텐츠 (예: 이미지 또는 비디오)를 숨길 수 있습니다. 다음과 같이 진행합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr ":guilabel:`편집` 을 클릭한 후 웹사이트의 요소를 선택합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr ":guilabel:`텍스트 - 이미지` 섹션과 :guilabel:`표시 여부` 로 이동합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr ":guilabel:`조건 없음` 을 클릭하고 :guilabel:`조건부` 를 대신 선택합니다." -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -11570,16 +11781,13 @@ msgstr "동적 콘텐츠" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" -":guilabel:`동적 콘텐츠` 빌딩 블록에는 :ref:`양식 `, :ref:`품목 " -"`, :ref:`코드 삽입 `, 또는 " -":doc:`블로그 게시물 <../../../blog>` 등이 있으며, 웹페이지에서 비주얼 면에서 뛰어난 대화형 레이아웃을 만들 수 있도록" -" 해줍니다." #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 #: ../../content/applications/websites/website/web_design/building_blocks/features.rst:12 diff --git a/locale/nl/LC_MESSAGES/administration.po b/locale/nl/LC_MESSAGES/administration.po index bd3b11472..bba699bf1 100644 --- a/locale/nl/LC_MESSAGES/administration.po +++ b/locale/nl/LC_MESSAGES/administration.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Erwin van der Ploeg , 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -9947,8 +9947,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/nl/LC_MESSAGES/finance.po b/locale/nl/LC_MESSAGES/finance.po index 2918a4899..9b9202919 100644 --- a/locale/nl/LC_MESSAGES/finance.po +++ b/locale/nl/LC_MESSAGES/finance.po @@ -12,19 +12,19 @@ # Martin Trigaux, 2024 # Gunther Clauwaert , 2024 # Yenthe Van Ginneken , 2024 -# Jolien De Paepe, 2024 # Manon Rondou, 2024 # Erwin van der Ploeg , 2024 -# Wil Odoo, 2024 +# Jolien De Paepe, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -190,6 +190,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Rapportages" @@ -552,7 +553,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -567,8 +568,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -582,14 +582,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -603,13 +604,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2139,6 +2141,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "" @@ -4102,146 +4105,110 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Soort" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Toepasbaarheid" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" +msgid ":doc:`Latvia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" +msgid ":doc:`Lithuania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" +msgid ":doc:`Luxembourg `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" +msgid ":doc:`Norway `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" +msgid ":doc:`Poland `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" +msgid ":doc:`Romania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" +msgid ":doc:`Spain `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4253,11 +4220,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4267,18 +4234,18 @@ msgid "" "case, you can define a default e-invoicing format for your sales journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " "enable the formats you need for this journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4291,11 +4258,12 @@ msgid "" "email." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4304,30 +4272,30 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " "invoices and bills by email or post." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4350,11 +4318,11 @@ msgid "" "City State)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Registratie" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4362,7 +4330,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4372,7 +4340,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4382,13 +4350,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4398,11 +4366,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4410,7 +4378,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4418,37 +4386,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4463,20 +4431,20 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " "Identifier Schemes\" as HTML page)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4488,7 +4456,7 @@ msgstr "" msgid "phone validation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4498,13 +4466,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -4512,7 +4480,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -4522,23 +4490,23 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -4547,17 +4515,17 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -4571,14 +4539,14 @@ msgstr "" msgid "verify contact registration" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " "directly with the contact." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -4586,7 +4554,7 @@ msgid "" "verify and then click :menuselection:`Actions --> Verify Peppol`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -4597,11 +4565,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -4614,7 +4582,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -4626,7 +4594,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -4637,14 +4605,14 @@ msgstr "" msgid "Peppol message status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " "columns, accessible from the top right corner of the Invoices list view." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -4656,11 +4624,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -4671,7 +4639,7 @@ msgstr "" msgid "peppol receive bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -4682,6 +4650,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "" @@ -4939,12 +6646,6 @@ msgstr "" "conceptfacturen te maken:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -5047,6 +6748,7 @@ msgstr "" "aangemaakt wanneer de betaling ontvangen is." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Contracten" @@ -5513,7 +7215,7 @@ msgstr "Account" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Debet" @@ -5525,7 +7227,7 @@ msgstr "Debet" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Credit" @@ -5891,7 +7593,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -5910,7 +7612,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Grootboekschema" @@ -6268,8 +7969,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -6317,8 +8018,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -6562,7 +8263,7 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -7032,7 +8733,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -7416,6 +9117,13 @@ msgstr "" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr "" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr "" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -10234,51 +11943,51 @@ msgid "" " and fill in the required information:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -10289,29 +11998,29 @@ msgstr "" msgid "create an analytic plan" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -10319,89 +12028,89 @@ msgid "" " account is selected;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " ":guilabel:`New` to add a subplan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -10415,17 +12124,17 @@ msgstr "" msgid "create a distribution template" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -10433,19 +12142,19 @@ msgid "" " to automatically apply:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -10453,13 +12162,13 @@ msgid "" " will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -10467,18 +12176,18 @@ msgid "" "distribution will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -10486,7 +12195,7 @@ msgid "" "automatically on the entry." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -10497,176 +12206,308 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Budgetten" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Gebruik" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" +msgid "" +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 -msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" +msgid "open budget with committed, achieved, and theoretical amounts" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Controleer uw budget" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 @@ -10735,6 +12576,7 @@ msgid "Create Menu Item button." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Varianten" @@ -11995,7 +13837,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Vereisten" @@ -12146,7 +13988,7 @@ msgid ":doc:`../taxes`" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr "" @@ -12461,6 +14303,7 @@ msgid "Basic options" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "" @@ -12552,7 +14395,7 @@ msgid "1,000" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -12624,6 +14467,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Actief" @@ -12723,6 +14567,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -13074,7 +14920,6 @@ msgstr "" "voor uw verkoper." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -13348,55 +15193,50 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -13404,137 +15244,137 @@ msgid "" "creating a basic company profile:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Odoo configuratie" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " ":guilabel:`Brazil`. Then, click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -13543,43 +15383,44 @@ msgid "" ":guilabel:`Update Info` to open a separate page to update company details." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -13587,11 +15428,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -13605,8 +15447,9 @@ msgstr "" msgid "Name" msgstr "Naam" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -13618,6 +15461,7 @@ msgstr "Naam" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -13631,10 +15475,12 @@ msgstr "Naam" msgid "Technical name" msgstr "Technische naam" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -13642,11 +15488,12 @@ msgstr "Technische naam" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -13660,148 +15507,148 @@ msgstr "Technische naam" msgid "Description" msgstr "Omschrijving" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -13809,25 +15656,25 @@ msgid "" ":guilabel:`Amazon/Avatax Bridge`, respectively." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -13836,7 +15683,7 @@ msgid "" "are entered in." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -13847,14 +15694,14 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -13863,18 +15710,18 @@ msgid "" "production.html>`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Inloggegevens" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -13883,13 +15730,13 @@ msgid "" "listed first." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -13897,7 +15744,7 @@ msgid "" "management portal." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -13910,54 +15757,54 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -13966,11 +15813,11 @@ msgid "" "the three minimum required fields." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -13978,7 +15825,7 @@ msgid "" "button appears directly below the :guilabel:`Address`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -13992,7 +15839,7 @@ msgid "" "Address\" highlighted." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -14000,11 +15847,11 @@ msgid "" "This only occurs upon tax calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -14012,18 +15859,18 @@ msgid "" "the *AvaTax* application programming interface (API)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -14031,18 +15878,18 @@ msgid "" "*AvaTax's* fiscal position configuration page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -14052,7 +15899,7 @@ msgid "" "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -14062,31 +15909,31 @@ msgid "" "contact to set the fiscal position on." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -14094,21 +15941,22 @@ msgid "" " (CPA) for specific guidance on setting both accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "Klik op :guilabel:`Opslaan` om de wijzigingen door te voeren." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -14117,11 +15965,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -14135,11 +15983,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -14150,7 +15998,7 @@ msgid "" "More...` to find one that is not listed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -14160,22 +16008,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -14491,8 +16339,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -15568,6 +17418,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "" @@ -16567,6 +18418,7 @@ msgid "`Our Privacy Policy `_" msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -17701,7 +19553,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Instellingen" @@ -18227,6 +20078,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Boekhouding" @@ -18251,7 +20103,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -18730,6 +20582,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -20325,10 +22178,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Producten" @@ -20342,7 +22196,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "" @@ -20566,1631 +22420,2648 @@ msgstr "" msgid "Australia" msgstr "Australië" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Modulenaam" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Modules" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 -msgid ":guilabel:`Australia - Payroll`" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:27 -msgid "`l10n_au_hr_payroll`" +msgid ":guilabel:`Australia - Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." +msgid "`l10n_au_hr_payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 -msgid ":guilabel:`Australia - Payroll with Accounting`" +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 -msgid "`l10n_au_hr_payroll_account`" +msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "`l10n_au_hr_payroll_account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" +msgid ":guilabel:`Employment Hero Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" +msgid "Default GST rates" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Vervangingstabel BTW" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Goederen" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Diensten" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" +msgid "GST Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Inkoop" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" +msgid "10% PRIV" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" +msgid "GST Free Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" +msgid "0% GST Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" +msgid "100% ONLY" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "Inactief" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" +msgid "BAS report example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" +msgid "GST grids example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Sluiten" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 -msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." +msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." +msgid "BAS report tax groups" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." +msgid "BAS report tax payment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" +msgid "TPAR fiscal position on a vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." +msgid "Remittance advice example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " "file for batch processing, which can be submitted to all Australian banks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 +msgid "" +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " +"`_ and `AsiaPay " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 +msgid "" +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " +"**EFTPOS** payment solution in Australia." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " -"`_ and `AsiaPay " -"`_ payment providers." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " -"**EFTPOS** payment solution in Australia." +"`Stripe.com terminal documentation `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" +msgid "Employee settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" +msgid "" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 -msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" +"Employee private information tab for the Australian payroll localization" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" +msgid "Super accounts and funds" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" +msgid "Australia tab of a contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 +msgid ":guilabel:`Salary sacrifice`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." +msgid "Example of a running contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" +msgid "Regular" +msgstr "Normaal" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" +msgid "Steps to generate payslips" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" +msgid "Worked days and other inputs of a payslip" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" +msgid "" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" +msgid "Submit payroll data to the ATO" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Aanpassingen" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Verlof" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "Andere invoertypes" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "Werkboekingstypes" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -22284,6 +25155,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "" @@ -22318,6 +25190,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr "" @@ -22326,6 +25199,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr "" @@ -22486,6 +25361,15 @@ msgid "" ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -22585,6 +25469,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -23109,6 +25997,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -23187,62 +26076,66 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "Op-Locatie" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Gecertificeerd" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -23250,52 +26143,52 @@ msgid "" "differently from a non-certified POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -23304,7 +26197,7 @@ msgid "" ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -23312,17 +26205,17 @@ msgid "" ":guilabel:`Work Out` to clock out at the end of the session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -23331,7 +26224,7 @@ msgid "" "verify that all revenue is declared." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ to order one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -23379,7 +26272,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -23394,25 +26287,25 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -23420,19 +26313,19 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -23444,7 +26337,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -23452,17 +26345,17 @@ msgid "" "Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -23621,6 +26514,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`naam`" @@ -23632,6 +26526,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -23639,6 +26534,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" @@ -24073,6 +26969,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -24441,6 +27338,7 @@ msgid ":ref:`Issue a debit note `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "" @@ -25305,11 +28203,6 @@ msgid "" "tutorial-localizacion-de-chile-131>`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Modules" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -25428,6 +28321,7 @@ msgid ":guilabel:`Address`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" @@ -25717,7 +28611,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "" @@ -26265,7 +29159,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "" @@ -27048,7 +29942,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -28552,10 +31446,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "" @@ -30328,10 +33218,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -30360,14 +33251,6 @@ msgstr "" msgid "How does the API work?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -30426,11 +33309,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC Import" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -30438,13 +33321,13 @@ msgid "" "enables the import of existing FEC files from older software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -30463,16 +33346,16 @@ msgid "" "User Interface. Odoo makes those entries (RAN) useless." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -30480,435 +33363,435 @@ msgid "" "predetermined order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Veldnaam" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Gebruiken" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Formatteer" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Dagboekcode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Dagboek label" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Rekeningnummer" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Rekeninglabel" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "Bedrag Debet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Getal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Bedrag" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Char" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Rekeningen" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -30916,25 +33799,25 @@ msgid "" "codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " "that the accounting entry is going to be reconciled with another one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -30942,11 +33825,11 @@ msgid "" "the import of the move lines requires it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -30954,108 +33837,108 @@ msgid "" "Account templates. Also, the *reconcile* flag is also computed this way." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Code" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Sjabloon" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -31097,135 +33980,135 @@ msgstr "" msgid "`general`: for everything else." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Verplaatsingen" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Aantal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Percentage" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Relaties" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " "the move, named *Import rounding difference*, targeting the accounts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -31234,7 +34117,7 @@ msgid "" " creation of balanced moves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -31242,81 +34125,271 @@ msgid "" "and date creates a new move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Exporteren" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " "sure it is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Winst- en verliesrekening" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -31325,39 +34398,39 @@ msgid "" "through a module and a certificate of conformity to download." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -31368,15 +34441,15 @@ msgid "" "service provider." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -31384,7 +34457,7 @@ msgid "" " then searching for *l10n_fr_pos_cert*, and installing the module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -31392,13 +34465,13 @@ msgid "" "country from the list; Do not create a new country." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -31406,13 +34479,13 @@ msgid "" "List* in the top-menu." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -31422,60 +34495,60 @@ msgid "" " installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" "**Beveiliging**: ketenalgoritme om de onveranderbaarheid te verifiëren;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Beveiliging" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -31484,7 +34557,7 @@ msgid "" "document recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -31492,11 +34565,11 @@ msgid "" ":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Opslag" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -31504,24 +34577,24 @@ msgid "" "recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -31529,7 +34602,7 @@ msgid "" " hours ago. Such a session must be closed before selling again." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -31537,65 +34610,65 @@ msgid "" "counted in the very next closing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Verantwoordelijkheden" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Meer informatie" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -33579,6 +36652,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuratie in Odoo" @@ -33606,6 +36680,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Workflow" @@ -34892,10 +37967,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -35607,7 +38678,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -35815,6 +38886,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenia" @@ -36314,6 +39544,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Inkoop" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -36715,7 +39957,342 @@ msgstr "" msgid "Malaysia" msgstr "Maleisië" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Bedrijf" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -39819,7 +43396,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Vervoerder" @@ -39970,7 +43547,7 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 @@ -39982,15 +43559,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -39998,45 +43599,45 @@ msgid "" "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operator" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -40044,25 +43645,25 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" @@ -40070,46 +43671,46 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Voertuigen" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -40119,49 +43720,49 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -40171,7 +43772,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -40182,11 +43783,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -40194,13 +43795,13 @@ msgid "" "no traceability." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -40208,47 +43809,47 @@ msgid "" "result in the same error." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " "company RUT + user ID. For example `2012188549JOHNSMITH`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -40257,89 +43858,89 @@ msgid "" "or blank customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" " on your database, please verify your credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -40347,40 +43948,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -40391,7 +43992,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -40407,8 +44008,8 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 @@ -40425,43 +44026,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -40469,10 +44064,12 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 @@ -40500,30 +44097,27 @@ msgstr "" msgid ":guilabel:`Last Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " "last digits of the TIN, or else it can be left as `00000`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -40533,13 +44127,13 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" @@ -40547,26 +44141,26 @@ msgstr "" msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -40574,34 +44168,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -40612,7 +44203,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -40621,46 +44213,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -40668,12 +44269,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Roemenië" @@ -40734,11 +44408,6 @@ msgid "" "declaration (including inventory) are not yet supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Bedrijf" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -41059,10 +44728,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -41486,6 +45151,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Gebruik" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -42677,41 +46347,75 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 -msgid "Only UK-based companies can submit reports to HMRC." +msgid "Allows sending the Monthly return to |HMRC|" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " "Chart of Accounts` to access it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -42719,46 +46423,46 @@ msgid "" ":guilabel:`Import (recommended)` your initial balances." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -42775,28 +46479,28 @@ msgid "" " HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -42806,106 +46510,106 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -42913,61 +46617,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -42978,11 +46682,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -42991,53 +46695,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -46174,38 +50154,33 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -46220,46 +50195,46 @@ msgstr "" msgid "Settlement batch of an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " "`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -46269,32 +50244,32 @@ msgid "" "sheets and paste it into the empty lines." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " "sheet." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -46302,25 +50277,25 @@ msgid "" " eCheck.Net Settlement Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " "description." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -46330,41 +50305,41 @@ msgstr "" msgid "Chargeback description" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " "Import to CSV`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " "format." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -46372,7 +50347,7 @@ msgid "" "Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/nl/LC_MESSAGES/general.po b/locale/nl/LC_MESSAGES/general.po index eb740f91e..ce04f0110 100644 --- a/locale/nl/LC_MESSAGES/general.po +++ b/locale/nl/LC_MESSAGES/general.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -6805,7 +6805,7 @@ msgid "" msgstr "" "SMTP en Send API Settings link in de Senders & Domains sectie van Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -6825,7 +6825,7 @@ msgstr "" "instellingen zijn nodig om Mailjet in Odoo te configureren, wat wordt " "behandeld in de :ref:`laatste sectie `." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -6833,7 +6833,7 @@ msgstr "" "`Mailjet: Hoe kan ik mijn SMTP parameters configureren? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -6845,7 +6845,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "SMTP-configuratie van Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -6853,7 +6853,7 @@ msgstr "" "Klik vervolgens op de knop :guilabel:`Retrieve your API credentials` om de " "Mailjet API credentials op te halen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -6868,11 +6868,11 @@ msgstr "" "genereren. Kopieer deze sleutel naar een kladblok, want deze dient als " ":guilabel:`Password` in de Odoo-configuratie." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "Geverifieerd(e) afzenderadres(sen) toevoegen" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -6893,7 +6893,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "Voeg een afzenderdomein of -adres toe in de Mailjet interface." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -6908,7 +6908,7 @@ msgstr "" "` sectie voor stappen om het domein toe te " "voegen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -6919,7 +6919,7 @@ msgstr "" "domein(en) van de e-mailadressen van de gebruikers kunnen worden " "geconfigureerd." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -6932,7 +6932,7 @@ msgstr "" "afzenderadres toevoegen`. Voeg vervolgens het e-mailadres toe dat is " "ingesteld om te verzenden vanaf het aangepaste domein." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -6940,19 +6940,19 @@ msgstr "" "Minimaal moeten de volgende e-mailadressen zijn ingesteld bij de provider en" " geverifieerd in Mailjet:" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "meldingen@uwdomein.nl" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "stuiteren@uwdomein.nl" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall@uwdomein.nl" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -6961,7 +6961,7 @@ msgstr "" "dat er niet is, gebruik dan de :guilabel:`mail.catchall.domain` " "systeemparameter." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -6973,7 +6973,7 @@ msgstr "" " het invullen van het formulier wordt er een activeringsmail naar het " "e-mailadres gestuurd en kan de vertrouwde afzender worden geactiveerd." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -6985,8 +6985,8 @@ msgstr "" "Authentication, Reporting, and Conformance)` instellingen in te stellen op " "het domein van de verzender." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -7008,11 +7008,11 @@ msgstr "" " e-mailadressen) worden ingesteld in Odoo CRM om een lead aan te maken. Dan " "kan de database de verificatiemail ontvangen en de accounts verifiëren." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "Een domein toevoegen" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -7029,7 +7029,7 @@ msgstr "" ":guilabel:`Afzenders en domeinen` sectie. Klik vervolgens op " ":guilabel:`Domein toevoegen` om het aangepaste domein toe te voegen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -7037,7 +7037,7 @@ msgstr "" "Het domein moet worden toegevoegd aan het Mailjet account en vervolgens " "worden gevalideerd via het :abbr:`DNS (Domain Name System)`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -7045,7 +7045,7 @@ msgstr "" "Vul daarna de :guilabel:`Een nieuw domein toevoegen` pagina op Mailjet in en" " klik op :guilabel:`Doorgaan`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -7064,11 +7064,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "De TXT record informatie om in te voeren in het DNS van het domein." -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "Instellen in de DNS van het domein" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -7084,11 +7084,11 @@ msgstr "" "informatie bestaat uit de :guilabel:`Host` en :guilabel:`Value`. Plak deze " "in de corresponderende velden in het TXT-record." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Terug naar Mailjet account informatie" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -7102,7 +7102,7 @@ msgstr "" "or Address`, klik op het tandwielpictogram naast :guilabel:`Domain` en " "selecteer :guilabel:`Validate`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -7112,7 +7112,7 @@ msgstr "" " `_ pagina te gaan op de Mailjet" " account informatie en te klikken op :guilabel:`Beheer`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -7126,7 +7126,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "Controleer het DNS-record in Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -7142,11 +7142,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "Authenticeer het domein met SPF/DKIM records in Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Instellen in Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -7160,7 +7160,7 @@ msgstr "" "Servers`. Maak vervolgens een nieuwe uitgaande serverconfiguratie aan door " "op de :guilabel:`Create` knop te klikken." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -7176,7 +7176,7 @@ msgstr "" ":abbr:`SSL (Secure Sockets Layer)`/:abbr:`TLS (Transport Layer Security)` te" " gebruiken, ook al vereist Mailjet dit niet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -7190,7 +7190,7 @@ msgstr "" "vinden op :menuselection:`Mailjet --> Accountinstellingen --> SMTP en SEND " "API Instellingen`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -7205,73 +7205,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Odoo serverinstellingen voor uitgaande e-mail." -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"Om de notificatie functie te laten werken met Mailjet, zijn er drie " -"instellingen die moeten worden ingesteld in Odoo." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -"Het :guilabel:`Van Filter` moet worden ingesteld in de serverconfiguratie. " -"Het wordt aanbevolen om het in te stellen als een domein en niet als een " -"volledig e-mailadres. Het moet overeenkomen met het domein in de twee " -"volgende stappen. Bekijk voor meer informatie de :ref:`FROM filtering " -"documentatie `." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"De :guilabel:`mail.default.from` systeemparameter moet de waarde " -"`notifications@yourdomain.com` hebben." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"De :guilabel:`mail.default.from_filter` systeemparameter moet de waarde " -"`uwdomein.com` hebben. Vervang `yourdomain` door het aangepaste domein voor " -"de Odoo database. Als dat er niet is, gebruik dan de " -":guilabel:`mail.catchall.domain` systeemparameter." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"Bekijk voor meer informatie de :ref:`\"Een uniek e-mailadres gebruiken\" " -"documentatie `." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" -"De :guilabel:`Systeemparameters` is toegankelijk door de " -":ref:`ontwikkelmodus` te activeren." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"Zodra de installatie is voltooid, is de Odoo database klaar om de Mailjet " -"e-mailserver te gebruiken voor massamailings of transactiemails." - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integraties" @@ -16469,119 +16402,112 @@ msgstr "" "taal." #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "Aanmelden met LDAP" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" -"Installeer de LDAP-module (Lightweight Directory Access Protocol) in " -"Algemene instellingen." #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -"Klik op **Aanmaken** bij het instellen van de :abbr:`LDAP (Lightweight " -"Directory Access Protocol)` Server." -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -"LDAP Authenticatie selectievakje gemarkeerd in de integratie-instellingen op" -" Odoo." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "Maken gemarkeerd in de LDAP-serverinstellingen." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "Kies het bedrijf dat de LDAP gebruikt." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" -"Selecteer het vervolgkeuzemenu van het bedrijf dat is gemarkeerd in de LDAP-" -"installatie." - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -"Voer bij **Serverinformatie** het IP-adres van de server in en de poort " -"waarnaar deze luistert." -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "Vink **Gebruik TLS** aan als de server compatibel is." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -"LDAP-serverinstellingen gemarkeerd in LDAP-serverinstellingen op Odoo." -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -"Voer bij **Inloggegevens** de ID en het wachtwoord in van het account dat " -"wordt gebruikt om de server te raadplegen. Als je dit leeg laat, vraagt de " -"server anoniem vragen." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." -msgstr "Inloggegevens gemarkeerd in de LDAP-serverinstellingen op Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" +msgstr "" #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"Voer in **Procesparameter** de domeinnaam van de LDAP-server in de " -"nomenclatuur :abbr:`LDAP (Lightweight Directory Access Protocol)` in " -"(bijvoorbeeld ``dc=example,dc=com``)." #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "Voer in **LDAP filter** ``uid=%s`` in" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." -msgstr "Procesparameter gemarkeerd in LDAP-serverinstellingen op Odoo." - -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +msgid "Fill in the fields:" msgstr "" -"In **Gebruikersinformatie**, vink *Gebruiker aanmaken* aan als Odoo een " -"gebruikersprofiel moet aanmaken de eerste keer dat iemand inlogt met " -":abbr:`LDAP (Lightweight Directory Access Protocol)`." -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"Geef bij **Sjabloon gebruiker** een sjabloon aan voor de nieuwe profielen " -"die worden aangemaakt. Als je niets invult wordt het adminprofiel gebruikt " -"als sjabloon." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" -"Gebruikersinformatie gemarkeerd bij het instellen van de LDAP-server op " -"Odoo." #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/nl/LC_MESSAGES/hr.po b/locale/nl/LC_MESSAGES/hr.po index b87529b9e..629ce2323 100644 --- a/locale/nl/LC_MESSAGES/hr.po +++ b/locale/nl/LC_MESSAGES/hr.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Gunther Clauwaert , 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -3638,7 +3638,7 @@ msgid "Resumé tab" msgstr "Tabblad Curriculum vitae" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Cv" @@ -5078,7 +5078,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9906,7 +9906,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Loonadministratie" @@ -9933,44 +9933,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Boekhouding" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Lokalisaties" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9978,19 +9978,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -10000,24 +10000,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Verlof" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10025,52 +10025,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contracten" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10078,11 +10078,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Sjablonen" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10091,20 +10091,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10113,40 +10113,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10154,56 +10154,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10213,17 +10213,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10232,7 +10232,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10240,21 +10240,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10267,60 +10267,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10329,7 +10329,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10340,12 +10340,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Werkboekingen" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10357,15 +10357,15 @@ msgstr "" "en vrije tijd te registreren, zoals :guilabel:`Aanwezigheden`, " ":guilabel:`Ziekteverlof`, :guilabel:`Training`, of :guilabel:`Feestdagen`." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "Werkboekingstypes" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10378,14 +10378,14 @@ msgstr "" ":guilabel:`Werkboekingstypes` wordt automatisch aangemaakt op basis van de " "lokalisatie instellingen in de database." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10397,29 +10397,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "Nieuwe werkboekingstype" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10427,7 +10427,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10438,50 +10438,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10497,11 +10497,11 @@ msgstr "" "dag`, wordt de post aangepast naar 4 uur. Als de afronding is ingesteld op " ":guilabel:`Dag`, wordt de post aangepast naar 8 uur." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10510,39 +10510,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10550,14 +10550,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10568,11 +10568,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10582,11 +10582,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10594,21 +10594,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10620,17 +10620,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10642,7 +10642,7 @@ msgstr "" "tekst in het veld :guilabel:`Naam` aan te passen. Pas vervolgens de dagen en" " tijden aan die van toepassing zijn op de nieuwe werktijd." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10656,7 +10656,7 @@ msgstr "" "maken. De kolommen :guilabel:`Begintijd` en :guilabel:`Eindtijd` worden " "gewijzigd door de tijd in te voeren." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -10664,7 +10664,7 @@ msgstr "" "De :guilabel:`Begintijd` en de :guilabel:`Eindtijd` moeten in een 24-uurs " "indeling zijn. Bijvoorbeeld, `2:00 PM` wordt ingegeven als `14:00`." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10675,15 +10675,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Loon" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "Structuurtypes" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10700,7 +10700,7 @@ msgstr "" "betaald, de werkuren en of de salarissen gebaseerd zijn op een loon (vast) " "of op het aantal gewerkte uren van de werknemer (variabel)." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10716,19 +10716,19 @@ msgstr "" "eindejaarsuitkering. Zowel het `Regulier loon` als de `Eindejaarsuitkering` " "zijn structuren binnen het structuurtype `Werknemer`." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10740,53 +10740,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10795,7 +10795,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10806,13 +10806,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10823,13 +10823,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10840,11 +10840,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10854,14 +10854,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10869,7 +10869,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10877,13 +10877,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10892,7 +10892,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10902,7 +10902,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10910,26 +10910,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10938,11 +10938,11 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Structuren" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -10951,7 +10951,7 @@ msgstr "" " wordt binnen een specifieke *structuur* en worden specifiek bepaald door " "verschillende regels." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10963,13 +10963,13 @@ msgstr "" "worden en hoe hun loon wordt berekend. Bijvoorbeeld, een veelvoorkomende " "structuur die nuttig kan zijn is een `Bonus`." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10983,7 +10983,7 @@ msgstr "" msgid "All available salary structures." msgstr "Alle beschikbare loonstructuren." -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10997,12 +10997,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regels" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -11010,35 +11010,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11046,38 +11046,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11087,15 +11087,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "Algemeen tabblad" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Voorwaarden" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11104,11 +11104,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Berekening" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11116,54 +11116,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "Tabblad Omschrijving" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "Regel parameters" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11172,11 +11172,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "Andere invoertypes" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11190,14 +11190,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11209,12 +11209,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Salarisconfigurator" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11224,7 +11224,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11233,11 +11233,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Secundaire voordelen" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11245,7 +11245,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11257,7 +11257,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11265,7 +11265,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11273,29 +11273,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11306,7 +11306,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11315,52 +11315,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11371,17 +11371,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11390,14 +11390,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11405,43 +11405,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11449,7 +11449,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11457,47 +11457,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "Persoonlijke informatie" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11505,19 +11505,19 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Een werknemersfiche kan worden beschouwd als een personeelsdossier van een " "werknemer." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11531,25 +11531,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11557,7 +11557,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11566,13 +11566,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11585,50 +11585,50 @@ msgstr "" msgid "New personal information entry." msgstr "Nieuwe invoer van persoonlijke informatie." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11636,11 +11636,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11649,23 +11649,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11673,13 +11673,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11687,7 +11687,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11698,23 +11698,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Functies" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11722,13 +11722,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11738,50 +11738,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20785,41 +20785,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20827,7 +20827,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20836,7 +20836,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20845,7 +20845,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20853,20 +20853,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20876,40 +20876,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20917,40 +20917,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -20963,11 +20930,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -20976,7 +21034,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -20984,7 +21042,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -20993,26 +21051,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -21021,21 +21079,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/nl/LC_MESSAGES/inventory_and_mrp.po b/locale/nl/LC_MESSAGES/inventory_and_mrp.po index 3c604effb..f0726d1db 100644 --- a/locale/nl/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/nl/LC_MESSAGES/inventory_and_mrp.po @@ -4,21 +4,21 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Jolien De Paepe, 2024 # Tiffany Chang, 2024 # Martin Trigaux, 2024 # Yenthe Van Ginneken , 2024 -# Erwin van der Ploeg , 2024 -# Wil Odoo, 2024 +# Jolien De Paepe, 2025 +# Erwin van der Ploeg , 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1205,6 +1205,7 @@ msgid "(02)(\\\\d{14})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Verpakking" @@ -1473,7 +1474,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Verpakkingssoort" @@ -3257,6 +3258,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Voorraad" @@ -3276,20 +3278,395 @@ msgstr "" msgid "Product management" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Vergelijking" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Eigenschap" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Maateenheid" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Verpakkingen" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Doel" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flexibel" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Niet beschikbaar" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Use cases" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3361,33 +3738,53 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 -msgid "Pack items" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 +msgid "Pack items" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " "line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3398,13 +3795,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3412,15 +3809,15 @@ msgid "" " then select :guilabel:`Create...`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3428,42 +3825,42 @@ msgid "" ":guilabel:`Confirm` to close the window." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " "in that newly-created package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " "in the :guilabel:`Destination Package` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3471,39 +3868,39 @@ msgid "" "shipping costs." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " ":guilabel:`Width`, and :guilabel:`Height`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -3511,31 +3908,31 @@ msgid "" "form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " "at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -3544,11 +3941,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -3562,51 +3959,51 @@ msgid "" "Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" " so opens the package form, which contains the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " "available at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -3617,24 +4014,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -3958,411 +4355,608 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" +msgid "" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 -msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Verbruiksartikel" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Dienst" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Ja" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Nee" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" +msgid "Tracked vs. untracked goods" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Gevolgd" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Ja" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Nee" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." +":ref:`Appears on inventory reports `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Aanvullen" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Inkooporders aanmaken" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Productie" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 @@ -4571,12 +5165,6 @@ msgid "" "of Measure\": `Units`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Aanvullen" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -5622,6 +6210,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -14566,7 +15160,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -16040,7 +16634,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -17254,7 +17848,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "" @@ -18428,19 +19022,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -18448,7 +19042,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -18456,26 +19050,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -18483,36 +19077,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -18522,29 +19116,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -18557,7 +19151,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -18565,7 +19159,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -18575,7 +19169,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -18585,18 +19179,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -18606,17 +19200,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -18624,11 +19218,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -18642,28 +19236,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -18672,12 +19266,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -18687,7 +19281,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -18695,7 +19289,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -18703,17 +19297,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Problemen oplossen" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -18721,28 +19315,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -18750,11 +19344,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -18767,7 +19361,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -18776,7 +19370,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -18788,7 +19382,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -20428,6 +21022,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -22412,10 +23010,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -25810,10 +26404,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Productie" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -26574,7 +27164,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -27432,10 +28022,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/nl/LC_MESSAGES/marketing.po b/locale/nl/LC_MESSAGES/marketing.po index f038b4424..463e400a8 100644 --- a/locale/nl/LC_MESSAGES/marketing.po +++ b/locale/nl/LC_MESSAGES/marketing.po @@ -9,16 +9,16 @@ # Gunther Clauwaert , 2024 # Yenthe Van Ginneken , 2024 # Jolien De Paepe, 2024 -# Erwin van der Ploeg , 2024 +# Erwin van der Ploeg , 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Erwin van der Ploeg , 2024\n" +"Last-Translator: Erwin van der Ploeg , 2025\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1547,29 +1547,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1577,165 +1581,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "alt-tekst" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/nl/LC_MESSAGES/sales.po b/locale/nl/LC_MESSAGES/sales.po index 40c228ccf..a42390a67 100644 --- a/locale/nl/LC_MESSAGES/sales.po +++ b/locale/nl/LC_MESSAGES/sales.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Erwin van der Ploeg , 2024\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" @@ -1145,8 +1145,8 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" -msgstr ":ref:`Websiteformulieren `" +msgid ":ref:`Website forms `" +msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 msgid "Create and send quotations" @@ -9469,11 +9469,18 @@ msgstr "" ":guilabel:`Qty` en :guilabel:`+/-`, gevolgd door het aantal geretourneerde " "producten." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -9485,18 +9492,18 @@ msgid "" "orders" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " ":guilabel:`Confirm`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." @@ -9504,7 +9511,7 @@ msgstr "" "Om je sessie te sluiten, klik je op het **menu icoon** in de " "rechterbovenhoek van je scherm en :guilabel:`Sessie sluiten`." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" @@ -9512,18 +9519,18 @@ msgstr "" "Hierdoor wordt het pop-upscherm :guilabel:`Closing Control` geopend. In dit " "scherm kun je verschillende informatie ophalen:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" "het aantal bestellingen en het totale bedrag dat tijdens de sessie is " "gemaakt;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -9544,13 +9551,13 @@ msgstr "" msgid "How to close a POS session." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." @@ -9558,23 +9565,23 @@ msgstr "" "Om de backend te bereiken zonder de sessie te sluiten, klik je op " ":guilabel:`Backend` in het dropdown menu." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "Om af te breken klik je op :guilabel:`Discard` in het pop-up venster." -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " ":guilabel:`Ok` on the :guilabel:`Payments Difference` screen." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -9843,47 +9850,16 @@ msgstr "" "toe te voegen" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "Begin categorie" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" -"Je kunt één productcategorie selecteren om weer te geven wanneer je " -":ref:`een POS-sessie ` opent. Om dit in te stellen, ga je" -" naar je :ref:`POS-instellingen ` en selecteer je een" -" POS-categorie uit het vervolgkeuzemenu van het :guilabel:`Startcategorie` " -"veld binnen de :guilabel:`Product & POS-categorieën` sectie." - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "Categorieën beperken" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" -"Je kunt de categorieën die worden weergegeven op je POS-interface ook " -"beperken. Ga hiervoor naar je :ref:`POS instellingen " -"` en kies de specifieke categorieën die je wilt " -"weergeven in het :guilabel:`Restrict Categories` veld binnen de " -":guilabel:`Product & PoS categorieën` sectie." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the restrict category feature" @@ -13483,6 +13459,76 @@ msgstr "" " product is bijgewerkt. In dat geval raden we aan om de update van alle tags" " te forceren." +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "Flexibele belastingen (fiscale posities)" @@ -25740,10 +25786,9 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 diff --git a/locale/nl/LC_MESSAGES/services.po b/locale/nl/LC_MESSAGES/services.po index 3730c9c75..754a8805c 100644 --- a/locale/nl/LC_MESSAGES/services.po +++ b/locale/nl/LC_MESSAGES/services.po @@ -5,18 +5,18 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Jolien De Paepe, 2024 -# Erwin van der Ploeg , 2024 +# Erwin van der Ploeg , 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Erwin van der Ploeg , 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -692,226 +692,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "E-mail- en SMS-sjablonen aan fases toevoegen" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"Volg dezelfde stappen om een :guilabel:`SMS-sjabloon` te selecteren, " -"bewerken of maken." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" -"Weergave van de configuratiepagina van een SMS-sjabloon in Odoo Helpdesk" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "Fases aan een team toewijzen" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "Een fase vouwen" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -923,7 +719,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "`Odoo Tutorials: Helpdesk `_" @@ -4709,6 +4505,214 @@ msgstr "" ":doc:`Laat klanten hun tickets te sluiten " "`" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Fases" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "E-mail- en SMS-sjablonen aan fases toevoegen" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"Volg dezelfde stappen om een :guilabel:`SMS-sjabloon` te selecteren, " +"bewerken of maken." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "Een fase vouwen" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "Fases aan een team toewijzen" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planning" @@ -5550,6 +5554,69 @@ msgstr "" "Als een activiteit **reeds** gepland is kan het icoontje veranderen in een " "**telefoon**, een **groep personen** of iets anders." +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "Top balk" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -6046,7 +6113,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/nl/LC_MESSAGES/websites.po b/locale/nl/LC_MESSAGES/websites.po index 242ab16df..6f2e61b48 100644 --- a/locale/nl/LC_MESSAGES/websites.po +++ b/locale/nl/LC_MESSAGES/websites.po @@ -8,17 +8,17 @@ # Manon Rondou, 2024 # Jolien De Paepe, 2024 # Yenthe Van Ginneken , 2024 -# Wil Odoo, 2024 # Erwin van der Ploeg , 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Erwin van der Ploeg , 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -748,7 +748,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr "" @@ -822,127 +821,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "Verzenden" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Afhaling in de winkel" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" -":doc:`../../../inventaris_en_mrp/inventaris/verzending_ontvangst/opzetten_configuratie`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1334,6 +1392,21 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "Retourneren en terugbetalen" @@ -2091,6 +2164,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -6956,7 +7033,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -6967,7 +7044,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -7007,8 +7084,9 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 @@ -7034,17 +7112,172 @@ msgid "" "`wwww.yourdomain.com`." msgstr "" +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 -msgid "Map a domain name to an Odoo database" +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:199 msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 +msgid "Map a domain name to an Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 +msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -7052,7 +7285,7 @@ msgid "" "not private\"*." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -7060,20 +7293,20 @@ msgid "" "screenshots of your CNAME records." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7084,69 +7317,69 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " "web address rather than the non-secure *http://* protocol." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " "and ACME protocol `_." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` section." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " "links, etc.)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7154,7 +7387,7 @@ msgid "" "Administration)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7165,7 +7398,7 @@ msgid "" "and `True` as the :guilabel:`Value`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7175,35 +7408,35 @@ msgid "" "protocol `https://` (or `http://`) and *not* end with a slash (`/`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7211,13 +7444,13 @@ msgid "" "`https://www.yourdomain.com`) and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7225,7 +7458,7 @@ msgid "" "console/welcome>`_ to fix the issue." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -7825,7 +8058,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "Klik op :guilabel:`Opslaan`." @@ -8000,31 +8233,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Standaardtaal" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -8032,36 +8265,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8070,18 +8303,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8089,7 +8322,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8099,7 +8332,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8107,23 +8340,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8131,30 +8366,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -10014,11 +10249,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/pl/LC_MESSAGES/administration.po b/locale/pl/LC_MESSAGES/administration.po index b394ab4eb..851be3a47 100644 --- a/locale/pl/LC_MESSAGES/administration.po +++ b/locale/pl/LC_MESSAGES/administration.po @@ -7,16 +7,16 @@ # Tadeusz Karpiński , 2024 # Tiffany Chang, 2024 # Wil Odoo, 2024 -# Marta Wacławek, 2024 +# Marta Wacławek, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Marta Wacławek, 2025\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1495,7 +1495,7 @@ msgstr "Rozpocznij" #: ../../content/administration/odoo_sh/getting_started/branches.rst:3 msgid "Branches" -msgstr "" +msgstr "Oddziały" #: ../../content/administration/odoo_sh/getting_started/branches.rst:8 msgid "" @@ -7763,8 +7763,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/pl/LC_MESSAGES/finance.po b/locale/pl/LC_MESSAGES/finance.po index 2da0bb1e2..f2368dc86 100644 --- a/locale/pl/LC_MESSAGES/finance.po +++ b/locale/pl/LC_MESSAGES/finance.po @@ -8,17 +8,17 @@ # Judyta Kaźmierczak , 2024 # Tiffany Chang, 2024 # Tadeusz Karpiński , 2024 -# Marta Wacławek, 2024 -# Wil Odoo, 2024 +# Marta Wacławek, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -177,6 +177,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Raportowanie" @@ -539,7 +540,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -554,8 +555,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -569,14 +569,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -590,13 +591,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2069,6 +2071,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "" @@ -4027,146 +4030,110 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Nazwa formatu" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Stosowanie" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" +msgid ":doc:`Latvia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" +msgid ":doc:`Lithuania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" +msgid ":doc:`Luxembourg `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" +msgid ":doc:`Norway `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" +msgid ":doc:`Poland `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" +msgid ":doc:`Romania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" +msgid ":doc:`Spain `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4178,11 +4145,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4192,18 +4159,18 @@ msgid "" "case, you can define a default e-invoicing format for your sales journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " "enable the formats you need for this journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4216,11 +4183,12 @@ msgid "" "email." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4229,30 +4197,30 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " "invoices and bills by email or post." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4275,11 +4243,11 @@ msgid "" "City State)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Rejestracja" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4287,7 +4255,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4297,7 +4265,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4307,13 +4275,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4323,11 +4291,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4335,7 +4303,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4343,37 +4311,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4388,20 +4356,20 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " "Identifier Schemes\" as HTML page)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4413,7 +4381,7 @@ msgstr "" msgid "phone validation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4423,13 +4391,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -4437,7 +4405,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -4447,23 +4415,23 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -4472,17 +4440,17 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -4496,14 +4464,14 @@ msgstr "" msgid "verify contact registration" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " "directly with the contact." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -4511,7 +4479,7 @@ msgid "" "verify and then click :menuselection:`Actions --> Verify Peppol`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -4522,11 +4490,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -4539,7 +4507,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -4551,7 +4519,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -4562,14 +4530,14 @@ msgstr "" msgid "Peppol message status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " "columns, accessible from the top right corner of the Invoices list view." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -4581,11 +4549,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -4596,7 +4564,7 @@ msgstr "" msgid "peppol receive bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -4607,6 +4575,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "" @@ -4856,12 +6563,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -4950,6 +6651,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Umowy" @@ -5406,7 +7108,7 @@ msgstr "Konto" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Winien" @@ -5418,7 +7120,7 @@ msgstr "Winien" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Ma" @@ -5784,7 +7486,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -5803,7 +7505,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Plan kont" @@ -6161,8 +7862,8 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "" @@ -6210,8 +7911,8 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -6455,7 +8156,7 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -6925,7 +8626,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -7309,6 +9010,13 @@ msgstr "" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr "" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr "" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -10126,51 +11835,51 @@ msgid "" " and fill in the required information:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -10181,29 +11890,29 @@ msgstr "" msgid "create an analytic plan" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -10211,89 +11920,89 @@ msgid "" " account is selected;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " ":guilabel:`New` to add a subplan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -10307,17 +12016,17 @@ msgstr "" msgid "create a distribution template" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -10325,19 +12034,19 @@ msgid "" " to automatically apply:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -10345,13 +12054,13 @@ msgid "" " will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -10359,18 +12068,18 @@ msgid "" "distribution will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -10378,7 +12087,7 @@ msgid "" "automatically on the entry." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -10389,176 +12098,308 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Budżety" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" +msgid "" +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 -msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" +msgid "open budget with committed, achieved, and theoretical amounts" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 @@ -10627,6 +12468,7 @@ msgid "Create Menu Item button." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Warianty" @@ -11877,7 +13719,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Wymagania wstępne" @@ -12028,7 +13870,7 @@ msgid ":doc:`../taxes`" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr "" @@ -12343,6 +14185,7 @@ msgid "Basic options" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "" @@ -12434,7 +14277,7 @@ msgid "1,000" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -12506,6 +14349,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Aktywne" @@ -12605,6 +14449,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -12919,7 +14765,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -13148,55 +14993,50 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -13204,137 +15044,137 @@ msgid "" "creating a basic company profile:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " ":guilabel:`Brazil`. Then, click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -13343,43 +15183,44 @@ msgid "" ":guilabel:`Update Info` to open a separate page to update company details." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -13387,11 +15228,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -13405,8 +15247,9 @@ msgstr "" msgid "Name" msgstr "Nazwa" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -13418,6 +15261,7 @@ msgstr "Nazwa" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -13431,10 +15275,12 @@ msgstr "Nazwa" msgid "Technical name" msgstr "Nazwa techniczna" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -13442,11 +15288,12 @@ msgstr "Nazwa techniczna" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -13460,148 +15307,148 @@ msgstr "Nazwa techniczna" msgid "Description" msgstr "Opis" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -13609,25 +15456,25 @@ msgid "" ":guilabel:`Amazon/Avatax Bridge`, respectively." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -13636,7 +15483,7 @@ msgid "" "are entered in." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -13647,14 +15494,14 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -13663,18 +15510,18 @@ msgid "" "production.html>`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Uwierzytelnienia" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -13683,13 +15530,13 @@ msgid "" "listed first." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -13697,7 +15544,7 @@ msgid "" "management portal." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -13710,54 +15557,54 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -13766,11 +15613,11 @@ msgid "" "the three minimum required fields." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -13778,7 +15625,7 @@ msgid "" "button appears directly below the :guilabel:`Address`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -13792,7 +15639,7 @@ msgid "" "Address\" highlighted." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -13800,11 +15647,11 @@ msgid "" "This only occurs upon tax calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -13812,18 +15659,18 @@ msgid "" "the *AvaTax* application programming interface (API)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -13831,18 +15678,18 @@ msgid "" "*AvaTax's* fiscal position configuration page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -13852,7 +15699,7 @@ msgid "" "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -13862,31 +15709,31 @@ msgid "" "contact to set the fiscal position on." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -13894,21 +15741,22 @@ msgid "" " (CPA) for specific guidance on setting both accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -13917,11 +15765,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -13935,11 +15783,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -13950,7 +15798,7 @@ msgid "" "More...` to find one that is not listed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -13960,22 +15808,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -14291,8 +16139,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -15368,6 +17218,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "" @@ -16367,6 +18218,7 @@ msgid "`Our Privacy Policy `_" msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -17501,7 +19353,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Ustawienia" @@ -18027,6 +19878,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Księgowość" @@ -18051,7 +19903,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -18446,7 +20298,7 @@ msgstr "Tunezja" #: ../../content/applications/finance/fiscal_localizations.rst:151 msgid "Türkiye" -msgstr "" +msgstr "Turcja" #: ../../content/applications/finance/fiscal_localizations.rst:152 msgid "Uganda" @@ -18530,6 +20382,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -20125,10 +21978,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Produkty" @@ -20142,7 +21996,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "" @@ -20366,1631 +22220,2648 @@ msgstr "" msgid "Australia" msgstr "Australia" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Nazwa modułu" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Moduły" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 -msgid ":guilabel:`Australia - Payroll`" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:27 -msgid "`l10n_au_hr_payroll`" +msgid ":guilabel:`Australia - Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." +msgid "`l10n_au_hr_payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 -msgid ":guilabel:`Australia - Payroll with Accounting`" +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 -msgid "`l10n_au_hr_payroll_account`" +msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "`l10n_au_hr_payroll_account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" +msgid ":guilabel:`Employment Hero Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" +msgid "Default GST rates" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Mapowanie podatków" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Towary" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Usługi" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" +msgid "GST Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Zakupy" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" +msgid "10% PRIV" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" +msgid "GST Free Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" +msgid "0% GST Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" +msgid "100% ONLY" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "Nieaktywne" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" +msgid "BAS report example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" +msgid "GST grids example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Zamknięcie" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 -msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." +msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." +msgid "BAS report tax groups" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." +msgid "BAS report tax payment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" +msgid "TPAR fiscal position on a vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." +msgid "Remittance advice example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " "file for batch processing, which can be submitted to all Australian banks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 +msgid "" +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " +"`_ and `AsiaPay " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 +msgid "" +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " +"**EFTPOS** payment solution in Australia." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " -"`_ and `AsiaPay " -"`_ payment providers." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " -"**EFTPOS** payment solution in Australia." +"`Stripe.com terminal documentation `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" +msgid "Employee settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" +msgid "" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 -msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" +"Employee private information tab for the Australian payroll localization" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" +msgid "Super accounts and funds" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" +msgid "Australia tab of a contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 +msgid ":guilabel:`Salary sacrifice`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." +msgid "Example of a running contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" +msgid "Regular" +msgstr "Normalny" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" +msgid "Steps to generate payslips" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" +msgid "Worked days and other inputs of a payslip" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" +msgid "" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" +msgid "Submit payroll data to the ATO" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Korekty" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Dni wolne" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -22084,6 +24955,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "" @@ -22118,6 +24990,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr "" @@ -22126,6 +24999,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr "" @@ -22286,6 +25161,15 @@ msgid "" ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -22385,6 +25269,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -22909,6 +25797,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -22987,62 +25876,66 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Certyfikowany" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -23050,52 +25943,52 @@ msgid "" "differently from a non-certified POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -23104,7 +25997,7 @@ msgid "" ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -23112,17 +26005,17 @@ msgid "" ":guilabel:`Work Out` to clock out at the end of the session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -23131,7 +26024,7 @@ msgid "" "verify that all revenue is declared." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ to order one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -23179,7 +26072,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -23194,25 +26087,25 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -23220,19 +26113,19 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -23244,7 +26137,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -23252,17 +26145,17 @@ msgid "" "Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -23421,6 +26314,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr "" @@ -23432,6 +26326,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -23439,6 +26334,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" @@ -23873,6 +26769,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -24241,6 +27138,7 @@ msgid ":ref:`Issue a debit note `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "" @@ -25105,11 +28003,6 @@ msgid "" "tutorial-localizacion-de-chile-131>`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Moduły" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -25228,6 +28121,7 @@ msgid ":guilabel:`Address`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" @@ -25517,7 +28411,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "" @@ -26065,7 +28959,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "" @@ -26848,7 +29742,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -28352,10 +31246,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "" @@ -29869,7 +32759,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:130 msgid "Branches" -msgstr "" +msgstr "Oddziały" #: ../../content/applications/finance/fiscal_localizations/egypt.rst:132 msgid "" @@ -30128,10 +33018,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -30160,14 +33051,6 @@ msgstr "" msgid "How does the API work?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -30226,11 +33109,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -30238,13 +33121,13 @@ msgid "" "enables the import of existing FEC files from older software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -30263,16 +33146,16 @@ msgid "" "User Interface. Odoo makes those entries (RAN) useless." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -30280,435 +33163,435 @@ msgid "" "predetermined order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Użyj" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Format" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Numer konta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Etykieta knta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Zmiennoprzecinkowy" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Kwota" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Znak" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Konta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -30716,25 +33599,25 @@ msgid "" "codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " "that the accounting entry is going to be reconciled with another one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -30742,11 +33625,11 @@ msgid "" "the import of the move lines requires it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -30754,108 +33637,108 @@ msgid "" "Account templates. Also, the *reconcile* flag is also computed this way." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Kod" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Szablon" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -30897,135 +33780,135 @@ msgstr "" msgid "`general`: for everything else." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Przesunięcia" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Liczba" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Procentowo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Kontrahenci" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " "the move, named *Import rounding difference*, targeting the accounts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -31034,7 +33917,7 @@ msgid "" " creation of balanced moves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -31042,81 +33925,271 @@ msgid "" "and date creates a new move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Eksport" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " "sure it is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -31125,39 +34198,39 @@ msgid "" "through a module and a certificate of conformity to download." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -31168,15 +34241,15 @@ msgid "" "service provider." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -31184,7 +34257,7 @@ msgid "" " then searching for *l10n_fr_pos_cert*, and installing the module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -31192,13 +34265,13 @@ msgid "" "country from the list; Do not create a new country." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -31206,13 +34279,13 @@ msgid "" "List* in the top-menu." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -31222,59 +34295,59 @@ msgid "" " installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Uprawnienia" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -31283,7 +34356,7 @@ msgid "" "document recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -31291,11 +34364,11 @@ msgid "" ":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Magazynowanie" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -31303,24 +34376,24 @@ msgid "" "recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -31328,7 +34401,7 @@ msgid "" " hours ago. Such a session must be closed before selling again." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -31336,65 +34409,65 @@ msgid "" "counted in the very next closing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Odpowiedzialności" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -33378,6 +36451,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" @@ -33405,6 +36479,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Obieg" @@ -34691,10 +37766,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -35406,7 +38477,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -35614,6 +38685,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenia" @@ -36113,6 +39343,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Zakupy" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -36514,7 +39756,342 @@ msgstr "" msgid "Malaysia" msgstr "Malezja" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Firma" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -39618,7 +43195,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Nośnik" @@ -39769,7 +43346,7 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 @@ -39781,15 +43358,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -39797,45 +43398,45 @@ msgid "" "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operator" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -39843,25 +43444,25 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" @@ -39869,46 +43470,46 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Pojazdy" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -39918,49 +43519,49 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -39970,7 +43571,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -39981,11 +43582,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -39993,13 +43594,13 @@ msgid "" "no traceability." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -40007,47 +43608,47 @@ msgid "" "result in the same error." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " "company RUT + user ID. For example `2012188549JOHNSMITH`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -40056,89 +43657,89 @@ msgid "" "or blank customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" " on your database, please verify your credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -40146,40 +43747,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -40190,7 +43791,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -40206,8 +43807,8 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 @@ -40224,43 +43825,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -40268,10 +43863,12 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 @@ -40299,30 +43896,27 @@ msgstr "" msgid ":guilabel:`Last Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " "last digits of the TIN, or else it can be left as `00000`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -40332,13 +43926,13 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" @@ -40346,26 +43940,26 @@ msgstr "" msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -40373,34 +43967,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -40411,7 +44002,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -40420,46 +44012,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -40467,12 +44068,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Rumunia" @@ -40533,11 +44207,6 @@ msgid "" "declaration (including inventory) are not yet supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Firma" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -40858,10 +44527,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -41285,6 +44950,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -42476,41 +46146,75 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 -msgid "Only UK-based companies can submit reports to HMRC." +msgid "Allows sending the Monthly return to |HMRC|" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " "Chart of Accounts` to access it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -42518,46 +46222,46 @@ msgid "" ":guilabel:`Import (recommended)` your initial balances." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -42574,28 +46278,28 @@ msgid "" " HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -42605,106 +46309,106 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -42712,61 +46416,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -42777,11 +46481,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -42790,53 +46494,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -45973,38 +49953,33 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -46019,46 +49994,46 @@ msgstr "" msgid "Settlement batch of an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " "`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -46068,32 +50043,32 @@ msgid "" "sheets and paste it into the empty lines." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " "sheet." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -46101,25 +50076,25 @@ msgid "" " eCheck.Net Settlement Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " "description." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -46129,41 +50104,41 @@ msgstr "" msgid "Chargeback description" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " "Import to CSV`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " "format." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -46171,7 +50146,7 @@ msgid "" "Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/pl/LC_MESSAGES/general.po b/locale/pl/LC_MESSAGES/general.po index d011ab25e..df49d009f 100644 --- a/locale/pl/LC_MESSAGES/general.po +++ b/locale/pl/LC_MESSAGES/general.po @@ -7,17 +7,17 @@ # Tomasz Leppich , 2024 # Dariusz Żbikowski , 2024 # Tadeusz Karpiński , 2024 -# Marta Wacławek, 2024 # Wil Odoo, 2024 +# Marta Wacławek, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Marta Wacławek, 2025\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -329,7 +329,7 @@ msgstr "" #: ../../content/applications/general/companies.rst:107 msgid "Branches" -msgstr "" +msgstr "Oddziały" #: ../../content/applications/general/companies.rst:109 msgid "" @@ -5049,7 +5049,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5061,13 +5061,13 @@ msgid "" "`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5077,13 +5077,13 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5092,11 +5092,11 @@ msgid "" "serves as the :guilabel:`Password` in the Odoo configuration." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -5110,7 +5110,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -5119,14 +5119,14 @@ msgid "" "adding the domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " "users' email addresses can be configured." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -5134,31 +5134,31 @@ msgid "" "is configured to send from the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -5166,7 +5166,7 @@ msgid "" "the trusted sender can be activated." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -5174,15 +5174,15 @@ msgid "" "domain of the sender." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -5190,11 +5190,11 @@ msgid "" "able to receive the verification email and verify the accounts." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -5204,19 +5204,19 @@ msgid "" "section. Then, click on :guilabel:`Add domain` to add the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -5229,11 +5229,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -5243,11 +5243,11 @@ msgid "" "these into the corresponding fields in the TXT record." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -5256,14 +5256,14 @@ msgid "" ":guilabel:`Validate`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " "information and clicking on :guilabel:`Manage`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -5274,7 +5274,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -5286,11 +5286,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -5299,7 +5299,7 @@ msgid "" ":guilabel:`Create` button." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -5309,7 +5309,7 @@ msgid "" "even though Mailjet may not require it." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -5318,7 +5318,7 @@ msgid "" "Settings`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -5329,53 +5329,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integracje" @@ -12174,93 +12127,111 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" +msgid "LDAP authentication" msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" +msgid "Fill in the fields:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" #: ../../content/applications/general/users/portal.rst:3 diff --git a/locale/pl/LC_MESSAGES/hr.po b/locale/pl/LC_MESSAGES/hr.po index 12ea1bed7..50dfb94e9 100644 --- a/locale/pl/LC_MESSAGES/hr.po +++ b/locale/pl/LC_MESSAGES/hr.po @@ -9,16 +9,16 @@ # Karol Rybak , 2024 # Wil Odoo, 2024 # Andrzej Gerasimuk, 2024 -# Marta Wacławek, 2024 +# Marta Wacławek, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Marta Wacławek, 2025\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2328,7 +2328,7 @@ msgstr "" #: ../../content/applications/hr/attendances/hardware.rst:3 msgid "Hardware" -msgstr "" +msgstr "Hardware" #: ../../content/applications/hr/attendances/hardware.rst:5 msgid "" @@ -3599,7 +3599,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Życiorys" @@ -5033,7 +5033,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9861,7 +9861,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Wynagrodzenie" @@ -9888,44 +9888,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Księgowość" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9933,19 +9933,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9955,24 +9955,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Urlop" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9980,52 +9980,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Umowy" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10033,11 +10033,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Szablony" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10046,20 +10046,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10068,40 +10068,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10109,56 +10109,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10168,17 +10168,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10187,7 +10187,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10195,21 +10195,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10222,60 +10222,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10284,7 +10284,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10295,12 +10295,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10308,15 +10308,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10324,14 +10324,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10343,29 +10343,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10373,7 +10373,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10384,50 +10384,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10437,11 +10437,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10450,39 +10450,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10490,14 +10490,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10508,11 +10508,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10522,11 +10522,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10534,21 +10534,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10560,17 +10560,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10578,7 +10578,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10587,13 +10587,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10604,15 +10604,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Wynagrodzenie" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10622,7 +10622,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10632,19 +10632,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10656,53 +10656,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10711,7 +10711,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10722,13 +10722,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10739,13 +10739,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10756,11 +10756,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10770,14 +10770,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10785,7 +10785,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10793,13 +10793,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10808,7 +10808,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10818,7 +10818,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10826,26 +10826,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10854,17 +10854,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Struktury" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10872,13 +10872,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10889,7 +10889,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10901,12 +10901,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Reguły" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10914,35 +10914,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10950,38 +10950,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10991,15 +10991,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Warunki" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11008,11 +11008,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Obliczenia" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11020,54 +11020,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11076,11 +11076,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11094,14 +11094,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11113,12 +11113,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11128,7 +11128,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11137,11 +11137,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11149,7 +11149,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11161,7 +11161,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11169,7 +11169,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11177,29 +11177,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11210,7 +11210,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11219,52 +11219,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11275,17 +11275,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11294,14 +11294,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11309,43 +11309,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11353,7 +11353,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11361,47 +11361,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11409,17 +11409,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11433,25 +11433,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11459,7 +11459,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11468,13 +11468,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11487,50 +11487,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11538,11 +11538,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11551,23 +11551,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11575,13 +11575,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11589,7 +11589,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11600,23 +11600,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Stanowiska" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11624,13 +11624,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11640,50 +11640,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20687,41 +20687,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20729,7 +20729,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20738,7 +20738,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20747,7 +20747,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20755,20 +20755,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20778,40 +20778,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20819,40 +20819,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -20865,11 +20832,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -20878,7 +20936,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -20886,7 +20944,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -20895,26 +20953,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -20923,21 +20981,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/pl/LC_MESSAGES/inventory_and_mrp.po b/locale/pl/LC_MESSAGES/inventory_and_mrp.po index 6321c4f0b..1fd3aa7ad 100644 --- a/locale/pl/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/pl/LC_MESSAGES/inventory_and_mrp.po @@ -4,21 +4,22 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Piotr Strębski , 2024 +# Piotr Strebski , 2024 # Tadeusz Karpiński , 2024 # Tiffany Chang, 2024 # Maksym , 2024 -# Wil Odoo, 2024 -# Marta Wacławek, 2024 +# Marta Wacławek, 2025 +# Tadeusz Karpiński , 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1205,6 +1206,7 @@ msgid "(02)(\\\\d{14})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Opakowania" @@ -1473,7 +1475,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Typ opakowania" @@ -3257,6 +3259,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Magazynowanie" @@ -3276,20 +3279,395 @@ msgstr "" msgid "Product management" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Porównanie" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Jednostka miary" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Paczki" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Cel" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Elastyczność" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Nie dostępny/e" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3361,33 +3739,53 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 -msgid "Pack items" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 +msgid "Pack items" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " "line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3398,13 +3796,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3412,15 +3810,15 @@ msgid "" " then select :guilabel:`Create...`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3428,42 +3826,42 @@ msgid "" ":guilabel:`Confirm` to close the window." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " "in that newly-created package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " "in the :guilabel:`Destination Package` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3471,39 +3869,39 @@ msgid "" "shipping costs." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " ":guilabel:`Width`, and :guilabel:`Height`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -3511,31 +3909,31 @@ msgid "" "form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " "at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -3544,11 +3942,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -3562,51 +3960,51 @@ msgid "" "Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" " so opens the package form, which contains the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " "available at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -3617,24 +4015,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -3958,411 +4356,608 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" +msgid "" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 -msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Pomocniczy" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Usługa" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Tak" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Nie" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" +msgid "Tracked vs. untracked goods" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Śledzony" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Tak" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Nie" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." +":ref:`Appears on inventory reports `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Uzupełnianie zapasów" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Produkcja" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 @@ -4571,12 +5166,6 @@ msgid "" "of Measure\": `Units`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Uzupełnianie zapasów" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -5622,6 +6211,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -7085,7 +7680,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:3 msgid "Lot numbers" -msgstr "" +msgstr "Numery partii" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:10 msgid "" @@ -7819,7 +8414,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:3 msgid "Serial numbers" -msgstr "" +msgstr "Numery seryjne" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:5 msgid "" @@ -8135,7 +8730,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:200 msgid "Generate Serials/Lots" -msgstr "" +msgstr "Generuj numery serii/partii" #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:202 msgid "" @@ -12473,7 +13068,7 @@ msgstr "Najbliższa lokacja" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:93 msgid "Least Packages" -msgstr "" +msgstr "Najmniejsza ilość opakowań" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:95 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:96 @@ -14566,7 +15161,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -16040,7 +16635,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -16774,7 +17369,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:60 msgid "Return slip" -msgstr "" +msgstr "Karta zwrotu" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/print_on_validation.rst:62 msgid "" @@ -17254,7 +17849,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "" @@ -18428,19 +19023,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -18448,7 +19043,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -18456,26 +19051,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -18483,36 +19078,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -18522,29 +19117,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -18557,7 +19152,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -18565,7 +19160,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -18575,7 +19170,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -18585,18 +19180,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -18606,17 +19201,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -18624,11 +19219,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -18642,28 +19237,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -18672,12 +19267,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -18687,7 +19282,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -18695,7 +19290,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -18703,17 +19298,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -18721,28 +19316,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -18750,11 +19345,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -18767,7 +19362,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -18776,7 +19371,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -18788,7 +19383,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -20428,6 +21023,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -22412,10 +23011,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -25806,10 +26401,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Produkcja" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -26570,7 +27161,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -27428,10 +28019,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/pl/LC_MESSAGES/marketing.po b/locale/pl/LC_MESSAGES/marketing.po index 7b7dfd495..e690d08eb 100644 --- a/locale/pl/LC_MESSAGES/marketing.po +++ b/locale/pl/LC_MESSAGES/marketing.po @@ -11,7 +11,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" @@ -1505,29 +1505,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1535,165 +1539,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/pl/LC_MESSAGES/sales.po b/locale/pl/LC_MESSAGES/sales.po index e463189dc..b100dd43d 100644 --- a/locale/pl/LC_MESSAGES/sales.po +++ b/locale/pl/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Marta Wacławek, 2024\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" @@ -945,7 +945,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -7485,11 +7485,18 @@ msgid "" "the quantity of returned products." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -7501,39 +7508,39 @@ msgid "" "orders" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " ":guilabel:`Confirm`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -7547,35 +7554,35 @@ msgstr "" msgid "How to close a POS session." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " ":guilabel:`Ok` on the :guilabel:`Payments Difference` screen." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -7803,36 +7810,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -10784,6 +10770,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "" @@ -20543,10 +20599,9 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 diff --git a/locale/pl/LC_MESSAGES/services.po b/locale/pl/LC_MESSAGES/services.po index 94c986234..21a177f6d 100644 --- a/locale/pl/LC_MESSAGES/services.po +++ b/locale/pl/LC_MESSAGES/services.po @@ -6,16 +6,16 @@ # Translators: # Tiffany Chang, 2024 # Marta Wacławek, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -668,223 +668,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -896,7 +695,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" @@ -4353,6 +4152,212 @@ msgid "" "`" msgstr "" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Etapy" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planowanie" @@ -5150,6 +5155,69 @@ msgid "" " **group of people**, or other." msgstr "" +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5633,7 +5701,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/pl/LC_MESSAGES/websites.po b/locale/pl/LC_MESSAGES/websites.po index 22a1e386d..90263e5e2 100644 --- a/locale/pl/LC_MESSAGES/websites.po +++ b/locale/pl/LC_MESSAGES/websites.po @@ -6,17 +6,17 @@ # Translators: # Maja Stawicka , 2024 # Tadeusz Karpiński , 2024 -# Wil Odoo, 2024 # Marta Wacławek, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Marta Wacławek, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -746,7 +746,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr "" @@ -820,126 +819,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "Dostawa" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Odbiór w sklepie" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1331,6 +1390,21 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "" @@ -2088,6 +2162,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -6891,7 +6969,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "" @@ -6902,7 +6980,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "" @@ -6942,8 +7020,9 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 @@ -6969,17 +7048,172 @@ msgid "" "`wwww.yourdomain.com`." msgstr "" +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 -msgid "Map a domain name to an Odoo database" +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:199 msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 +msgid "Map a domain name to an Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 +msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -6987,7 +7221,7 @@ msgid "" "not private\"*." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -6995,20 +7229,20 @@ msgid "" "screenshots of your CNAME records." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7019,69 +7253,69 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " "web address rather than the non-secure *http://* protocol." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " "and ACME protocol `_." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` section." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " "links, etc.)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7089,7 +7323,7 @@ msgid "" "Administration)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7100,7 +7334,7 @@ msgid "" "and `True` as the :guilabel:`Value`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7110,35 +7344,35 @@ msgid "" "protocol `https://` (or `http://`) and *not* end with a slash (`/`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7146,13 +7380,13 @@ msgid "" "`https://www.yourdomain.com`) and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7160,7 +7394,7 @@ msgid "" "console/welcome>`_ to fix the issue." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -7760,7 +7994,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "" @@ -7935,31 +8169,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Język domyślny" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -7967,36 +8201,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8005,18 +8239,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8024,7 +8258,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8034,7 +8268,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8042,23 +8276,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8066,30 +8302,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -9949,11 +10185,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/pt_BR/LC_MESSAGES/administration.po b/locale/pt_BR/LC_MESSAGES/administration.po index f3755b8d2..bd2984a9f 100644 --- a/locale/pt_BR/LC_MESSAGES/administration.po +++ b/locale/pt_BR/LC_MESSAGES/administration.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -10177,13 +10177,9 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" -"No caso de um problema com sua base de dados de produção, você pode " -"solicitar a assistência da Odoo acessando a página `Suporte e selecionando " -"\"Problema relacionado a um upgrade futuro (estou testando um upgrade)\" " -"`_." #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" diff --git a/locale/pt_BR/LC_MESSAGES/finance.po b/locale/pt_BR/LC_MESSAGES/finance.po index 0c3221631..5b6ac5143 100644 --- a/locale/pt_BR/LC_MESSAGES/finance.po +++ b/locale/pt_BR/LC_MESSAGES/finance.po @@ -7,7 +7,6 @@ # Marcelo Costa , 2024 # grazziano , 2024 # Marcos Rodrigues, 2024 -# Jonas Vieira de Souza, 2024 # braydon ehnes, 2024 # Martin Trigaux, 2024 # Luis Gustavo Almeida , 2024 @@ -17,17 +16,18 @@ # a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2024 # Luis Felipe Miléo , 2024 # Marcel Savegnago , 2024 -# Wil Odoo, 2024 -# Maitê Dietze, 2024 +# Jonas Vieira de Souza, 2025 +# Maitê Dietze, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Maitê Dietze, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -237,6 +237,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Relatórios" @@ -676,7 +677,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -691,8 +692,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -706,14 +706,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -727,13 +728,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2685,6 +2687,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Pagamentos em lote" @@ -5259,143 +5262,104 @@ msgstr "" " de crédito ou contas de fornecedores, é uma das aplicações do EDI." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "O Odoo suporta, entre outros, os seguintes formatos." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Nome do formato" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Aplicações" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Todos os clientes" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Empresas italianas" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Empresas mexicanas" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Empresas peruanas" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Empresas espanholas" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Empresas colombianas" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "Autoridade fiscal egípcia" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Empresas egípcias" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Empresas indianas" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Netherlands)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Empresas holandesas" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Empresas norueguesas" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Empresas de Cingapura" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"O formato **Factur-X (CII)** permite verificações de validação na fatura e " -"gera arquivos compatíveis com PDF/A-3." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" -"Todo PDF gerado pelo Odoo inclui um arquivo XML **Factur-X** integrado." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -5403,7 +5367,7 @@ msgstr "" "Por padrão, o formato disponível na janela :ref:`enviar " "` depende do país de seu cliente." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -5419,11 +5383,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "Selecionar um formato EDI para um cliente específico" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "Faturamento eletrônico nacional" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -5440,7 +5404,7 @@ msgstr "" "suas faturas. Nesse caso, é possível definir um formato padrão de " "faturamento eletrônico para seu diário de vendas." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -5451,11 +5415,11 @@ msgstr "" ":guilabel:`Configurações avançadas` e ative os formatos necessários para " "esse diário." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Geração de faturas eletrônicas" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -5473,11 +5437,12 @@ msgstr "" "A opção Peppol está marcada e um arquivo XML de faturamento eletrônico é " "anexado ao e-mail." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -5491,7 +5456,7 @@ msgstr "" "(conectores à rede Peppol) permitem que as empresas troquem documentos " "eletrônicos." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -5501,7 +5466,7 @@ msgstr "" "Publisher)`, permitindo transações de faturamento eletrônico sem a " "necessidade de enviar faturas e contas por e-mail ou correio." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -5509,12 +5474,12 @@ msgstr "" "Se ainda não feito, :ref:`instale ` o módulo " ":guilabel:`Peppol` (`account_peppol`)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" "O registro do Peppol é **gratuito** e está disponível no Odoo Community" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -5522,7 +5487,7 @@ msgstr "" "Você pode enviar **Faturas do cliente** e **Notas de crédito** e receber " "**Reembolsos** e **Contas de fornecedores** via Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -5555,11 +5520,11 @@ msgstr "" " Suécia, Eslovênia, Eslováquia, São Marino, Turquia, Santa Sé (Estado da " "Cidade do Vaticano)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Inscrição" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -5571,7 +5536,7 @@ msgstr "" ":guilabel:`Habilitar PEPPOL` e, em seguida, **salve manualmente**. Clique em" " :guilabel:`Iniciar envio via Peppol` para abrir o formulário de registro." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -5584,7 +5549,7 @@ msgstr "" msgid "Peppol registration button" msgstr "Botão de registro da Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5600,7 +5565,7 @@ msgstr "" "sua base de dados Odoo e receber outros documentos em outro software, " "registre-se como um **remetente**." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." @@ -5608,7 +5573,7 @@ msgstr "" "Você sempre pode se registrar como remetente primeiro e se registrar para " "receber documentos depois." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5620,11 +5585,11 @@ msgstr "" msgid "Peppol registration form" msgstr "Formulário de registro do Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "Preencha as seguintes informações:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5636,7 +5601,7 @@ msgstr "" " migração` do provedor anterior (o campo fica visível depois que você marca " "a caixa de seleção)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5648,7 +5613,7 @@ msgstr "" " esse campo com o código EAS mais usado em seu país. Por exemplo, o código " "EAS preferido pela maioria das empresas na Bélgica é `0208`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." @@ -5656,7 +5621,7 @@ msgstr "" ":guilabel:`Endpoint`: geralmente é um número de registro da empresa ou um " "número de identificação fiscal." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." @@ -5664,7 +5629,7 @@ msgstr "" ":guilabel:`Telefone`: número de telefone, incluindo o código do país (ex.: " "`+32` na Bélgica)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." @@ -5672,7 +5637,7 @@ msgstr "" ":guilabel:`E0mail`: o e-mail que o Odoo pode usar para entrar em contato com" " você em relação ao seu registro no Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." @@ -5681,7 +5646,7 @@ msgstr "" "se registrar no modo :guilabel:`Demo`. Caso contrário, selecione " ":guilabel:`Ao vivo`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." @@ -5689,7 +5654,7 @@ msgstr "" "Ao selecionar :guilabel:`Demo`, o Odoo trata tudo como simulação. Não há " "envio, recebimento ou verificação de parceiros." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5712,7 +5677,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Parâmetro do modo de teste Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -5720,7 +5685,7 @@ msgstr "" "`Peppol EAS - Comissão Europeia `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -5730,7 +5695,7 @@ msgstr "" "`_ (abra a página \"Participant" " Identifier Schemes\" como HTML)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5746,7 +5711,7 @@ msgstr "" msgid "phone validation" msgstr "validação do telefone" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5762,7 +5727,7 @@ msgstr "" "alterado para :guilabel:`Pode enviar, registro pendente para receber`. Nesse" " caso, ele deverá ser ativado automaticamente em um dia." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." @@ -5770,7 +5735,7 @@ msgstr "" "Em seguida, defina o diário padrão para receber contas de fornecedores no " ":guilabel:`Diário de faturas recebidas`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5782,7 +5747,7 @@ msgstr "" "Técnico --> Ações programadas` e procure a ação :guilabel:`PEPPOL: atualizar" " o status do participante`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5794,7 +5759,7 @@ msgstr "" msgid "receiver application" msgstr "aplicativo receptor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." @@ -5802,7 +5767,7 @@ msgstr "" "Todas as faturas e contas de fornecedores agora podem ser enviadas " "diretamente usando a rede Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." @@ -5810,11 +5775,11 @@ msgstr "" "Para atualizar o e-mail que o Odoo usa para entrar em contato com você, " "modifique o e-mail e clique em :guilabel:`Atualizar detalhes de contato`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "Configurar os serviços do Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5828,11 +5793,11 @@ msgstr "" " padrão, todos os formatos de documentos suportados pelo Odoo estão ativados" " (dependendo dos módulos instalados)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "Verificação de contato" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." @@ -5840,7 +5805,7 @@ msgstr "" "Antes de enviar uma fatura a um contato que usa a rede Peppol, é necessário " "verificar se ele também está registrado como participante da Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5861,7 +5826,7 @@ msgstr "" msgid "verify contact registration" msgstr "verificar registro de contato" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5871,7 +5836,7 @@ msgstr "" "base nas informações disponíveis para um contato, é melhor confirmar esses " "detalhes diretamente com o contato." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5884,7 +5849,7 @@ msgstr "" "clientes que quer verificar e, em seguida, clique em :menuselection:`Ações " "--> Verificar Peppol`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5899,11 +5864,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "verificar contato formato ubl" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "Enviar faturas" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5922,7 +5887,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Enviar fatura por peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5939,7 +5904,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Filtrar faturas prontas para Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5953,7 +5918,7 @@ msgstr "" msgid "Peppol message status" msgstr "Status da mensagem do Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -5964,7 +5929,7 @@ msgstr "" "opcionais, acessíveis no canto superior direito da visualização da lista de " "faturas." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5980,11 +5945,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Recuperar status da fatura do Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "Receber contas de fornecedores" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5998,7 +5963,7 @@ msgstr "" msgid "peppol receive bills" msgstr "receber contas por peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -6012,6 +5977,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Recuperar contas do Peppol" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "Aviso Legal" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "Código QR EPC" @@ -6326,12 +8030,6 @@ msgstr "" "criar rascunhos de faturas:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -6446,6 +8144,7 @@ msgstr "" "acionada assim que o pagamento for recebido." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Contratos" @@ -7030,7 +8729,7 @@ msgstr "Conta" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Débito" @@ -7042,7 +8741,7 @@ msgstr "Débito" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Crédito" @@ -7523,7 +9222,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -7547,7 +9246,6 @@ msgstr "" ":doc:`Clique aqui ` para obter mais informações sobre impostos." #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Plano de contas" @@ -7999,8 +9697,8 @@ msgstr "US$ 0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -8048,8 +9746,8 @@ msgstr "US$ 144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -8358,7 +10056,7 @@ msgstr "-1 * US$ 12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -8964,7 +10662,7 @@ msgstr "Devolva para receber 10 dólares de volta." #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -9420,6 +11118,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -13035,51 +14741,51 @@ msgid "" " and fill in the required information:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -13090,29 +14796,29 @@ msgstr "" msgid "create an analytic plan" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -13120,89 +14826,89 @@ msgid "" " account is selected;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " ":guilabel:`New` to add a subplan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -13216,17 +14922,17 @@ msgstr "" msgid "create a distribution template" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -13234,19 +14940,19 @@ msgid "" " to automatically apply:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -13254,13 +14960,13 @@ msgid "" " will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -13268,18 +14974,18 @@ msgid "" "distribution will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -13287,7 +14993,7 @@ msgid "" "automatically on the entry." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -13298,176 +15004,308 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Orçamentos" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Caso de uso" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" +msgid "" +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 -msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" +msgid "open budget with committed, achieved, and theoretical amounts" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Verifique seu orçamento" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 @@ -13536,6 +15374,7 @@ msgid "Create Menu Item button." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Variantes" @@ -14786,7 +16625,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Pré-requisitos" @@ -14937,7 +16776,7 @@ msgid ":doc:`../taxes`" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr "" @@ -15252,6 +17091,7 @@ msgid "Basic options" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "" @@ -15343,7 +17183,7 @@ msgid "1,000" msgstr "1.000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -15415,6 +17255,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Ativo" @@ -15514,6 +17355,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -15855,7 +17698,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -16129,55 +17971,50 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -16185,137 +18022,137 @@ msgid "" "creating a basic company profile:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Configuração do Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " ":guilabel:`Brazil`. Then, click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -16324,43 +18161,44 @@ msgid "" ":guilabel:`Update Info` to open a separate page to update company details." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -16368,11 +18206,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -16386,8 +18225,9 @@ msgstr "" msgid "Name" msgstr "Nome" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -16399,6 +18239,7 @@ msgstr "Nome" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -16412,10 +18253,12 @@ msgstr "Nome" msgid "Technical name" msgstr "Nome técnico" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -16423,11 +18266,12 @@ msgstr "Nome técnico" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -16441,148 +18285,148 @@ msgstr "Nome técnico" msgid "Description" msgstr "Descrição" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax Brasil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -16590,25 +18434,25 @@ msgid "" ":guilabel:`Amazon/Avatax Bridge`, respectively." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -16617,7 +18461,7 @@ msgid "" "are entered in." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -16628,14 +18472,14 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -16644,18 +18488,18 @@ msgid "" "production.html>`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Credenciais" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -16664,13 +18508,13 @@ msgid "" "listed first." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -16678,7 +18522,7 @@ msgid "" "management portal." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -16691,54 +18535,54 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -16747,11 +18591,11 @@ msgid "" "the three minimum required fields." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -16759,7 +18603,7 @@ msgid "" "button appears directly below the :guilabel:`Address`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -16773,7 +18617,7 @@ msgid "" "Address\" highlighted." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -16781,11 +18625,11 @@ msgid "" "This only occurs upon tax calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -16793,18 +18637,18 @@ msgid "" "the *AvaTax* application programming interface (API)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -16812,18 +18656,18 @@ msgid "" "*AvaTax's* fiscal position configuration page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -16833,7 +18677,7 @@ msgid "" "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -16843,31 +18687,31 @@ msgid "" "contact to set the fiscal position on." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -16875,21 +18719,22 @@ msgid "" " (CPA) for specific guidance on setting both accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "Clique em :guilabel:`Salvar` para implementar as alterações." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -16898,11 +18743,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -16916,11 +18761,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -16931,7 +18776,7 @@ msgid "" "More...` to find one that is not listed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -16941,22 +18786,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -17272,8 +19117,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -18349,6 +20196,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "Contas do fornecedor" @@ -19350,6 +21198,7 @@ msgid "`Our Privacy Policy `_" msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -20484,7 +22333,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Definições" @@ -21010,6 +22858,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Financeiro" @@ -21034,7 +22883,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -21513,6 +23362,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -23108,10 +24958,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Produtos" @@ -23125,7 +24976,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "" @@ -23349,1631 +25200,2648 @@ msgstr "" msgid "Australia" msgstr "Austrália" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Nome do módulo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Módulos" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 -msgid ":guilabel:`Australia - Payroll`" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:27 -msgid "`l10n_au_hr_payroll`" +msgid ":guilabel:`Australia - Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." +msgid "`l10n_au_hr_payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 -msgid ":guilabel:`Australia - Payroll with Accounting`" +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 -msgid "`l10n_au_hr_payroll_account`" +msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +msgid "`l10n_au_hr_payroll_account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" +msgid ":guilabel:`Employment Hero Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" +msgid "Default GST rates" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Mapeamento de impostos" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Mercadorias" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Serviços" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" +msgid "GST Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Compras" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" +msgid "10% PRIV" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" +msgid "GST Free Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" +msgid "0% GST Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" +msgid "100% ONLY" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "Inativo" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" +msgid "BAS report example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" +msgid "GST grids example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Fechamento" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 -msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." +msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." +msgid "BAS report tax groups" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." +msgid "BAS report tax payment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" +msgid "TPAR fiscal position on a vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." +msgid "Remittance advice example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " "file for batch processing, which can be submitted to all Australian banks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Envio com Starshipit" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 +msgid "" +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " +"`_ and `AsiaPay " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 +msgid "" +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " +"**EFTPOS** payment solution in Australia." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " -"`_ and `AsiaPay " -"`_ payment providers." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " -"**EFTPOS** payment solution in Australia." +"`Stripe.com terminal documentation `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" +msgid "Employee settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" +msgid "" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 -msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" +"Employee private information tab for the Australian payroll localization" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "…" +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" +msgid "Super accounts and funds" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" +msgid "Australia tab of a contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 +msgid ":guilabel:`Salary sacrifice`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." +msgid "Example of a running contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" +msgid "Regular" +msgstr "Comum" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" +msgid "Steps to generate payslips" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" +msgid "Worked days and other inputs of a payslip" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" +msgid "" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" +msgid "Submit payroll data to the ATO" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Ajustes" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Folga" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "Outros tipos de entrada" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "Tipos de registro de trabalho" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -25067,6 +27935,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "" @@ -25101,6 +27970,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`País`" @@ -25109,6 +27979,8 @@ msgstr ":guilabel:`País`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Telefone`." @@ -25269,6 +28141,15 @@ msgid "" ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -25368,6 +28249,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -25892,6 +28777,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -25970,62 +28856,66 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "On-Premise" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Certificado" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -26033,52 +28923,52 @@ msgid "" "differently from a non-certified POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -26087,7 +28977,7 @@ msgid "" ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -26095,17 +28985,17 @@ msgid "" ":guilabel:`Work Out` to clock out at the end of the session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -26114,7 +29004,7 @@ msgid "" "verify that all revenue is declared." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ to order one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "um RS-232 serial-pelo-adaptor USB por FDM" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "uma impressora de recibos" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "módulo caixa preta" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -26162,7 +29052,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -26177,25 +29067,25 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -26203,19 +29093,19 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -26227,7 +29117,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -26235,17 +29125,17 @@ msgid "" "Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -26414,6 +29304,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nome`" @@ -26425,6 +29316,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -26432,6 +29324,7 @@ msgstr "No campo :guilabel:`Rua`, digite o nome da rua e o número." #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" "No campo :guilabel:`Complemento`, digite o bairro e informações adicionais " @@ -26936,6 +29829,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -27355,6 +30249,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`Emitir uma nota de débito `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "Cancelamento da fatura" @@ -28230,11 +31125,6 @@ msgid "" "tutorial-localizacion-de-chile-131>`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Módulos" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -28353,6 +31243,7 @@ msgid ":guilabel:`Address`:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr "" @@ -28642,7 +31533,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "" @@ -29190,7 +32081,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Erros comuns" @@ -29973,7 +32864,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -31477,10 +34368,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "" @@ -33253,10 +36140,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -33285,14 +36173,6 @@ msgstr "" msgid "How does the API work?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -33351,11 +36231,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" +#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:20 +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -33363,13 +36243,13 @@ msgid "" "enables the import of existing FEC files from older software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -33388,16 +36268,16 @@ msgid "" "User Interface. Odoo makes those entries (RAN) useless." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -33405,435 +36285,435 @@ msgid "" "predetermined order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Nome do campo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Usar" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Formato" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Número da conta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Rótulo da conta" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Flutuante" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Valor" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Caractere" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Contas" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -33841,25 +36721,25 @@ msgid "" "codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " "that the accounting entry is going to be reconciled with another one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -33867,11 +36747,11 @@ msgid "" "the import of the move lines requires it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -33879,108 +36759,108 @@ msgid "" "Account templates. Also, the *reconcile* flag is also computed this way." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Código" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Modelo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -34022,135 +36902,135 @@ msgstr "" msgid "`general`: for everything else." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Movimentações" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Total" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Porcentagem" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Parceiros" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " "the move, named *Import rounding difference*, targeting the accounts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -34159,7 +37039,7 @@ msgid "" " creation of balanced moves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -34167,59 +37047,59 @@ msgid "" "and date creates a new move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Exportar" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " "sure it is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Relatórios de contabilidade franceses" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -34227,23 +37107,213 @@ msgstr "" "Se você instalou a contabilidade francesa, terá acesso a alguns relatórios " "contábeis específicos da França:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "Bilan compatível" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Declaração de renda" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "Plano Fiscal da França" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "Obtenha a certificação antifraude de VAT com Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -34258,25 +37328,25 @@ msgstr "" "diante, por meio de um módulo e um certificado de conformidade para " "download." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "Alguns de seus clientes são pessoas físicas (B2C)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." @@ -34284,15 +37354,15 @@ msgstr "" "Esta regra se aplica a empresas de qualquer porte. Os autoempresários estão " "isentos de IVA e, portanto, não são afetados." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Obtenha a certificação Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "Tornar-se compatível com o Odoo é muito fácil." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -34303,15 +37373,15 @@ msgid "" "service provider." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -34319,7 +37389,7 @@ msgid "" " then searching for *l10n_fr_pos_cert*, and installing the module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -34332,7 +37402,7 @@ msgstr "" "menus: `Configurações -> Usuários & Empresas -> Empresas`. Selecione um país" " da lista; Não crie um novo país." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -34340,7 +37410,7 @@ msgstr "" "Baixe o certificado de conformidade obrigatório entregue pela Odoo SA `aqui " "` __." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -34348,7 +37418,7 @@ msgid "" "List* in the top-menu." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." @@ -34356,7 +37426,7 @@ msgstr "" "Caso você execute o Odoo localmente, é necessário atualizar a instalação e " "reiniciar o servidor com antecedência." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -34372,15 +37442,15 @@ msgstr "" "e clique em *Upgrade*. Finalmente, certifique-se de que o seguinte módulo " "*l10n_fr_sale_closing* esteja instalado." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "Recursos antifraude" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "O módulo antifraude apresenta os seguintes recursos:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" @@ -34389,13 +37459,13 @@ msgstr "" "modificar dados-chave de pedidos de PDV, faturas e lançamentos contábeis " "manuais;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" "** Segurança **: algoritmo de encadeamento para verificar a " "inalterabilidade;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." @@ -34403,18 +37473,18 @@ msgstr "" "** Armazenamento **: fechamentos de vendas automáticos com cálculo do " "período e totais acumulados (diário, mensal, anual)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "Inalterabilidade" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." @@ -34422,18 +37492,18 @@ msgstr "" "Se você administrar um ambiente com várias empresas, apenas os documentos " "dessas empresas serão afetados." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Segurança" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -34447,7 +37517,7 @@ msgstr "" "iniciais. Em caso de falha, o sistema aponta o primeiro documento corrompido" " registrado no sistema." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -34455,11 +37525,11 @@ msgid "" ":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Armazenamento" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -34471,7 +37541,7 @@ msgstr "" "de vendas do período, bem como os totais gerais acumulados desde a primeira " "entrada de vendas registrada no sistema." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -34479,19 +37549,19 @@ msgstr "" "Os fechamentos podem ser encontrados no menu * Declarações francesas * dos " "aplicativos Ponto de venda, Faturamento e Contabilidade." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" "Para ambientes multiempresas, tais fechamentos são realizados por empresa." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -34504,7 +37574,7 @@ msgstr "" "diariamente, o módulo evita o retorno de uma sessão aberta há mais de 24 " "horas. Essa sessão deve ser encerrada antes de vender novamente." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -34516,23 +37586,23 @@ msgstr "" " de lançamento. Se você registrar uma nova transação de venda para um " "período já fechado, ela será contada no fechamento seguinte." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Responsabilidades" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -34540,7 +37610,7 @@ msgstr "" "Não desinstale o módulo! Se você fizer isso, os hashes serão redefinidos e " "nenhum dos seus dados anteriores terá a garantia de inalterabilidade." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -34550,7 +37620,7 @@ msgstr "" "com a devida diligência. Não é permitida a modificação do código fonte, o " "que garante a inalterabilidade dos dados." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -34559,30 +37629,30 @@ msgstr "" "nas funções do módulo causadas por aplicações de terceiros não certificadas " "pela Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Mais informações" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -36570,6 +39640,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configuração no Odoo" @@ -36597,6 +39668,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Fluxo de trabalho" @@ -37883,10 +40955,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -38598,7 +41666,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -38806,6 +41874,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Quênia" @@ -39305,6 +42532,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Compras" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -39706,7 +42945,342 @@ msgstr "" msgid "Malaysia" msgstr "Malásia" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Empresa" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -42812,7 +46386,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Transportadora" @@ -42963,7 +46537,7 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 @@ -42975,15 +46549,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -42991,45 +46589,45 @@ msgid "" "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operador" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -43037,25 +46635,25 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" @@ -43063,46 +46661,46 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Veículos" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -43112,49 +46710,49 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -43164,7 +46762,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -43175,11 +46773,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -43187,13 +46785,13 @@ msgid "" "no traceability." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -43201,47 +46799,47 @@ msgid "" "result in the same error." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " "company RUT + user ID. For example `2012188549JOHNSMITH`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -43250,89 +46848,89 @@ msgid "" "or blank customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" " on your database, please verify your credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -43340,40 +46938,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -43384,7 +46982,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -43400,8 +46998,8 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 @@ -43418,43 +47016,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -43462,10 +47054,12 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 @@ -43493,30 +47087,27 @@ msgstr "" msgid ":guilabel:`Last Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " "last digits of the TIN, or else it can be left as `00000`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -43526,13 +47117,13 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" @@ -43540,26 +47131,26 @@ msgstr "" msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -43567,34 +47158,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -43605,7 +47193,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -43614,46 +47203,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -43661,12 +47259,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Romênia" @@ -43727,11 +47398,6 @@ msgid "" "declaration (including inventory) are not yet supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Empresa" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -44052,10 +47718,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -44479,6 +48141,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Caso de uso" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -45698,41 +49365,75 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 -msgid "Only UK-based companies can submit reports to HMRC." +msgid "Allows sending the Monthly return to |HMRC|" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " "Chart of Accounts` to access it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -45740,46 +49441,46 @@ msgid "" ":guilabel:`Import (recommended)` your initial balances." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -45796,28 +49497,28 @@ msgid "" " HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -45827,106 +49528,106 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -45934,61 +49635,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -45999,11 +49700,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -46012,53 +49713,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -49195,38 +53172,33 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -49241,46 +53213,46 @@ msgstr "" msgid "Settlement batch of an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " "`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -49290,32 +53262,32 @@ msgid "" "sheets and paste it into the empty lines." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " "sheet." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -49323,25 +53295,25 @@ msgid "" " eCheck.Net Settlement Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " "description." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -49351,41 +53323,41 @@ msgstr "" msgid "Chargeback description" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " "Import to CSV`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " "format." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -49393,7 +53365,7 @@ msgid "" "Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/pt_BR/LC_MESSAGES/general.po b/locale/pt_BR/LC_MESSAGES/general.po index 34f0b26dd..b6bc7d333 100644 --- a/locale/pt_BR/LC_MESSAGES/general.po +++ b/locale/pt_BR/LC_MESSAGES/general.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -6839,7 +6839,7 @@ msgstr "" "Link das definições das APIs SMTP e SEND na seção Remetentes e Domínios do " "Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -6859,7 +6859,7 @@ msgstr "" "configurar o Mailjet no Odoo, o que é abordado na :ref:`última seção " "`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -6867,7 +6867,7 @@ msgstr "" "`Mailjet: Como configurar meus parâmetros SMTP? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -6879,7 +6879,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "Configuração de SMTP do Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -6887,7 +6887,7 @@ msgstr "" "Então, clique no botão giratório :guilabel:`Recuperar suas credenciais de " "API` para recuperar as credenciais da API do Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -6902,11 +6902,11 @@ msgstr "" "secreta`. Copie essa chave em um bloco de notas, pois ela servirá como a " ":guilabel:`Senha` na configuração do Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "Adicionar endereço(s) de remetente verificado(s)" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -6927,7 +6927,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "Adicionar endereços ou domínios de remetente na interface do Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -6941,7 +6941,7 @@ msgstr "" "para a seção :ref:`Adicionar um domínio ` " "para etapas de adição de domínio." -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -6951,7 +6951,7 @@ msgstr "" " enviando e-mails por servidores do Mailjet devem ser configurados ou os " "domínios dos endereços de e-mail dos usuários podem ser configurados." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -6964,7 +6964,7 @@ msgstr "" "endereço de remetente`. Em seguida, adicione o endereço de e-mail que está " "configurado para enviar do domínio personalizado." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -6972,19 +6972,19 @@ msgstr "" "No mínimo, os seguintes endereços de e-mail devem ser configurados no " "provedor e verificados no Mailjet:" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notificaçoes\\@seudomínio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "devolvidos\\@seudomínio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@seudomínio.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -6993,7 +6993,7 @@ msgstr "" "Se não houver um, use o parâmetro do sistema " ":guilabel:`mail.catchall.domain`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -7006,7 +7006,7 @@ msgstr "" "ativação é enviado para o endereço de e-mail e remetente confiável pode ser " "ativado." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -7018,8 +7018,8 @@ msgstr "" "based Message Authentication, Reporting, and Conformance)` no domínio do " "remetente." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -7042,11 +7042,11 @@ msgstr "" "leads. Em seguida, a base de dados poderá receber o e-mail de verificação e " "verificar as contas." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "Adicionar um domínio" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -7063,7 +7063,7 @@ msgstr "" " na seção :guilabel:`Remetentes e Domínios`. Em seguida, clique em " ":guilabel:`Adicionar domínio` para adicionar o domínio personalizado." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -7071,7 +7071,7 @@ msgstr "" "O domínio precisa ser adicionado à conta do Mailjet e, em seguida, validado " "pelo :abbr:`DNS (Domain Name System)`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -7079,7 +7079,7 @@ msgstr "" "Depois disso, preencha a página :guilabel:`Adicionar novo domínio` no " "Mailjet e clique em :guilabel:`Continuar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -7097,11 +7097,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "As informações do registro em TXT a inserir no DNS do domínio." -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "Configuração no DNS do domínio" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -7117,11 +7117,11 @@ msgstr "" "registro em TXT consistem em :guilabel:`Host` e :guilabel:`Valor`. Cole-as " "nos campos correspondentes do registro em TXT." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Retornar às informações da conta Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -7134,7 +7134,7 @@ msgstr "" "conta --> Adicionar endereço ou domínio de remetente`, clique no ícone de " "engrenagem ao lado de :guilabel:`Domínio` e selecione :guilabel:`Validar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -7144,7 +7144,7 @@ msgstr "" "remetente `_ nas informações da " "conta do Mailjet e clicando em :guilabel:`Gerenciar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -7158,7 +7158,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "Verificar o registro de DNS no Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -7174,11 +7174,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "Autenticar o domínio com registros SPF/DKIM no Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Configuração no Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -7192,7 +7192,7 @@ msgstr "" "Em seguida, crie uma nova configuração de servidor de envio clicando no " "botão :guilabel:`Criar`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -7207,7 +7207,7 @@ msgstr "" "`_. É recomendável usar " ":abbr:`SSL`/:abbr:`TLS`, mesmo que o Mailjet não exija isso." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -7221,7 +7221,7 @@ msgstr "" "podem ser encontradas em :menuselection:`Mailjet --> Definições da conta -->" " Definições de API SMTP e SEND`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -7236,73 +7236,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Definições de servidor de envio de e-mail no Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"Para que o recurso de notificações funcione com o Mailjet, há três " -"configurações que precisam ser feitas no Odoo" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -"O :guilabel:`Filtro DE` deve ser definido na configuração do servidor. É " -"recomendado defini-lo como um domínio e não como um endereço de e-mail " -"completo, e deve corresponder ao domínio nas duas etapas seguintes. Para " -"obter mais informações, consulte a :ref:`documentação sobre filtragem DE " -"`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"O parâmetro do sistema :guilabel:`mail.default.from` deve ter o valor " -"`notificaçoes\\@seudomínio.com`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"O parâmetro do sistema :guilabel:`mail.default.from_filter` deve ter o valor" -" `seu domínio.com`. Substitua `seudomínio` pelo domínio personalizado da " -"base de dados do Odoo. Se não houver um, use o parâmetro do sistema " -":guilabel:`mail.catchall.domain`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"Para obter mais informações, consulte a documentação :ref:`Como usar " -"endereços de e-mail exclusivos `." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" -"É possível acessar os :guilabel:`Parâmetros do sistema` ativando o " -":ref:`developer-mode`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"Quando a configuração estiver concluída, a base de dados do Odoo estará " -"pronta para usar o servidor de e-mail Mailjet para envio em massa ou e-mails" -" transacionais." - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integrações" @@ -16437,119 +16370,112 @@ msgstr "" "Os e-mails e documentos serão enviados para o usuário no idioma selecionado." #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "Faça login com LDAP" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" -"Instale o módulo LDAP (Lightweight Directory Access Protocol) em " -"Configurações gerais." #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -"Clique em **Criar** em Configurar o servidor :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -"Caixa de seleção Autenticação LDAP destacada nas configurações de " -"integrações no Odoo." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "Crie um destaque nas configurações do servidor LDAP." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "Escolha a empresa que usará o LDAP." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" -"Selecione o menu suspenso da empresa destacado na configuração do LDAP." - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -"Em **Informações do servidor**, digite o endereço IP do servidor e a porta " -"que ele atende." -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "Marque **Usar TLS** se o servidor for compatível." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -"Definições do servidor LDAP destacadas na configuração do servidor LDAP no " -"Odoo." -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -"Em **Informações de login**, insira o ID e a senha da conta usada para " -"consultar o servidor. Se isso for deixado em branco, o servidor consultará " -"anonimamente." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" -"Informações de login destacadas na configuração do servidor LDAP no Odoo." #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"Em **Parâmetro de processo**, digite o nome de domínio do servidor LDAP na " -"nomenclatura :abbr:`LDAP (Lightweight Directory Access Protocol)` (ex.: " -"``dc=example,dc=com``)." #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "Em **filtro LDAP**, digite ``uid=%s``" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +msgid "Fill in the fields:" msgstr "" -"Parâmetro do processo destacado na configuração do servidor LDAP no Odoo." -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"Em **Informações do usuário**, marque *Criar usuário* se o Odoo deve criar " -"um perfil de usuário na primeira vez que alguém fizer login com o " -":abbr:`LDAP (Lightweight Directory Access Protocol)`." -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" -"Em **Modelo de Usuário**, indique um modelo para os novos perfis criados. Se" -" deixado em branco, o perfil de administrador será usado como modelo." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "" -"Informações do usuário destacadas na configuração do servidor LDAP no Odoo." #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/pt_BR/LC_MESSAGES/hr.po b/locale/pt_BR/LC_MESSAGES/hr.po index 354c685c9..e13b699ef 100644 --- a/locale/pt_BR/LC_MESSAGES/hr.po +++ b/locale/pt_BR/LC_MESSAGES/hr.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -4989,7 +4989,7 @@ msgid "Resumé tab" msgstr "Aba Currículo" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Currículo" @@ -7066,7 +7066,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13684,7 +13684,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "O segundo dos adicionais configurado como bebida gratuita na compra." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Folha de pagamento" @@ -13723,18 +13723,18 @@ msgstr "" "várias configurações de contabilidade, localizações, folgas, alertas e " "holerites são especificadas aqui." -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Financeiro" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" "A seção de contabilidade do menu de configuração está relacionada a três " "opções:" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." @@ -13742,13 +13742,13 @@ msgstr "" ":guilabel:`Lançamentos de folhas de pagamento`: ative essa opção para lançar" " boletos de folha de pagamento na contabilidade." -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" ":guilabel:`Folha de pagamento SEPA`: ative essa opção para criar pagamentos " "SEPA." -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " @@ -13759,11 +13759,11 @@ msgstr "" "os lançamentos contábeis do mesmo período. Isso desativa a geração de " "pagamentos únicos." -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Localizações" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13773,7 +13773,7 @@ msgstr "" "configuradas no Odoo na criação da base de dados e contabilizam todos os " "impostos, taxas e subsídios daquele país específico." -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13786,7 +13786,7 @@ msgstr "" "fornece uma visão detalhada de todos os benefícios oferecidos aos " "funcionários." -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13794,7 +13794,7 @@ msgstr "" "As definições e opções mostradas nesta seção variam, dependendo da " "localização ativada para a base de dados." -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13802,7 +13802,7 @@ msgstr "" "**Não** é recomendado alterar as configurações de localização, a menos que " "seja especificamente necessário." -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13818,7 +13818,7 @@ msgstr "" "empresa, incluindo a sede, seria configurada como sua própria empresa/filial" " usando o método de multiempresas." -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13828,7 +13828,7 @@ msgstr "" "específica, já que os locais das empresas podem variar e estar situados em " "qualquer parte do mundo, onde as regras e leis são diferentes." -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13836,11 +13836,11 @@ msgstr "" "Para obter mais informações, consulte a documentação sobre :doc:`Empresas " "<../general/companies>`, que aborda como configurar empresas." -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Folga" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -13852,7 +13852,7 @@ msgstr "" "Selecione a pessoa responsável pela validação dessas situações específicas " "de folga usando o menu suspenso no campo :guilabel:`Responsável`." -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -13860,7 +13860,7 @@ msgstr "" "O funcionário é pago no dia 15 do mês e no último dia do mês. Normalmente, " "as folhas de pagamento são processadas um dia antes." -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -13870,7 +13870,7 @@ msgstr "" "30, mas esse mesmo funcionário tirar um dia de folga inesperado no dia 31, a" " folga precisa ser registrada." -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -13881,7 +13881,7 @@ msgstr "" "transferido/aplicado ao dia 1º do mês seguinte (o próximo período de " "pagamento)." -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -13891,7 +13891,7 @@ msgstr "" ":guilabel:`Dias` antes do vencimento de um contrato, e o Odoo notificará a " "pessoa responsável sobre o vencimento iminente nesse momento." -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -13902,7 +13902,7 @@ msgstr "" "Odoo notificará a pessoa responsável sobre a expiração iminente nesse " "momento." -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -13910,12 +13910,12 @@ msgstr "" ":guilabel:`Holerite - Exibição em PDF`: ative essa opção para que exibir um" " arquivo PDF no formulário do holerite." -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contratos" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -13927,11 +13927,11 @@ msgstr "" "contrato e criar e visualizar tipos de emprego nessa seção do menu do " "cabeçalho de configuração." -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Modelos" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -13946,7 +13946,7 @@ msgstr "" "*Folha de pagamento*, as alterações também serão refletidas no aplicativo " "*Recrutamento*." -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -13955,7 +13955,7 @@ msgstr "" "Para acessar os modelos de contrato, o módulo *Configurador de salários* " "(`hr_contract_salary`) **deve** ser :ref:`instalado `." -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -13964,7 +13964,7 @@ msgstr "" "navegue até :menuselection:`app Folha de pagamento --> Configuração --> " "Contratos: Modelos\"." -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -13978,7 +13978,7 @@ msgstr "" "formulário do contrato. É possível modificar o modelo de contrato nesse " "formulário. Prossiga para fazer as alterações desejadas no contrato." -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -13988,7 +13988,7 @@ msgstr "" "seguida, insira as informações a seguir no formulário de modelo de contrato " "em branco que é exibido:" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -13998,7 +13998,7 @@ msgstr "" "modelo. Ela deve ser clara e de fácil compreensão, pois esse nome também " "aparece no aplicativo *Recrutamento*." -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -14008,7 +14008,7 @@ msgstr "" "contrato se aplica no menu suspenso. Se for necessário, crie um :ref:`novo " "horário de trabalho `." -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -14016,7 +14016,7 @@ msgstr "" ":guilabel:`Origem do registro de trabalho`: selecione como os registros de " "trabalho são gerados. As opções são:" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -14024,7 +14024,7 @@ msgstr "" ":guilabel:`Horário de trabalho`: os registros de trabalho são gerados com " "base no horário de trabalho selecionado." -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -14037,7 +14037,7 @@ msgstr "" "presença ` para obter informações sobre o registro de " "entrada e saída." -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -14045,7 +14045,7 @@ msgstr "" ":guilabel:`Planejamento`: os registros de trabalho são gerados com base no " "planejamento do funcionário no aplicativo *Planejamento*." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -14053,7 +14053,7 @@ msgstr "" ":guilabel:`Tipo de estrutura salarial`: selecione o :ref:`tipo de estrutura " "salarial ` no menu suspenso." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -14063,7 +14063,7 @@ msgstr "" "o modelo de contrato se aplica. Se estiver em branco, o modelo se aplica a " "todos os departamentos." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -14073,12 +14073,12 @@ msgstr "" "o modelo de contrato se aplica no menu suspenso. Se estiver em branco, o " "modelo se aplica a todas as posições de trabalho." -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" ":guilabel:`Salário na folha de pagamento`: digite o salário mensal no campo." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -14088,7 +14088,7 @@ msgstr "" " A lista é a mesma que a :ref:`Tipos de contratação `." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -14096,7 +14096,7 @@ msgstr "" ":guilabel:`Responsável pelo RH`: com esse modelo, selecione no menu " "suspenso o funcionário responsável pela validação dos contratos." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -14104,7 +14104,7 @@ msgstr "" ":guilabel:`Novo modelo de documento contratual`: selecione um documento " "padrão que um novo funcionário deve assinar para aceitar uma oferta." -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -14117,11 +14117,11 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "Novo formulário de modelo de contrato, com os campos preenchidos." -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "Aba Informações salariais" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -14129,7 +14129,7 @@ msgstr "" ":guilabel:`Tipo de salário`: selecione :guilabel:`Salário fixo` ou " ":guilabel:`Salário por hora` no menu suspenso." -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -14145,7 +14145,7 @@ msgstr "" ":guilabel:`Quinzenalmente`, :guilabel:`Semanalmente` ou " ":guilabel:`Diariamente`." -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -14157,7 +14157,7 @@ msgstr "" "agendado`. Recomenda-se preencher o campo :guilabel:`Custo anual (real)` " "*primeiro*, pois essa entrada atualiza o campo automaticamente." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -14167,7 +14167,7 @@ msgstr "" " custa ao empregador. Quando esse valor é inserido, o :guilabel:`Custo " "mensal (real)` é atualizado automaticamente." -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -14177,7 +14177,7 @@ msgstr "" "preenchido automaticamente depois que o :guilabel:`Custo anual (real)` é " "inserido." -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -14196,11 +14196,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "Aba Informações salariais, com os campos preenchidos." -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "Benefícios antes dos impostos e deduções após os impostos" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -14208,7 +14208,7 @@ msgstr "" "Dependendo das configurações de localização definidas para a empresa, as " "entradas apresentadas nessa seção variam ou podem não aparecer." -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -14216,7 +14216,7 @@ msgstr "" "Por exemplo, algumas entradas podem estar relacionadas a contas de " "aposentadoria, benefícios de plano de saúde e de transporte." -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -14224,11 +14224,11 @@ msgstr "" "Insira os valores monetários ou as porcentagens para especificar quanto do " "salário do funcionário vai para os vários benefícios e/ou deduções." -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "Tipos de contratação" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -14238,7 +14238,7 @@ msgstr "" ":menuselection:`aplicativo Folha de pagamento --> Configuração --> " "Contratos: Tipos de contratação\"." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -14246,7 +14246,7 @@ msgstr "" "Os tipos de contratação são apresentados em uma visualização de lista na " "página :guilabel:`Tipos de contratação`." -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -14256,7 +14256,7 @@ msgstr "" ":guilabel:`Temporário`, :guilabel:`Periódico`, :guilabel:`Provisório`, " ":guilabel:`Integral` e :guilabel:`Meio-período`." -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -14266,7 +14266,7 @@ msgstr "" "canto superior esquerdo, e uma linha em branco aparecerá na parte inferior " "da página :guilabel:`Tipo de contratação`." -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -14280,7 +14280,7 @@ msgstr "" "selecionado um país, o tipo de contratação será aplicável *somente* a esse " "país específico." -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -14296,12 +14296,12 @@ msgstr "" "Os tipos de contratação na base de dados por padrão, em uma visualização de " "lista." -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Registros de trabalho" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -14314,15 +14314,15 @@ msgstr "" ":guilabel:`Frequência`, :guilabel:`Lincença médica`, :guilabel:`Treinamento`" " ou :guilabel:`Feriado público`." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gerenciar registros de trabalho `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "Tipos de registro de trabalho" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -14335,7 +14335,7 @@ msgstr "" "lista de :guilabel:`Tipos de registro de trabalho` é criada automaticamente " "considerando as configurações de localização definidas na base de dados." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -14345,7 +14345,7 @@ msgstr "" "para :menuselection:`app Folha de pagamento --> Configuração --> Registros " "de trabalho --> Tipos de registro de trabalho`." -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -14362,11 +14362,11 @@ msgstr "" "Lista de todos os tipos de registro de trabalho atualmente disponíveis para " "uso, com o código e a cor da folha de pagamento." -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "Novo tipo de registro de trabalho" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -14375,13 +14375,13 @@ msgstr "" " :guilabel:`Novo` e insira as informações das seguintes seções no " "formulário." -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Seção Informações gerais" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -14389,7 +14389,7 @@ msgstr "" ":guilabel:`Nome do tipo de registro de trabalho`: o nome deve ser curto e " "descritivo, como `Atestado` ou `Feriado`." -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -14401,7 +14401,7 @@ msgstr "" "usado em conjunto com o aplicativo *Financeiro*, é aconselhável verificar " "com o departamento de contabilidade o código a usar." -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -14419,7 +14419,7 @@ msgstr "" "funcionários durante o trimestre, bem como os salários pagos a esses " "funcionários." -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -14430,7 +14430,7 @@ msgstr "" "terceirizado usado para confirmar o :guilabel:`Código externo` a inserir no " "novo tipo de registro de trabalho." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -14438,17 +14438,17 @@ msgstr "" ":guilabel:`Código SDWorx`: esse código é apenas para empresas que usam o " "SDWorx, um provedor de serviços de folha de pagamento." -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Cor`: selecione uma cor para o tipo específico de registro de " "trabalho." -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "Seção Exibir no holerite" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -14457,13 +14457,13 @@ msgstr "" " como são exibidas no holerite as quantidades nos registros da planilha de " "horas." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Sem arredondamento`: o registro da planilha de horas não é " "modificado." -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -14471,7 +14471,7 @@ msgstr "" ":guilabel:`Meio dia`: um registro da planilha de horas é arredondado para o " "valor mais próximo de meio dia." -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -14479,7 +14479,7 @@ msgstr "" ":guilabel:`Dia`: um registro da planilha de horas é arredondado para o valor" " mais próximo de um dia inteiro." -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -14495,11 +14495,11 @@ msgstr "" ":guilabel:`Meio período`, a entrada é alterada para 4 horas. Se for " ":guilabel:`Dia`, é alterada para 8 horas." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "Seção A pagar" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14514,11 +14514,11 @@ msgstr "" "mas não há remuneração, seriam estágios não remunerados, treinamento não " "remunerado ou trabalho voluntário." -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "Seção Válido para vantagens" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14526,7 +14526,7 @@ msgstr "" ":guilabel:`Vale-refeição`: se o registro de trabalho deve contar para vale-" "refeição, marque a caixa." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14534,7 +14534,7 @@ msgstr "" ":guilabel:`Taxas de representação`: se o registro do trabalho deve contar " "para as taxas de representação, marque a caixa." -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14542,11 +14542,11 @@ msgstr "" ":guilabel:`Reembolso de carro particular`: se o registro de trabalho deve " "contar para um reembolso para carros particulares, marque a caixa." -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "Seção Opções de folga" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14555,7 +14555,7 @@ msgstr "" " ser selecionado para uma solicitação ou registro de folga no aplicativo " "*Folgas*." -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14567,7 +14567,7 @@ msgstr "" " tipo específico de folga, como \"Licença remunerada\", \"Atestado médico\" " "ou \"Horas extras\", por exemplo." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14576,7 +14576,7 @@ msgstr "" "Se os tipos de folga listados no menu suspenso **não** exibirem o tipo " "necessário, é possível incluir um novo tipo no campo." -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14594,11 +14594,11 @@ msgstr "" "um período específico podem afetar a quantidade de folgas que o funcionário " "recebe ou acumula no ano seguinte." -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "Seção Relatórios" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14612,11 +14612,11 @@ msgstr "" "Novo formulário do tipo de registro de trabalho com todos os campos a serem " "preenchidos." -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "Horários de trabalho" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14629,7 +14629,7 @@ msgstr "" " trabalho disponíveis para os contratos e registros de trabalho de um " "funcionário." -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14640,7 +14640,7 @@ msgstr "" "for criada para apenas uma empresa, a coluna \"empresa\" não fica " "disponível." -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14650,7 +14650,7 @@ msgstr "" "trabalho padrão de 40 horas precisa ter um registro de horário de trabalho " "independente para cada empresa." -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14666,11 +14666,11 @@ msgstr "" "Todas os registros de trabalho disponíveis para uso estão atualmente " "configuradas na base de dados da empresa." -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "Novo horário de trabalho" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14678,7 +14678,7 @@ msgstr "" "Para criar um novo horário de trabalho, clique no botão :guilabel:`Novo` e " "insira as informações no formulário." -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14690,7 +14690,7 @@ msgstr "" "trabalho modificando o texto no campo :guilabel:`Nome`. Em seguida, faça os " "ajustes nos dias e horários que se aplicam ao novo horário de trabalho." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14704,7 +14704,7 @@ msgstr "" "desejada. As colunas :guilabel:`Trabalhar de` e :guilabel:`Trabalhar para` " "são modificadas digitando o horário." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14713,7 +14713,7 @@ msgstr "" "estar no formato de 24 horas. Por exemplo, o horário das `duas da tarde` " "deve ser inserido como `14:00`." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14728,15 +14728,15 @@ msgstr "" msgid "New working schedule form." msgstr "Novo formulário de horário de trabalho." -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Salário" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "Tipos de estrutura" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14753,7 +14753,7 @@ msgstr "" "horário de trabalho e se os salários são baseados em vencimentos (fixo) ou " "em horas trabalhadas (variado)." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14770,7 +14770,7 @@ msgstr "" "quanto a estrutura de `Bônus de final de ano` são estruturas dentro do tipo " "de estrutura `Funcionário`." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14779,7 +14779,7 @@ msgstr "" ":menuselection:`app Folha de pagamento --> Configuração --> Salário: Tipos " "de estrutura\"." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14787,7 +14787,7 @@ msgstr "" "Dois tipos de estrutura padrão são configurados no Odoo: " ":guilabel:`Funcionário` e :guilabel:`Prestador de serviços`." -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14806,11 +14806,11 @@ msgstr "" "Lista de todos os tipos de estrutura configurados disponíveis para uso " "atualmente." -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "Novo tipo de estrutura" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14818,7 +14818,7 @@ msgstr "" "Para criar um novo tipo de estrutura, clique no botão :guilabel:`Novo`, e um" " formulário de tipo de estrutura em branco será exibido." -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14826,7 +14826,7 @@ msgstr "" "Continue e insira informações nos campos. A maioria dos campos será pré-" "preenchida, mas todos podem ser modificados." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14834,7 +14834,7 @@ msgstr "" ":guilabel:`Tipo de estrutura`: digite o nome do novo tipo de estrutura, como" " `Funcionário` ou `Prestador de serviços`." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14842,7 +14842,7 @@ msgstr "" ":guilabel:`País`: no menu suspenso, selecione o país ao qual o novo tipo de " "estrutura se aplica." -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -14851,7 +14851,7 @@ msgstr "" "estrutura usa, seja :guilabel:`Salário fixo` ou :guilabel:`Salário por " "hora`." -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -14859,7 +14859,7 @@ msgstr "" "Se o tipo for usado para funcionários assalariados, que recebem o mesmo " "salário em cada de pagamento, selecione :guilabel:`Salário fixo`." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -14867,7 +14867,7 @@ msgstr "" "Se o tipo for usado para funcionários que recebem salários com base no " "número de horas trabalhadas, selecione :guilabel:`Salário por hora`." -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -14883,7 +14883,7 @@ msgstr "" ":guilabel:`Bimestralmente`. Isso indica a frequência com que esse tipo " "específico de estrutura é pago." -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -14901,7 +14901,7 @@ msgstr "" " aparecerem na lista, um :ref:`novo conjunto de horas de trabalho padrão " "pode ser criado `." -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -14909,7 +14909,7 @@ msgstr "" ":guilabel:`Estrutura de pagamento regular`: digite o nome da estrutura de " "pagamento regular." -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -14928,7 +14928,7 @@ msgstr "" ":guilabel:`Fora de contrato`, :guilabel:`Horas extras` e :guilabel:`Folga de" " longo prazo`." -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -14937,7 +14937,7 @@ msgstr "" "padrão`, clique no botão :guilabel:`Pesquisar mais…` na parte inferior da " "lista suspensa." -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -14952,11 +14952,11 @@ msgstr "" "Formulário de novo tipo de estrutura a ser preenchido ao criar um novo tipo " "de estrutura." -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "Novo horário de trabalho padrão" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -14973,7 +14973,7 @@ msgstr "" " e hora. Quando o formulário estiver preenchido, clique em :guilabel:`Salvar" " e fechar`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -14982,7 +14982,7 @@ msgstr "" ":guilabel:`Nome`: digite o nome do novo horário de trabalho padrão. Deve ser" " descritivo e claro, como `Padrão 40 horas/semana`." -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -14994,7 +14994,7 @@ msgstr "" "trabalho são específicos da empresa e não podem ser compartilhados entre " "empresas. Cada empresa precisa ter seu próprio horário de trabalho definido." -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -15007,7 +15007,7 @@ msgstr "" "recursos, pois a média de horas diárias afeta quais recursos podem ser " "usados e em que quantidade, por dia de trabalho." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -15015,7 +15015,7 @@ msgstr "" ":guilabel:`Fuso-horário`: no menu suspenso, selecione o fuso-horário usado " "nos horários de trabalho padrão." -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -15029,7 +15029,7 @@ msgstr "" "afeta os tipos de benefícios que um funcionário pode receber, com base em " "seu status de contratação (tempo integral vs. meio período)." -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -15046,7 +15046,7 @@ msgstr "" "trabalho e/ou as horas da :guilabel:`Tempo integrsal da empresa` precisam de" " ajustes." -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -15059,7 +15059,7 @@ msgstr "" "preenchida com uma semana padrão de 40 horas, com cada dia dividido em três " "seções cronometradas." -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -15067,7 +15067,7 @@ msgstr "" "Todos os dias têm horários configurados para manhã (8h00-12h00), almoço " "(12h00-13h0) e noite (13h00-17h00), no formato de 24 horas." -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -15077,7 +15077,7 @@ msgstr "" "ajustado e faça o ajuste usando os menus suspensos ou, no caso específico " "dos horários, digite o horário desejado." -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -15086,7 +15086,7 @@ msgstr "" "ser compartilhado entre empresas. Cada empresa precisa ter seu próprio " "horário de trabalho definido." -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -15101,11 +15101,11 @@ msgstr "" " de trabalho padrão` para exibir duas semanas de horários de trabalho que " "podem ser ajustados." -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Estruturas" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -15114,7 +15114,7 @@ msgstr "" " pago dentro de uma *estrutura* específica, e são definidas especificamente " "por várias regras." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -15126,7 +15126,7 @@ msgstr "" "de como seu pagamento é calculado. Por exemplo, uma estrutura comum que pode" " ser útil adicionar pode ser um `Bônus`." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -15135,7 +15135,7 @@ msgstr "" ":menuselection:`app Folha de pagamento --> Configuração --> Salário --> " "Estruturas`." -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -15149,7 +15149,7 @@ msgstr "" msgid "All available salary structures." msgstr "Todas as estruturas salariais disponíveis." -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -15165,12 +15165,12 @@ msgstr "" "Detalhes da estrutura salarial para pagamento regular, listando todas as " "regras salariais específicas." -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regras" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -15182,7 +15182,7 @@ msgstr "" " e afetam ações do app *Financeiro*, portanto faça modificações nas regras " "padrão ou a crie novas regras somente se necessário." -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -15192,7 +15192,7 @@ msgstr "" "pagamento --> Configuração --> Salário --> Regras`. Clique em uma estrutura " "(como :guilabel:`Pagamento regular`) para visualizar todas as regras." -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -15200,18 +15200,18 @@ msgstr "" "Para criar uma nova regra, clique em :guilabel:`Novo` e será exibido um " "formulário de nova regra. Digite as seguintes informações nos campos." -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "Seção superior" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Nome da regra`: digite um nome para a regra. Esse campo é " "obrigatório." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -15219,7 +15219,7 @@ msgstr "" ":guilabel:`Categoria`: selecione uma categoria à qual a regra se aplica no " "menu suspenso ou insira uma nova categoria. Esse campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -15231,7 +15231,7 @@ msgstr "" "afeta os relatórios contábeis e o processamento da folha de pagamento. Esse " "campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -15239,7 +15239,7 @@ msgstr "" ":guilabel:`Sequência`: digite um número que indique quando essa regra é " "calculada na sequência de todas as outras regras." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -15248,7 +15248,7 @@ msgstr "" "regra se aplica no menu suspenso ou insira uma nova estrutura. Esse campo é " "obrigatório." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -15257,7 +15257,7 @@ msgstr "" "disponível para uso. Desative a alternância para ocultar a regra sem excluí-" "la da base de dados." -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -15265,7 +15265,7 @@ msgstr "" ":guilabel:`Aparece em holerite`: marque a caixa de seleção para que a regra " "apareça nos holerites dos funcionários." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -15275,7 +15275,7 @@ msgstr "" "seleção para que a regra apareça no relatório :guilabel:`Custos do " "empregador`, localizado no painel do aplicativo *Folha de pagamento*." -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -15287,15 +15287,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "Insira as informações da nova regra no formulário." -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "Aba Geral" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Condições" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -15309,11 +15309,11 @@ msgstr "" "uma :guilabel:`Expressão Python` (o código é inserido abaixo da seleção). " "Esse campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Calcular" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -15326,11 +15326,11 @@ msgstr "" "a porcentagem ou o código Python precisará ser inserido em seguida. Esse " "campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "Contribuição da empresa" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -15338,12 +15338,12 @@ msgstr "" ":guilabel:`Parceiro`: se outra empresa contribuir financeiramente para essa " "regra, selecione a empresa no menu suspenso." -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "Aba Descrição" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -15351,11 +15351,11 @@ msgstr "" "Nesta aba, forneça informações adicionais para esclarecer a regra. A aba " "aparece apenas no formulário de regra." -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "Aba Financeiro" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -15363,7 +15363,7 @@ msgstr "" ":guilabel:`Conta de débito`: no menu suspenso, selecione a conta de débito " "que a regra afeta." -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -15371,7 +15371,7 @@ msgstr "" ":guilabel:`Conta de crédito`: no menu suspenso, selecione a conta de crédito" " que a regra afeta." -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -15379,11 +15379,11 @@ msgstr "" ":guilabel:`Não calculado na contabilidade global`: marque a caixa de seleção" " para excluir o valor dessa regra na regra `Salário líquido`." -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "Parâmetros de regra" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -15397,11 +15397,11 @@ msgstr "" " de uso específico para os mercados belgas. A documentação será atualizada " "quando essa seção tiver amadurecido para mais mercados." -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "Outros tipos de entrada" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -15421,7 +15421,7 @@ msgstr "" "Lista de outros tipos de entrada na folha de pagamento, que podem ser selecionados ao criar uma nova entrada em\n" "um holerite." -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -15431,7 +15431,7 @@ msgstr "" " a :guilabel:`Descrição`, o :guilabel:`Código` e a estrutura à qual ele se " "aplica no campo :guilabel:`Disponibilidade na estrutura`." -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -15447,12 +15447,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Novo formulário de Tipo de entrada preenchido." -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurador de pacote salarial" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15468,7 +15468,7 @@ msgstr "" "pessoais` e :guilabel:`Resumo`) especificam quais benefícios podem ser " "oferecidos a um funcionário em seu pacote salarial." -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15482,11 +15482,11 @@ msgstr "" "salarial` afetam diretamente o que o candidato vê e o que é preenchido à " "medida que ele insere as informações." -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Benefícios" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15498,7 +15498,7 @@ msgstr "" "atraente (como folga extra, uso de um carro da empresa, reembolso para " "telefone ou internet etc.)." -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15517,7 +15517,7 @@ msgstr "" "Uma visualização de lista de todos os benefícios disponíveis para cada tipo " "de estrutura." -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15530,7 +15530,7 @@ msgstr "" " empresa, enquanto o tipo de estrutura :guilabel:`Estagiário` tem um " "benefício de vale-refeição disponível." -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15543,7 +15543,7 @@ msgstr "" "benefícios de vale-refeição disponíveis, mas não o uso de um carro da " "empresa." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15551,11 +15551,11 @@ msgstr "" "Para criar um novo benefício, clique no botão :guilabel:`Novo` e insira as " "informações nos campos do formulário de benefícios em branco." -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "Os campos para a criação de um benefício são os seguintes:" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -15563,7 +15563,7 @@ msgstr "" ":guilabel:`Benefícios`: digite o nome do benefício. Esse campo é " "obrigatório." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15571,7 +15571,7 @@ msgstr "" ":guilabel:`Campo de benefício`: selecione no menu suspenso o tipo de " "benefício." -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15589,7 +15589,7 @@ msgstr "" ":guilabel:`Taxa de tempo de trabalho`. Dependendo das configurações de " "localização, há opções adicionais disponíveis." -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15603,7 +15603,7 @@ msgstr "" "dinheiro`, :guilabel:`Benefício anual em dinheiro` ou :guilabel:`Benefícios " "não financeiros`. Esse campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15611,7 +15611,7 @@ msgstr "" ":guilabel:`Campo de benefícios`: selecione no menu suspenso o campo " "específico do contrato em que o benefício aparece." -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15622,7 +15622,7 @@ msgstr "" "deixado em branco, o custo do benefício não será computado no orçamento do " "funcionário." -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15630,7 +15630,7 @@ msgstr "" ":guilabel:`Impactos no salário líquido`: marque a caixa de seleção se o " "benefício deve impactar o salário líquido do funcionário." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15638,7 +15638,7 @@ msgstr "" ":guilabel:`Documentos solicitados`: selecione qualquer documento que deva " "ser enviado para esse benefício, no menu suspenso." -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15648,7 +15648,7 @@ msgstr "" "que é necessário para que esse benefício específico seja oferecido ao " "funcionário." -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15659,7 +15659,7 @@ msgstr "" "**só** fosse exibido se o funcionário tivesse selecionado/habilitado o " "benefício de um carro da empresa." -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15668,7 +15668,7 @@ msgstr "" "tipo de estrutura salarial esse benefício se aplica. Esse campo é " "obrigatório." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15683,11 +15683,11 @@ msgid "A new benefit form filled out for an internet subscription." msgstr "" "Novo formulário de benefício preenchido para uma assinatura de internet." -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "Seção Exibição" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15695,7 +15695,7 @@ msgstr "" ":guilabel:`Mostrar o nome`: marque a caixa de seleção para que o nome do " "benefício seja exibido no configurador de pacote salarial." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15709,7 +15709,7 @@ msgstr "" "deslizante`, :guilabel:`Botões de seleção`, :guilabel:`Entrada manual` ou " ":guilabel:`Texto`. Esse campo é obrigatório." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15719,7 +15719,7 @@ msgstr "" "exemplo, se :guilabel:`Botões de seleção` for selecionado, as opções dos " "botões deverão ser inseridas individualmente." -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15732,7 +15732,7 @@ msgstr "" "para exibir um ícone de mala, o código `fa fa-suitcase` é inserido nessa " "linha." -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15740,7 +15740,7 @@ msgstr "" ":guilabel:`Ocultar descrição`: marque a caixa de seleção para ocultar a " "descrição do benefício se o benefício não for selecionado pelo funcionário." -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15750,14 +15750,14 @@ msgstr "" "depende da seleção de outro benefício, marque a caixa de seleção. Os " "seguintes campos aparecem quando essa opção está ativa:" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Rótulo dobrado`: digite um nome para a seção dobrada do " "benefício." -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15767,11 +15767,11 @@ msgstr "" "campo do contrato ao qual o benefício está vinculado. Se esse campo for " "selecionado no contrato, o benefício se tornará visível." -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "Seção de atividades" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15781,7 +15781,7 @@ msgstr "" "atividade que é criado automaticamente quando esse benefício é selecionado " "pelo funcionário." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15793,7 +15793,7 @@ msgstr "" ":guilabel:`Contrato autenticado`. Clique no botão ao lado da seleção " "desejada." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15805,7 +15805,7 @@ msgstr "" "definido` ou :guilabel:`Quando o benefício é modificado`. Clique no botão ao" " lado da seleção desejada." -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15813,12 +15813,12 @@ msgstr "" ":guilabel:`Atribuído a`: no menu suspenso, selecione o usuário ao qual a " "atividade é automaticamente atribuída." -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Seção Assinar" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15828,7 +15828,7 @@ msgstr "" "documento ao selecionar esse benefício, selecione o modelo de documento no " "menu suspenso." -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15837,17 +15837,17 @@ msgstr "" "que o funcionário assine um documento reconhecendo as políticas da empresa " "para carros." -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Nesta aba, forneça informações adicionais para esclarecer o benefício." -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "Informação pessoal" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -15857,7 +15857,7 @@ msgstr "" "candidato se torna um funcionário. Esse cartão inclui todas as suas " "informações pessoais, currículo, informações de trabalho e documentos." -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -15869,7 +15869,7 @@ msgstr "" "informações pessoais são então transferidas para o cartão do funcionário " "quando ele é contratado." -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -15877,13 +15877,13 @@ msgstr "" "Para visualizar o cartão de um funcionário, acesse o painel principal do " "aplicativo :menuselection:`Funcionários` e clique no cartão." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Um cartão de funcionário pode ser considerado um arquivo pessoal de " "funcionário." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -15903,7 +15903,7 @@ msgstr "" "Lista de todas as informações pessoais que aparecem no cartão do funcionário" " a ser inserido." -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -15913,13 +15913,13 @@ msgstr "" "lista na página :guilabel:`Informações pessoais` e modifique as informações " "no formulário exibido." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Para criar uma nova entrada de informações pessoais, clique no botão " ":guilabel:`Novo`." -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -15929,7 +15929,7 @@ msgstr "" ":guilabel:`Modelo relacionado`, :guilabel:`Campo relacionado` e " ":guilabel:`Categoria`." -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -15941,7 +15941,7 @@ msgstr "" " bancária` também ficam disponível se as informações estiverem relacionadas " "a uma conta bancária." -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -15955,7 +15955,7 @@ msgstr "" ":guilabel:`Categoria` para incluir as informações pessoais, como " ":guilabel:`Endereço` ou :guilabel:`Documentos pessoais`." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -15963,7 +15963,7 @@ msgstr "" "Os dois campos mais importantes do formulário de informações pessoais são " ":guilabel:`É obrigatório` e :guilabel:`Tipo de exibição`." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -15981,7 +15981,7 @@ msgstr "" msgid "New personal information entry." msgstr "Nova entrada de informações pessoais." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -15991,7 +15991,7 @@ msgstr "" "menu de configurações, define as regras de informações salariais ao oferecer" " uma posição a possíveis funcionários." -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -15999,7 +15999,7 @@ msgstr "" "Quando uma oferta é enviada a um possível funcionário, os valores da oferta " "são calculados a partir dessas configurações e aparecem na página da oferta." -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -16007,7 +16007,7 @@ msgstr "" "Para configurar essa seção, navegue até :menuselection:`app Folha de " "pagamento --> Configuração --> Configurador de pacote salarial: Currículo`." -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -16017,7 +16017,7 @@ msgstr "" " no Odoo: :guilabel:`Prestador de serviços`, :guilabel:`Funcionário` e " ":guilabel:`Nenhum`." -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -16027,7 +16027,7 @@ msgstr "" "Elas afetam a forma como uma oferta é calculada usando esse :guilabel:`Tipo " "de estrutura salarial` específico." -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -16035,11 +16035,11 @@ msgstr "" "Para criar uma nova regra, clique no botão :guilabel:`Novo` e um formulário " ":guilabel:`Currículo de salário de contrato` em branco será carregado." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Informações`: digite um nome para esse campo." -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -16051,11 +16051,11 @@ msgstr "" ":guilabel:`Benefícios mensais`, :guilabel:`Benefícios anuais` e " ":guilabel:`Total`." -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "É possível criar novas categorias, se necessário." -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -16070,11 +16070,11 @@ msgstr "" "que essa regra aparece na lista de regras do :guilabel:`Tipo de estrutura " "salarial`." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Por fim, clique em :guilabel:`Salvar e Fechar`." -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -16082,7 +16082,7 @@ msgstr "" ":guilabel:`Total de impactos mensais`: marque a caixa de seleção se esse " "valor for incluído no cálculo do total mensal." -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -16090,7 +16090,7 @@ msgstr "" ":guilabel:`Unidade de medida`: selecione o tipo de valor dessa regra, seja " ":guilabel:`Moeda`, :guilabel:`Dias` ou :guilabel:`Percentual`." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -16102,7 +16102,7 @@ msgstr "" ":guilabel:`Percentual` a um valor monetário concedido com base em outra " "métrica, como comissões." -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -16110,7 +16110,7 @@ msgstr "" ":guilabel:`Tipo de estrutura salarial`: selecione em qual :guilabel:`Tipo de" " estrutura salarial` essa regra está aninhada, no menu suspenso." -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -16122,7 +16122,7 @@ msgstr "" " contrato`, :guilabel:`Valor do holerite`, :guilabel:`Soma dos valores dos " "benefícios` e :guilabel:`Total mensal`." -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -16137,11 +16137,11 @@ msgstr "" "Formulário da regra de salário líquido preenchido, com todas as informações " "para o pagamento líquido." -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Cargos" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -16151,12 +16151,12 @@ msgstr "" "funcionários para cargos específicos, a lista completa de cargos pode ser " "encontrada nos aplicativos *Folha de pagamento* e *Recrutamento*." -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Cargos" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -16168,7 +16168,7 @@ msgstr "" "adicionado no aplicativo *Recrutamento*, ele também ficará visível no " "aplicativo *Folha de pagamento* e vice-versa." -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -16176,7 +16176,7 @@ msgstr "" "Para visualizar os cargos, navegue até :menuselection:`app Folha de " "pagamento --> Configuração --> Cargos: Cargos`." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -16188,7 +16188,7 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "Lista de todos os cargos e departamentos correspondentes." -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -16196,7 +16196,7 @@ msgstr "" "Para criar uma nova descrição de cargo, clique no botão :guilabel:`Novo` e " "um formulário de cargo será exibido." -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -16206,7 +16206,7 @@ msgstr "" "idênticas às informações inseridas ao criar um novo cargo no aplicativo " "*Recrutamento*." -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -16214,31 +16214,31 @@ msgstr "" "Consulte a documentação :doc:`../hr/recruitment/new_job` para obter mais " "detalhes sobre como preencher esse formulário." -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr ":doc:`payroll/salary_attachments`" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`payroll/payslips`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr ":doc:`payroll/work_entry_analysis`" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr ":doc:`payroll/salary_attachment`" @@ -28918,11 +28918,11 @@ msgstr "" "sobre direitos de acesso, consulte a documentação :doc:`direitos de acesso " "<../../general/users/access_rights/>`." -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "Alocar folgas" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." @@ -28930,7 +28930,7 @@ msgstr "" "Para criar uma nova alocação, navegue até :menuselection:`app Folgas --> " "Gerenciamento --> Alocações`." -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." @@ -28938,23 +28938,21 @@ msgstr "" "Apresenta uma lista de todas as alocações atuais, incluindo seus respectivos" " status." -#: ../../content/applications/hr/time_off/allocations.rst:22 -msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." -msgstr "" -"Clique em :guilabel:`Novo` para alocar folgas, e um formulário de alocação " -"em branco será exibido." - #: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:26 +msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" "Depois de inserir um nome para a alocação no primeiro campo em branco do " "formulário, insira as seguintes informações:" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." @@ -28962,7 +28960,7 @@ msgstr "" ":guilabel:`Tipo de folga`: no menu suspenso, selecione o tipo de folga que " "está sendo alocado para os funcionários." -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -28974,7 +28972,7 @@ msgstr "" ":ref:`plano de acúmulo `, selecione " ":guilabel:`Alocação regular`." -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -28988,7 +28986,7 @@ msgstr "" "qual a alocação está associada. Um plano de acúmulo **deve** ser selecionado" " para uma :guilabel:`Alocação de acúmulo`." -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -29002,7 +29000,7 @@ msgstr "" "acúmulo` for selecionado para o :guilabel:`Tipo de alocação`, esse campo " "será rotulado como :guilabel:`Data de início`." -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -29014,7 +29012,7 @@ msgstr "" "calendário pop-over. Navegue até a data de início desejada para a alocação e" " clique na data para selecioná-la." -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." @@ -29024,7 +29022,7 @@ msgstr "" "data. Se a folga *não* expirar, deixe o segundo campo de data em branco. O " "campo :guilabel:`Sem limite` será exibido se nenhuma data for selecionada." -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." @@ -29033,7 +29031,7 @@ msgstr "" ":guilabel:`Tipo de alocação`, esse segundo campo será rotulado como " ":guilabel:`Executar até`." -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -29048,7 +29046,7 @@ msgstr "" " ` (*No início do período de acumulação* ou *No " "final do período de acumulação*) em vez da data específica inserida." -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " @@ -29058,7 +29056,7 @@ msgstr "" "que concede tempo *No início do período de acumulação*, mensalmente, no " "primeiro dia do mês." -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " @@ -29068,7 +29066,7 @@ msgstr "" ":guilabel:`Alocação de acréscimo` e a :guilabel:`Data de início` inserida é " "`06/16/24`." -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." @@ -29076,7 +29074,7 @@ msgstr "" "O aplicativo **Folgas** do Odoo aplica retroativamente a alocação ao início " "do período de tempo inserido na :guilabel:`Data de início`." -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." @@ -29084,7 +29082,7 @@ msgstr "" "Portanto, essa alocação acumula tempo a partir de `01/06/24`, em vez de " "`16/06/24`." -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " @@ -29094,7 +29092,7 @@ msgstr "" "plano de acúmulo que concede tempo *`No final do período de acumulação*, a " "alocação acumula tempo a partir de `01/07/24` em vez de `18/06/24`." -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -29106,53 +29104,7 @@ msgstr "" ":guilabel:`Dias`, dependendo de como o :ref:`Tipo de folga ` selecionado estiver configurado." -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" -":guilabel:`Mode`: usando o menu suspenso, selecione como a alocação é " -"atribuída. Essa seleção determina quem recebe a alocação de folga. As opções" -" são: :guilabel:`Por funcionário`, :guilabel:`Por empresa`, :guilabel:`Por " -"departamento` ou :guilabel:`Por marcador de funcionário`." - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" -"Dependendo do que for selecionado em :guilabel:`Modo`, o campo abaixo deste " -"será rotulado como: :guilabel:`Funcionários`, :guilabel:`Empresa`, " -":guilabel:`Departamento` ou :guilabel:`Marcador do funcionário`." - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" -"No menu suspenso, indique os funcionários, a empresa, o departamento ou os " -"marcadores de funcionário que estão recebendo essa folga." - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" -"Várias seleções podem ser feitas para :guilabel:`Funcionários` ou " -":guilabel:`Marcador de funcionários`." - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" -"Somente uma seleção pode ser feita em :guilabel:`Empresa` ou " -":guilabel:`Departamento`." - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -29170,11 +29122,102 @@ msgstr "" "Um novo formulário de alocação com todos os campos preenchidos para as duas " "semanas de férias anuais concedidas a todos os funcionários." +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "Solicitação de alocação" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -29188,7 +29231,7 @@ msgstr "" ":ref:`Painel ` ou em :ref:`Minhas alocações " "`." -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -29200,7 +29243,7 @@ msgstr "" ":guilabel:`Novo` na visualização de lista :guilabel:`Minhas alocações`. " "Ambos os botões abrem um novo formulário de solicitação de alocação." -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -29215,13 +29258,13 @@ msgstr "" "navega para uma nova página de solicitação de alocação, em vez de apresentar" " uma janela pop-up." -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" "Insira as seguintes informações no formulário de solicitação de nova " "alocação:" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" @@ -29231,19 +29274,15 @@ msgstr "" "está sendo solicitado para a alocação. Depois que uma seleção é feita, o " "título é atualizado com o tipo de folga." -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -":guilabel:`Período de validade`: Por padrão, a data atual preenche esse " -"campo, e ele **não** pode ser modificado. Esse campo aparece **somente** " -"quando se solicita uma alocação na visualização :guilabel:`Minhas alocações`" -" (:menuselection:`Folgas --> Minhas horas --> Minhas alocações`)." -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -29258,7 +29297,7 @@ msgstr "" "alocação é atualizado para incluir a quantidade de tempo que está sendo " "solicitada." -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " @@ -29268,7 +29307,7 @@ msgstr "" " alocação neste campo. Inclua qualquer detalhe que os aprovadores possam " "precisar para aprovar a solicitação." -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " @@ -29278,7 +29317,7 @@ msgstr "" ":guilabel:`Salvar e Fechar` na janela pop-up :guilabel:`Nova alocação` para " "salvar as informações e enviar a solicitação." -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po b/locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po index de8680752..a432a21fb 100644 --- a/locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po @@ -8,20 +8,21 @@ # Marcel Savegnago , 2024 # Luis Gustavo Almeida , 2024 # Juliene Gomes , 2024 -# Kevilyn Rosa, 2024 # Tiffany Chang, 2024 -# Luis Felipe Miléo , 2024 -# Wil Odoo, 2024 -# Maitê Dietze, 2024 +# Luis Felipe Miléo , 2025 +# Rodrigo Sottomaior Macedo , 2025 +# Kevilyn Rosa, 2025 +# Maitê Dietze, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Maitê Dietze, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1593,6 +1594,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Embalagem" @@ -1861,7 +1863,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Tipo de embalagem" @@ -4333,6 +4335,7 @@ msgstr "" "personalizado para uso interno." #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Inventário" @@ -4357,20 +4360,395 @@ msgstr "" msgid "Product management" msgstr "Gestão de produtos" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "Configurar produtos" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Comparação" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Recurso" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Unidade de medida" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Embalagens" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Objetivo" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flexível" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Não disponível" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "Rastreamento de número de série/lote" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Casos de uso" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -4471,16 +4849,36 @@ msgid "" msgstr "" "Ative a configuração *Pacotes* em Inventário > Configuração > Definições." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "Itens do pacote" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" "Os produtos podem ser adicionados aos pacotes em qualquer transferência ao:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -4489,7 +4887,7 @@ msgstr "" "Clicar em cada ícone de :ref:`Operações detalahas " "` na linha de produtos." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -4497,12 +4895,12 @@ msgstr "" "Usar o botão :ref:`Colocar no pacote ` para colocar tudo na transferência em um pacote." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "Operações detalhadas" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -4516,7 +4914,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "Mostrar o ícone \"Operações detalhadas\" na linha de produtos." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -4524,7 +4922,7 @@ msgstr "" "Isso abre a janela pop-up :guilabel:`Operações detalhadas` para o " ":guilabel:`Produto`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -4537,15 +4935,15 @@ msgstr "" "novo, digitando o nome do novo pacote e, em seguida, selecione " ":guilabel:`Criar...`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "Atribua um pacote ao campo \"Pacote de destino\"." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "Doze unidades de `Bloco acústico` são colocadas no `PACK0000001`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -4557,7 +4955,7 @@ msgstr "" ":guilabel:`Produto` em diferentes pacotes. Quando terminar, clique em " ":guilabel:`Confirmar` para fechar a janela." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -4565,11 +4963,11 @@ msgstr "" ":doc:`Enviar um pedido em vários pacotes " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "Colocar no pacote" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -4579,7 +4977,7 @@ msgstr "" "**qualquer** transferência de armazém para criar um novo pacote e coloque " "todos os itens da transferência nesse pacote recém-criado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -4589,11 +4987,11 @@ msgstr "" "entrega e outros formulários de transferência com o recurso *Pacotes* " "ativado em :menuselection:`app Inventário --> Configuração --> Definições`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "Imagem do botão \"Colocar no pacote\" sendo clicado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -4603,7 +5001,7 @@ msgstr "" "pacote` foi clicado para criar um novo pacote, `PACK0000002`, e atribuir " "todos os itens a ele no campo :guilabel:`Pacote de destino`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4615,7 +5013,7 @@ msgstr "" "personalizados. Esse recurso é usado principalmente para calcular os pesos " "dos pacotes para os custos de frete." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4623,11 +5021,11 @@ msgstr "" ":doc:`Transportadoras de frete " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4636,12 +5034,12 @@ msgstr "" "formulário de tipo de pacote em branco. Os campos do formulário são os " "seguintes:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" ":guilabel:`Tipo de pacote` (obrigatório): define o nome do tipo de pacote." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4651,14 +5049,14 @@ msgstr "" " campos, da esquerda para a direita, definem o :guilabel:`comprimento`, a " ":guilabel:`largura` e a :guilabel:`altura`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" ":guilabel:`Peso`: peso de uma embalagem vazia (ex.: uma caixa vazia ou um " "palete)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4670,12 +5068,12 @@ msgstr "" ":guilabel:`Peso`, na guia :guilabel:`Inventário`, de cada formulário de " "produto." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr ":guilabel:`Peso máx.`: peso máximo de remessa permitido no pacote." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." @@ -4683,7 +5081,7 @@ msgstr "" ":guilabel:`Código de barras`: define um código de barras para identificar o " "tipo de pacote em uma leitura." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4693,7 +5091,7 @@ msgstr "" "disponível **somente** na empresa selecionada. Deixe o campo em branco se " "estiver disponível em todas as empresas." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." @@ -4701,7 +5099,7 @@ msgstr "" ":guilabel:`Transportadora`: especifique a transportadora pretendida para " "esse tipo de pacote." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -4712,11 +5110,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "Tipo de pacote para a caixa de 25 kg da FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "Pacotes de cluster" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4737,7 +5135,7 @@ msgstr "" "Ative o recurso *Transferências em lote* em Inventário > Configuração > " "Definições." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4748,11 +5146,11 @@ msgstr "" "um pacote existente. Isso abre o formulário de pacote, que contém os " "seguintes campos:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`Referência do pacote` (obrigatório): nome do pacote." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4760,7 +5158,7 @@ msgstr "" ":guilabel:`Tipo de pacote`: usado para :ref:`configurar caixas de remessa " "para enviar ao cliente `." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -4768,7 +5166,7 @@ msgstr "" ":guilabel:`Tipo de pacote` é desnecessário para a configuração de pacotes " "para separação de clusters." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." @@ -4776,7 +5174,7 @@ msgstr "" ":guilabel:`Peso da remessa`: usado para inserir o peso do pacote após medi-" "lo em uma balança." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4786,15 +5184,15 @@ msgstr "" " **somente** na empresa selecionada. Deixe o campo em branco se o pacote " "estiver disponível em todas as empresas." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`Local`: localização atual do pacote." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`Data de embalagem`: a data em que o pacote foi criado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4808,7 +5206,7 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "Exibir formulário de pacote para criar um pacote de cluster." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" @@ -4816,11 +5214,11 @@ msgstr "" ":doc:`Uso de pacotes de cluster " "<../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "Ver embalagens" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " @@ -4830,7 +5228,7 @@ msgstr "" " Produtos --> Embalagens`. Por padrão, os pacotes são mostrados no modo de " "visualização Kanban, em seu local de armazenamento atual." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "Arraste e solte embalagens para movê-las entre locais internos." @@ -5260,33 +5658,25 @@ msgid "Set route on a packaging." msgstr "Definir rota em uma embalagem." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "Tipo de produto" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"Defina *tipos de produtos* no Odoo para rastrear produtos em vários níveis " -"de detalhes." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -"Classifique os produtos como *armazenáveis* para controlar as contagens de " -"estoque, permitindo que os usuários acionem :doc:`regras de reposição " -"<../../warehouses_storage/replenishment/reordering_rules>` para gerar " -"pedidos de compra. *Presume-se que os produtos consumíveis estejam sempre em" -" estoque, e os produtos de serviço são executados e cumpridos pela empresa." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" @@ -5294,483 +5684,585 @@ msgstr "" "`Tutoriais do Odoo: Tipo de produto " "`_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "Definir o tipo de produto" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"Para definir um tipo de produto, vá para :menuselection:`app Inventário --> " -"Produtos --> Produtos` e selecione o produto em questão na lista." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "" -"No formulário do produto, no campo :guilabel:`Tipo de produto`, selecione:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`Produto armazenável` para produtos monitorados com contagens de " -"estoque. Somente produtos armazenáveis podem acionar regras de reposição " -"para gerar pedidos de compra;" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"Escolha :guilabel:`Produto armazenável` se for necessário rastrear o estoque" -" de um produto em vários locais, valorações de inventário ou se o produto " -"tiver lotes e/ou números de série." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -"Use :guilabel:`Consumível` com produtos que se supõe estarem sempre em " -"estoque, cujas quantidades não é necessário monitorar ou prever (por " -"exemplo, pregos, papel higiênico, café etc.). Os consumíveis são " -"substituíveis e essenciais, mas as contagens exatas são desnecessárias; ou" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`Serviço` para produtos de serviço vendáveis que são executados e " -"não são monitorados com contagens de estoque (ou seja, serviços de " -"manutenção, instalação ou reparo)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "Defina um tipo de produto no formulário de produto." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -"Os tipos de produtos listados acima fazem parte do aplicativo *Inventário* " -"padrão. Para acessar os campos abaixo, :ref:`instale ` os " -"aplicativos correspondentes **além** do *Inventário*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -":guilabel:`Taxas de reserva`: cobra uma taxa para agendar compromissos por " -"meio do aplicativo *Compromissos*. Requer a instalação do aplicativo " -"*Calendário* e do módulo *Pagar para reservar* " -"(`appointment_account_payment`)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" -":guilabel:`Combo`: cria produtos com desconto vendidos em um pacote. Requer " -"a instalação do aplicativo *PDV*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`Ingresso de evento`: vendido aos participantes que querem ir a um" -" evento. Requer a instalação do aplicativo *Eventos*" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" -":guilabel:`Estande do evento`: vendido a parceiros ou patrocinadores para " -"montar um estande em um evento. Requer a instalação do aplicativo *Eventos*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" -":guilabel:`Curso`: vende acesso a um curso educacional. Requer a instalação " -"do aplicativo *e-Learning*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "Comparar tipos" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"Abaixo, há um resumo de como cada tipo de produto afeta as operações comuns " -"de *Inventário*, como transferências, regras de reposição e o relatório de " -"previsão. Clique no item de gráfico com um asterisco (*) para navegar até as" -" seções detalhadas." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "Armazenável" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Consumível" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Serviço" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "Produto físico" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Sim" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Não" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "Quantidade disponível" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sim* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sim* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -":doc:`Valoração de inventário " -"<../inventory_valuation/using_inventory_valuation>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "Criar transferência" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sim* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sim* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`Não* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`Rastreamento de número de lote/série <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "Criar pedido de compra" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sim* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "Pode ser fabricado ou subcontratado" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sim* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "Pode ser kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "Colocado no pacote" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`Sim* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "Aparece no relatório de inventário" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`Sim `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"As quantidades disponíveis e previstas de um produto armazenável, com base " -"nos pedidos de entrada e saída, são refletidas no formulário do produto, " -"acessado em :menuselection:`app Inventário --> Produtos --> Produtos` e " -"selecionando o produto em questão." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "Botões inteligentes \"Em mãos\" e \"Previsão\"." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -"As quantidades atuais e previstas são exibidas nos botões inteligentes **Em " -"mãos** e **Previsto** no formulário do produto." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -"Por outro lado, os produtos consumíveis são considerados sempre disponíveis " -"e **não podem** ser gerenciados por regras de reposição ou números de " -"lote/série." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" -"*Transferências* são as operações de armazém, como recebimentos, " -"transferências internas ou em lote, ou entregas." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Rastreado" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" -"Ao criar uma transferência para produtos armazenáveis no aplicativo " -"*Inventário*, as transferências modificam a quantidade disponível em cada " -"local." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Sim" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Não" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"Por exemplo, a transferência de cinco unidades do local interno `WH/Stock` " -"para `WH/Packing Zone` diminui a quantidade registrada em `WH/Stock` e a " -"aumenta em `WH/Packing Zone`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -"Para produtos consumíveis, é possível criar transferências, mas as " -"quantidades exatas em cada local de armazenamento não são monitoradas." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"Os produtos de serviço não podem ser incluídos em transferências, mas esses " -"produtos podem ser `vinculados a projetos e tarefas para controle de prazos " -"`_." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" -"Tanto os produtos armazenáveis quanto os consumíveis podem ser incluídos em " -"uma solicitação de cotação no aplicativo *Compras*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" -"No entanto, ao receber produtos consumíveis, sua quantidade disponível não é" -" alterada após a validação do recebimento (por exemplo, `WH/IN`)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "Fabricação ou subcontratação" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 -msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -"Os produtos armazenáveis e consumíveis podem ser fabricados, subcontratados " -"ou incluídos em uma lista de materiais (LM)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." -msgstr "Mostrar os botões inteligentes \"Lista de materiais\" e \"Usado em\"." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 +msgid "" +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -"Quando os botões inteligentes **Lista de materiais** e **Usado em** " -"estiverem visíveis no formulário do produto, isso indica que o produto pode " -"ser fabricado ou usado como um componente de uma |LM|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "" -"Tanto os produtos armazenáveis quanto os consumíveis podem ser colocados em " -":doc:`embalagens `." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"No entanto, para produtos consumíveis, a quantidade não é rastreada e o " -"produto não é listado no :guilabel:`Conteúdo` da embalagem, que pode ser " -"acessado em :menuselection:`app Inventário --> Produtos --> Embalagens` e " -"selecionando a embalagem em questão." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Reposição" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "Regras de reposição" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Criar pedidos de compra" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Fabricação" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "Página Embalagens, que contém a lista de conteúdo da embalagem." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -"Um produto consumível foi colocado na embalagem, mas a seção **Conteúdo** " -"não o lista." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"Se o recurso *Mover embalagens inteiras* estiver ativado, mover uma " -"embalagem atualiza o local dos produtos armazenáveis contidos. No entanto, o" -" local dos produtos consumíveis não é atualizado." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "Relatório de inventário" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "**Apenas** produtos armazenáveis aparecem nos relatórios a seguir." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" -"O *relatório de estoque* é uma lista abrangente de todos os produtos " -"armazenáveis em mãos, não reservados, recebidos e enviados. O relatório está" -" disponível apenas para usuários com :doc:`acesso de administrador " -"<../../../../general/users/access_rights>`, e pode ser encontrado navegando " -"até :menuselection:`app Inventário --> Relatórios --> Estoque`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" -"Mostrar a lista de relatórios de estoque encontrada em Inventário > " -"Relatório > Estoque." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -"O *relatório de local* é um detalhamento de cada local (interno, externo ou " -"virtual) e a quantidade disponível e reservada de cada produto armazenável. " -"O relatório só está disponível com o recurso *Local de armazenamento* " -"ativado (:menuselection:`app Inventário --> Configuração --> Definições`) e " -"para usuários com :doc:`acesso de administrador " -"<../../../../../general/users/access_rights>`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"Navegue até o relatório de localização acessando :menuselection:`app " -"Inventário --> Relatório --> Locais`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" -"Lista de relatórios de locais encontrados em Inventário > Relatórios > " -"Locais." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -6059,12 +6551,6 @@ msgstr "" "No recebimento do armazém, as quantidades registradas estão na \"Unidade de " "medida\" interna: `Unidades`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Reposição" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -7434,6 +7920,12 @@ msgstr "" "` ou :doc:`automático " "`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "Criar pedido de compra" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -19651,7 +20143,7 @@ msgid "Show delivery order on the sales order line." msgstr "Pedido de entrega na linha do pedido de vendas." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "Pedido de entrega" @@ -21620,7 +22112,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -23280,7 +23772,7 @@ msgstr "" "Sendcloud." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "Configuração do armazém" @@ -24781,7 +25273,7 @@ msgstr "" ":guilabel:`Não publicado`. Ao fazer isso, esse botão inteligente será " "alterado para: :guilabel:`Publicado`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" @@ -24789,7 +25281,7 @@ msgstr "" "A página :guilabel:`Método de envio` contém detalhes sobre o provedor, " "incluindo:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." @@ -24797,7 +25289,7 @@ msgstr "" ":guilabel:`Método de envio` (*Campo obrigatório*): o nome do método de " "entrega (por exemplo, `FedEx US`, `FedEx EU`, etc.)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -24809,7 +25301,7 @@ msgstr "" "aplicável no menu suspenso ou deixe-o em branco para aplicar o método a " "todas as páginas da web." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -24821,7 +25313,7 @@ msgstr "" ":guilabel:`Nível de integração`, :guilabel:`Política de faturamento` e " ":guilabel:`Porcentagem de seguro` ficam disponíveis." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" @@ -24831,7 +25323,7 @@ msgstr "" "simplesmente obter um :ref:`custo estimado de remessa " "` em uma |SO| ou fatura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." @@ -24839,7 +25331,7 @@ msgstr "" "Selecione :guilabel:`Obter preço e criar envio` para também :doc:`gerar " "etiquetas de envio `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." @@ -24847,7 +25339,7 @@ msgstr "" ":guilabel:`Produto de entrega` (*Campo obrigatório*): o nome da taxa de " "frete que é adicionado ao |SO| ou à fatura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -24859,7 +25351,7 @@ msgstr "" " obter o :guilabel:`Custo real` do frete, consulte o documento :doc:`Faturar" " os custos reais de frete `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " @@ -24869,7 +25361,7 @@ msgstr "" "adicionado ao custo básico de frete para cobrir custos extras, como taxas de" " manuseio, materiais de embalagem, taxas de câmbio etc." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " @@ -24879,7 +25371,7 @@ msgstr "" "para pedidos que ultrapassem um valor especificado inserido no campo " "correspondente :guilabel:`Valor`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" @@ -24889,15 +25381,15 @@ msgstr "" "custos de envio reembolsados aos remetentes se o pacote for perdido ou " "roubado em trânsito." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "Captura de tela de um método de envio da FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "Página de configuração do **Método de envio** para `FedEx US`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -24913,23 +25405,23 @@ msgstr "" "mais detalhes sobre a configuração de credenciais de transportadoras " "específicas, consulte os seguintes documentos:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`credentials DHL `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`credentiais Sendcloud `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`credentiais UPS `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "Ambiente de produção" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." @@ -24938,7 +25430,7 @@ msgstr "" "inteligente :guilabel:`Ambiente de teste` para defini-lo como " ":guilabel:`Ambiente de produção`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -24956,7 +25448,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "Mostrar o botão inteligente \"Ambiente de teste\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -24968,7 +25460,7 @@ msgstr "" " :menuselection:`app Inventário --> Configuração --> Armazém` e selecione o " "armazém desejado." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -24980,7 +25472,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "Destaque o campo \"Empresa\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -24993,11 +25485,11 @@ msgstr "" msgid "Show company address and phone number." msgstr "O endereço e o número de telefone da empresa." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "Peso do produto" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " @@ -25007,7 +25499,7 @@ msgstr "" " peso dos produtos acessando :menuselection:`app Inventário --> Produtos -->" " Produtos` e selecionando o produto desejado." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -25019,11 +25511,11 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "Campo \"Peso\" na aba Inventário do formulário do produto." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "Aplicar transportadora terceirizada" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." @@ -25031,7 +25523,7 @@ msgstr "" "As transportadoras podem ser aplicadas em um :abbr:`SO (Ordem de vendas) `, " "fatura ou ordem de entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -25043,11 +25535,11 @@ msgstr "" "Odoo, crie ou navegue até uma cotação acessando :menuselection:`app Vendas " "--> Pedidos --> COtações`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "Pedido de vendas" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -25067,7 +25559,7 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "Botão \"Adicionar envio\" na parte inferior de uma cotação." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -25077,7 +25569,7 @@ msgstr "" "selecione a transportadora pretendida no menu suspenso :guilabel:`Método de " "envio`. O campo :guilabel:`Custo` é preenchido automaticamente com base em:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " @@ -25087,7 +25579,7 @@ msgstr "" "fornecido, será usada a soma dos :ref:`pesos dos produtos " "` no pedido)" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " @@ -25097,7 +25589,7 @@ msgstr "" "` e o endereço do " "cliente." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -25111,13 +25603,13 @@ msgstr "" "conector de envio. Em seguida, clique no botão :guilabel:`Adicionar` para " "adicionar a taxa de entrega à |SO| ou à fatura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" ":doc:`Cobrar o envio dos clientes após a entrega do produto `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -25133,7 +25625,7 @@ msgstr "" "escolha a ordem de entrega desejada que ainda não esteja marcada como " ":guilabel:`Concluído` ou :guilabel:`Cancelado`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -25146,7 +25638,7 @@ msgstr "" "`, uma " ":guilabel:`Referência de rastreamento` é fornecida." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`Gerar etiquetas de remessa`" @@ -25154,11 +25646,11 @@ msgstr ":doc:`Gerar etiquetas de remessa`" msgid "Show the delivery order's \"Additional info\" tab." msgstr "Mostrar a aba \"Informações adicionais\" do pedido de entrega." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Solução de problemas" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" @@ -25167,7 +25659,7 @@ msgstr "" "aqui estão algumas verificações a serem tentadas quando as coisas não " "estiverem funcionando como esperado:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -25179,7 +25671,7 @@ msgstr "" "endereço e número de telefone) no Odoo estejam corretas **e** correspondam " "aos registros salvos no site do provedor de remessa." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -25190,7 +25682,7 @@ msgstr "" "para a transportadora. Para verificar, certifique-se de que a remessa possa " "ser criada diretamente no site da transportadora." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " @@ -25201,7 +25693,7 @@ msgstr "" "definido como :ref:`ambiente de produção " "`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " @@ -25211,7 +25703,7 @@ msgstr "" "se os preços são os mesmos no Odoo, no provedor de remessa e nos *registros " "de depuração*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -25223,11 +25715,11 @@ msgstr "" " informar que o pacote pesa sete quilos, conclui-se que o problema está do " "lado da FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "Registro de depuração" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -25246,7 +25738,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "Botão inteligente \"Sem depuração\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -25260,7 +25752,7 @@ msgstr "" ":ref:`modo desenvolvedor `, e vá para :menuselection:`app " "Definições --> Técnico --> seção Estrutura do base de dados --> Registros`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -25276,7 +25768,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "Como localizar a opção \"Registro\" no menu \"Técnico\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -27497,6 +27989,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "Código de referência (ex.: *DESK0005*)" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "Quantidade disponível" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "Atributos da variante (ex.: *Cor: Branco*)" @@ -30276,10 +30772,6 @@ msgstr ":doc:`../../../manufacturing/subcontracting/subcontracting_basic`" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "Regras de reposição" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -34934,10 +35426,6 @@ msgstr "" "Na janela pop-up, selecione o equipamento que deve ser adicionado ao centro " "de trabalho e clique em :guilabel:`Selecione`." -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Fabricação" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -35995,11 +36483,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" -":guilabel:`Capacidade`: o número de operações que podem ser realizadas no " -"centro de trabalho simultaneamente" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -37168,10 +37654,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "A rota de fabricação na aba Inventário de uma página de produto." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "Rastreamento de número de série/lote" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/pt_BR/LC_MESSAGES/marketing.po b/locale/pt_BR/LC_MESSAGES/marketing.po index 7ba639ef9..d71c72769 100644 --- a/locale/pt_BR/LC_MESSAGES/marketing.po +++ b/locale/pt_BR/LC_MESSAGES/marketing.po @@ -6,16 +6,16 @@ # Translators: # Wil Odoo, 2024 # Marcos Rodrigues, 2024 -# Maitê Dietze, 2024 +# Maitê Dietze, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Maitê Dietze, 2024\n" +"Last-Translator: Maitê Dietze, 2025\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2059,22 +2059,23 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" "Para entender corretamente o sucesso ou o fracasso de uma campanha de " "marketing por e-mail, é necessário monitorar várias métricas importantes. Os" " insights obtidos com essas métricas podem ser usados para otimizar " -"campanhas futuras. O aplicativo *Marketing por e-mail* do Odoo monitora " +"campanhas futuras. O aplicativo **Marketing por e-mail** do Odoo monitora " "várias :ref:`métricas-chave `, que podem ser " -"interpretadas para melhorar campanhas futuras." +"interpretadas pelos :ref:`relatórios ` para " +"melhorar campanhas futuras." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "Ver métricas" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." @@ -2082,21 +2083,26 @@ msgstr "" "Após o envio de uma distribuição em massa, os resultados desse envio " "específico são exibidos em vários locais." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." msgstr "" "Para acessar as métricas de um mailing individual, navegue até " ":menuselection:`app Marketing por e-mail --> Distribuições`. Localize a " "correspondência específica na exibição de lista e use os títulos das colunas" " para visualizar os resultados dessa correspondência. Clique em um dos " -"mailings da lista para abrir o registro. Na parte superior do registro, as " -"métricas detalhadas são exibidas como botões inteligentes." +"mailings da lista para abrir o registro." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." +msgstr "" +"Na parte superior do registro, as métricas detalhadas são exibidas como " +"botões inteligentes." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" @@ -2105,60 +2111,76 @@ msgstr "" "Botões inteligentes em uma distribuição em massa, exibindo os resultados da " "mensagem." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" -"Clique nos botões inteligentes para ver os registros de destinatários para " -"cada métrica." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "Taxa de abertura" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -"A taxa em *Aberto* mede a porcentagem de e-mails abertos pelos destinatários" -" em relação ao número total de e-mails enviados." +"A porcentagem de e-mails abertos pelos destinatários em relação ao número " +"total de e-mails enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -"Uma alta taxa de abertura pode indicar que a linha de assunto foi " -"conveniente, convincente e levou os destinatários a visualizar a mensagem." +"Nos casos em que uma resposta é esperada, como e-mails de divulgação fria, a" +" alta taxa de abertura pode indicar que a linha de assunto foi oportuna, " +"convincente e levou os destinatários a visualizar a mensagem." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." +msgstr "" +"Nos casos em que uma resposta não é esperada, como e-mails promocionais, " +"isso pode indicar um problema com o e-mail, como links de produtos ou " +"códigos de cupom incorretos." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" +"Nos casos em que se espera uma resposta, uma baixa taxa de abertura pode " +"indicar que a linha de assunto não conseguiu capturar o interesse dos " +"destinatários, ou que a mensagem foi parar em uma pasta de spam ou lixo " +"eletrônico." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" +"Os e-mails que chegam constantemente às pastas de spam dos destinatários " +"podem ser causados por má reputação do remetente (ou seja, alta taxa de " +"cancelamento de assinatura, alta porcentagem de e-mails anteriores marcados " +"como spam, etc.) ou por não :doc:`configurar os registros DNS adequados " "<../../general/email_communication/email_domain>`." -msgstr "" -"Uma baixa taxa de abertura pode indicar que a linha de assunto não conseguiu" -" capturar o interesse dos destinatários. Isso também pode indicar que o " -"e-mail foi parar em uma pasta de spam ou lixo eletrônico por ter uma " -"reputação ruim de remetente ou por não ter :doc:`configurado os registros " -"DNS adequados <../../general/email_communication/email_domain>`." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "Taxa de resposta" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -"A taxa *Respondido* mede a porcentagem de destinatários que responderam ao " -"e-mail diretamente em relação ao número total de e-mails enviados." +"A porcentagem de destinatários que responderam ao e-mail, em relação ao " +"número total de e-mails enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." @@ -2166,27 +2188,29 @@ msgstr "" "Uma alta taxa de resposta pode indicar que o e-mail repercutiu entre os " "destinatários, levando-os a fazer uma ação ou dar feedback." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" "Uma taxa de resposta baixa pode sugerir que a mensagem não era relevante ou " "não continha uma chamada para ação clara." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "Taxa de cliques" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -"A taxa de cliques (CTR) mede a porcentagem de destinatários que clicaram em " -"um link dentro do e-mail em relação ao número total de e-mails enviados." +"Isso representa a *Taxa de cliques (CTR)*, que mede a porcentagem de " +"destinatários que clicaram em um link dentro do e-mail, em relação ao número" +" total de e-mails enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " @@ -2196,10 +2220,10 @@ msgstr "" "adequadamente direcionado. Os destinatários foram motivados a clicar nos " "links fornecidos e provavelmente foram engajados pelo conteúdo." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" @@ -2208,31 +2232,31 @@ msgstr "" " ação, se houver, ou a própria mensagem pode ter sido direcionada para o " "público errado." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "Taxa de recebidos" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -"A taxa *Recebido* mede a porcentagem de e-mails que foram entregues com " -"sucesso em relação ao número total de e-mails enviados." +"Essa taxa mede a porcentagem de e-mails que foram entregues com **sucesso** " +"em relação ao número total de e-mails enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" -"Uma alta taxa de recebimento pode indicar que a lista de e-mails usada está " -"atualizada e que a autenticação do remetente é confiável para os provedores " -"de e-mail." +"Uma alta taxa de recebimento pode indicar que a lista de distribuição usada " +"está atualizada e que a autenticação do remetente é confiável para os " +"provedores de e-mail." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" "marketing/deliverability-issues` section for more information." msgstr "" "Uma baixa taxa de recebimento pode indicar problemas com a lista de " @@ -2240,30 +2264,32 @@ msgstr "" "Consulte a seção :ref:`email-marketing/deliverability-issues` para obter " "mais informações." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 msgid "Bounced rate" msgstr "Taxa de devolução" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." msgstr "" -"A taxa *Devolvido* mede a porcentagem de e-mails sem sucesso na entrega em " -"relação ao número total de e-mails enviados." +"Essa taxa mede a porcentagem de e-mails que **não** foram entregues e não " +"entraram na caixa de entrada do destinatário, em relação ao número total de " +"e-mails enviados." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" "Uma alta taxa de devolução pode indicar problemas com a lista de " "distribuição usada para o envio ou com a autenticação do remetente." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " ":ref:`email-marketing/deliverability-issues` section for more information." msgstr "" "Uma baixa taxa de devolução pode indicar que a lista de distruibuição usada " @@ -2271,11 +2297,227 @@ msgstr "" "provedores de e-mail. Consulte a seção :ref:`email-marketing/deliverability-" "issues` para obter mais informações." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" +"Clique nos respectivos botões inteligentes para ver todos os registros de " +"destinatários correspondentes, atribuídos a cada métrica. Quando esses " +"registros filtrados estiverem em exibição,é possível executar vários tipos " +"de relatórios para análise posterior." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "Criar relatórios de métricas" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" +"As métricas podem ser analisadas individualmente por meio da criação de um " +"relatório. Para começar, clique no botão inteligente da métrica em questão." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" +"Em seguida, clique no :icon:`fa-caret-down` :guilabel:`(seta para baixo)` à " +"direita da barra de pesquisa para ver um menu suspenso de parâmetros de " +"filtragem e agrupamento." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" +"Os :guilabel:`Filtros`, localizados na coluna esquerda das opções de " +"pesquisa, podem ser usadoa para manter apenas os resultados que se encaixam " +"no filtro. Por exemplo, a seleção do filtro *Devolvidos* mostra apenas os " +"e-mails que não puderam ser entregues." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" +":guilabel:`Agrupar por`, que se encontra na coluna do meio, serve para " +"organizar os resultados em grupos e pode ser utilizado com ou sem filtros." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" +"A configuração de várias opções :guilabel:`Agrupar por` cria grupos " +"aninhados, de acordo com a opção selecionada primeiro. Por exemplo, " +"selecionar :guilabel:`Período de envio`, seguido de :guilabel:`Adicionar " +"grupo personalizado --> Responsável`, na coluna :guilabel:`Agrupar por`, " +"classifica todos os resultados *primeiro* pelo período de envio, *depois* " +"pelo membro da equipe responsável. Essa é uma métrica útil para analisar " +"quem na equipe está enviando determinado volume ou quantidade em um período " +"de tempo definido." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" +"Isso pode ser verificado observando a direção e a ordem das seleções no " +"bloco de grupo, que aparece na barra de pesquisa depois que as seleções são " +"feitas." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" +"Uma newsletter mensal foi enviado, e 6,9% dos e-mails enviados foram " +"devolvidos." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "Os botões inteligentes de métricas da newsletter." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" +"Para ver o que esses destinatários devolvidos têm em comum, os registros " +"podem ser agrupados usando um grupo personalizado com o objetivo " +":guilabel:`Listas de distribuição`, que agrupa todos os registros pelas " +"listas de distribuição em que estão. Em seguida, os registros podem ser " +"filtrados usando um filtro personalizado com a regra `Criado em >= " +"07/01/2024 00:00:00`, para filtrar quando a lista de e-mails foi verificada " +"pela última vez. Esse filtro inclui no relatório apenas os destinatários que" +" foram criados em 1º de julho de 2024 ou depois dessa data." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "Formulário de criação de filtro personalizado." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" +"Com essas configurações, fica evidente que todos os destinatários com " +"e-mails devolvidos foram adicionados depois que a lista foi verificada pela " +"última vez. Observando mais de perto os domínios, fica evidente que cada " +"destinatário tem um domínio de e-mail mal escrito (ou seja, @yaoo.com em vez" +" de @yahoo.com), provavelmente devido a um erro de entrada manual durante a " +"atualização da base de dados." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" +"Uma lista de endereços de e-mail devolvidos com domínios de e-mail mal " +"escritos." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" +"Consulte :doc:`../../essentials/search` para obter mais informações sobre " +"como criar grupos e filtros personalizados." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "Análise de envio em massa" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" +"Também é possível analisar o sucesso entre as campanhas de mala direta " +"criando um relatório *Análise de envio em massa*. Para começar, navegue até " +":menuselection:`app Marketing por e-mail --> Relatórios --> Análise de envio" +" em massa`." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" +"É exibido um painel com um gráfico de barras contendo cada campanha de " +"e-mail. Por padrão, :guilabel:`Enviado` está selecionado, exibindo o número " +"de registros enviados no eixo y. Para alterar a medida, clique no botão " +":guilabel:`Medidas` e selecione a medida desejada no menu suspenso." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" +"O gráfico a seguir exibe o número de e-mails abertos de duas comunicações em" +" massa diferentes." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" +"Nessa visualização, é possível ver que a primeira distribuição levou a uma " +"taxa de abertura mais alta do que a segunda. Como uma taxa de abertura mais " +"baixa pode, às vezes, ser atribuída a uma linha de assunto que não conseguiu" +" captar a atenção dos leitores, a linha de assunto de cada comunicação pode " +"ser um bom ponto de partida." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" +"Um gráfico de barras que exibe a taxa de abertura diferente entre duas " +"campanhas de e-mail." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" +"Comparando as duas linhas de assunto, fica claro que a linha de assunto da " +"newsletter era menos engajante, o que pode ter levado a uma taxa de abertura" +" menor, quando comparada à outra comunicação." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "texto alternativo" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "Problemas com entrega de e-mails" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" @@ -2283,7 +2525,7 @@ msgstr "" "A seguir, definimos os possíveis motivos para uma alta taxa de devolução ou " "uma baixa taxa de recebimento:" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " @@ -2293,7 +2535,7 @@ msgstr "" "desatualizadas ou endereços de e-mail malformados provavelmente resultará em" " uma alta taxa de devolução e/ou uma baixa taxa de recebimento." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " @@ -2304,7 +2546,7 @@ msgstr "" "serão devolvidas devido à falha na :ref:`autenticação DMARC `." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " @@ -2314,11 +2556,11 @@ msgstr "" "<../../general/email_communication/email_domain>` também pode resultar em " "uma alta taxa de devolução." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr ":ref:`Campanhas de e-mail `" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr ":doc:`Gerenciar cancelamentos de inscrição `" diff --git a/locale/pt_BR/LC_MESSAGES/sales.po b/locale/pt_BR/LC_MESSAGES/sales.po index 4d0df8e90..1ec92ed43 100644 --- a/locale/pt_BR/LC_MESSAGES/sales.po +++ b/locale/pt_BR/LC_MESSAGES/sales.po @@ -19,7 +19,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Maitê Dietze, 2024\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" @@ -1255,8 +1255,8 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" -msgstr ":ref:`Formulários do site `" +msgid ":ref:`Website forms `" +msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 msgid "Create and send quotations" @@ -10158,11 +10158,18 @@ msgstr "" "número de produtos devolvidos. Para fazer isso, clique em \"Qtd\" e \"+/-\"," " seguido pela quantidade de produtos devolvidos." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "Gerenciar o caixa" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -10179,7 +10186,7 @@ msgstr "" "Menu suspenso para encerrar uma sessão de PDV, acessar o back-end, adicionar ou retirar dinheiro ou verificar\n" "pedidos" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -10189,11 +10196,11 @@ msgstr "" " em caixa` ou :guilabel:`Saída em caixa`, inserir o valor e o motivo, e " "clicar em :guilabel:`Confirmar`." -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "Encerrar sessão do PDV" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." @@ -10201,7 +10208,7 @@ msgstr "" "Para encerrar a sessão, clique no **ícone do menu** no canto superior " "direito da sua tela e :guilabel:`Fechar sessão`." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" @@ -10209,16 +10216,16 @@ msgstr "" "Isso abre a tela pop-up :guilabel:`Controle de fechamento`. A partir desta " "tela, você pode recuperar várias informações:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "o número de pedidos feitos e o valor total recebido durante a sessão;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "os valores previstos agrupados por forma de pagamento." -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -10238,7 +10245,7 @@ msgstr "" msgid "How to close a POS session." msgstr "Como fechar uma sessão do PDV." -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." @@ -10246,7 +10253,7 @@ msgstr "" "Quando você terminar de confeirr os valores, clique em :guilabel:`Fechar " "sessão` para fechar e voltar ao **painel do PDV**." -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." @@ -10254,11 +10261,11 @@ msgstr "" "Para acessar o back-end sem fechar a sessão, clique em :guilabel:`Back-end` " "no menu suspenso." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "Para abortar, clique em :guilabel:`Descartar` na janela pop-up." -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -10269,12 +10276,12 @@ msgstr "" "Para fechá-la de qualquer maneira, clique em :guilabel:`Ok` na tela " ":guilabel:`Diferença de pagamentos`." -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "É altamente recomendado fechar a sessão de PDV no final do dia." -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -10570,46 +10577,16 @@ msgstr "" "de produto do PDV" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "Adaptar a interface do PDV" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "Categoria inicial" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" -"Você pode selecionar uma categoria de produto a ser exibida ao :ref:`abrir " -"uma sessão do PDV `. Para configurá-la, vá para as " -":ref:`Definições do PDV e selecione uma categoria " -"do PDV no menu suspenso do campo :guilabel:`Categoria inicial` na seção " -":guilabel:`Categorias de produtos e PDV`." - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "Configuração para definir o recurso de categoria inicial" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "Categorias restritas" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" -"Você também pode limitar as categorias exibidas na interface do PDV. Para " -"isso, vá para as :ref:`Definições do PDV ` e escolha" -" as categorias específicas a exibir no campo :guilabel:`Categorias " -"restritas` na seção :guilabel:`Categorias de produtos e PDV`." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the restrict category feature" @@ -14403,6 +14380,76 @@ msgstr "" "produto foi atualizado. Nesse caso, recomendamos forçar a atualização de " "todas as etiquetas." +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "Impostos flexíveis (posições fiscais)" @@ -27725,16 +27772,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"Para utilizar corretamente vários endereços no Odoo, vá ao " -":menuselection:`app Vendas --> Configuração --> Definições` e role para " -"baixo até ao título :guilabel:`Cotações e Pedidos`. Em seguida, selecione a " -"caixa ao lado de :guilabel:`Endereços do cliente` e clique em " -":guilabel:`Salvar`." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/pt_BR/LC_MESSAGES/services.po b/locale/pt_BR/LC_MESSAGES/services.po index b96fea98f..f47f5705f 100644 --- a/locale/pt_BR/LC_MESSAGES/services.po +++ b/locale/pt_BR/LC_MESSAGES/services.po @@ -5,18 +5,18 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Marcos Rodrigues, 2024 -# Maitê Dietze, 2024 +# Maitê Dietze, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Maitê Dietze, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -906,288 +906,10 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr ":doc:`Direitos de acesso <../general/users/access_rights>`" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "Criar ou modificar estágios" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" -"Estágios são usados para organizar o funil da *Central de Ajuda* e monitorar" -" o progresso de chamados. Estágios são personalizáveis e podem ser " -"renomeados para atender às necessidades de cada equipe." - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" -"O :ref:`Modo de desenvolvedor ` **deve** ser ativado para " -"acessar o menu de estágios. Para ativar o modo de desenvolvedor, vá para " -":menuselection:`app Definições --> Configurações gerais --> Ferramentas de " -"desenvolvedor` e clique em :guilabel:`Ativar o modo de desenvolvedor`." - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" -"Para ver ou modificar estágios da *Central de Ajuda*, acesse " -":menuselection:`app Central de Ajuda --> Configuração --> Estágios`." - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" -"A visualização de lista padrão na página :guilabel:`Estágios` exibe os " -"estágios atualmente disponíveis na *Central de Ajuda*. Eles são listados na " -"ordem em que aparecem no funil." - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" -"Para alterar a ordem dos estágios, clique no ícone :icon:`oi-draggable` " -":guilabel:`(arrastar)`, à esquerda do nome do estágio, e arraste-o para o " -"local desejado na lista." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" -"Visualização da página da lista de estágios, enfatizando os botões usados para alterar a ordem em que os estágios\n" -"aparecem na lista." - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" -"Altere a ordem do estágio na visualização Kanban do funil de uma equipe " -"*Central de ajuda* arrastando e soltando colunas individuais." - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" -"Para criar um novo estágio, clique no botão :guilabel:`Novo` na parte " -"superior esquerda da lista de estágios. Isso revela um formulário de estágio" -" em branco." - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" -"Escolha um :guilabel:`Nome` para o novo estágio e adicione uma descrição, se" -" quiser. Em seguida, preencha os campos restantes seguindo as etapas abaixo." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" -"Visão da página de definições de estágios da Central de Ajuda do Odoo." - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "Adicionar modelos de SMS e e-mail aos estágios" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" -"Quando um :guilabel:`Modelo de e-mail` é adicionado ao estágio, um e-mail é " -"enviado automaticamente ao cliente quando o chamado chega àquele estágio " -"específico no funil da central de ajuda. Similarmente, adicionar um " -":guilabel:`Modelo de SMS` resultará no envio de uma mensagem de texto por " -"SMS ao cliente." - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" -"As mensagens de texto SMS são um serviço :doc:`In-App Purchase (IAP) " -"` que requer créditos pré-pagos " -"para funcionar. Consulte as `Perguntas frequentes sobre preços de SMS " -"`_ para obter mais " -"informações." - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" -"Para selecionar um modelo de e-mail existente, selecione-o no campo " -":guilabel:`Modelo de e-mail`. Clique no ícone :icon:`oi-arrow-right` " -":guilabel:`(seta para a direita)` à direita do campo para editar o modelo " -"escolhido." - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" -"Para criar um novo modelo, clique no campo e digite um título para o novo " -"modelo. Em seguida, selecione :guilabel:`Criar e editar` no menu suspenso " -"que aparece e preencha os detalhes do formulário." - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"Siga as mesmas etapas para selecionar, editar ou criar um :guilabel:`Modelo " -"de SMS`." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" -"Visão de uma página de configuração de modelo de SMS na Central de Ajuda do " -"Odoo" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "Atribuir estágios a uma equipe" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" -"Faça uma seleção no campo :guilabel:`Equipes da Central de Ajuda` no " -"formulário :guilabel:`Estágios`. Mais de uma equipe pode ser selecionada, " -"pois a mesma etapa pode ser atribuída a várias equipes." - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "Dobrar um estágio" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" -"Por padrão, os estágios são desdobrados na visualização Kanban do painel de " -"chamados: :guilabel:`Meus chamados` (:menuselection:`app Central de Ajuda " -"--> Chamados --> Meus chamados`) ou :guilabel:`Todos os chamados` " -"(:menuselection:`app Central de Ajuda --> Chamados --> Todos os chamados`)." - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" -"Os chamados em um estágio desdobrado são visíveis no funil sob o nome do " -"estágio e são considerados *abertos*." - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" -"As etapas podem ser configuradas para serem dobradas no modo de exibição " -"Kanban de uma página de chamados (:guilabel:`Meus chamados` ou " -":guilabel:`Todos os chamados`)." - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" -"O nome dos estágios dobrados ainda está visível, embora os chamados no " -"estágio não estejam mais imediatamente visíveis." - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" -"Para dobrar um estágio, marque a caixa :guilabel:`Dobrado no Kanban` no " -"formulário :guilabel:`Estágios`." - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" -"Os chamados que chegam ao estágio *dobrado* são considerados *fechados*. " -"Fechar um chamado antes de que o serviço seja concluído pode resultar em " -"problemas de comunicação e relatórios. Essa definição deve ser habilitada " -"**somente** em estágios que são considerados estágios de *fechamento*." - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" -"Os estágios também podem ser dobrados temporariamente na visualização Kanban" -" do funil de chamados." - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" -"Visualizar o funil de uma equipe específica navegando até " -":menuselection:`app Central de Ajuda` e clicando no cartão Kanban da equipe." - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" -"Selecione um estágio para dobrar temporariamente, depois clique no ícone " -":icon:`fa-gear` :guilabel:`(engrenagem)` e selecione :guilabel:`Dobrar` no " -"menu suspenso." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" -"Visualização Kanban de um estágio da Central de Ajuda, com a opção de dobrar" -" temporariamente enfatizada." - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" -"Dobrar manualmente um estágio da visualização Kanban é temporário e **não** " -"fecha os chamados no estágio." - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "Mesclar chamados" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." @@ -1195,7 +917,7 @@ msgstr "" "Se houver chamados duplicados na *Central de Ajuda*, estes podem ser " "combinados em um único chamado utilizando a função *Mesclar*." -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." @@ -1204,7 +926,7 @@ msgstr "" ":doc:`Limpeza de dados <../productivity/data_cleaning>` estiver instalado na" " base de dados." -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -1225,7 +947,7 @@ msgstr "" ":ref:`Mesclar ` para combinar os chamados, ou " "em :guilabel:`DESCARTAR`." -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" "Tutoriais do Odoo: Central de Ajuda " @@ -5990,6 +5712,245 @@ msgstr "" ":doc:`Permitir que clientes fechem seus chamados " "`" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Estágios" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "Criar ou modificar estágios" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" +"O :ref:`Modo de desenvolvedor ` **deve** ser ativado para " +"acessar o menu de estágios. Para ativar o modo de desenvolvedor, vá para " +":menuselection:`app Definições --> Configurações gerais --> Ferramentas de " +"desenvolvedor` e clique em :guilabel:`Ativar o modo de desenvolvedor`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" +"Visualização da página da lista de estágios, enfatizando os botões usados para alterar a ordem em que os estágios\n" +"aparecem na lista." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" +"Para criar um novo estágio, clique no botão :guilabel:`Novo` na parte " +"superior esquerda da lista de estágios. Isso revela um formulário de estágio" +" em branco." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" +"Visão da página de definições de estágios da Central de Ajuda do Odoo." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "Adicionar modelos de SMS e e-mail aos estágios" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"Siga as mesmas etapas para selecionar, editar ou criar um :guilabel:`Modelo " +"de SMS`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "Dobrar um estágio" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" +"Por padrão, os estágios são desdobrados na visualização Kanban do painel de " +"chamados: :guilabel:`Meus chamados` (:menuselection:`app Central de Ajuda " +"--> Chamados --> Meus chamados`) ou :guilabel:`Todos os chamados` " +"(:menuselection:`app Central de Ajuda --> Chamados --> Todos os chamados`)." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" +"Os chamados em um estágio desdobrado são visíveis no funil sob o nome do " +"estágio e são considerados *abertos*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" +"Os chamados que chegam ao estágio *dobrado* são considerados *fechados*. " +"Fechar um chamado antes de que o serviço seja concluído pode resultar em " +"problemas de comunicação e relatórios. Essa definição deve ser habilitada " +"**somente** em estágios que são considerados estágios de *fechamento*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" +"Os estágios também podem ser dobrados temporariamente na visualização Kanban" +" do funil de chamados." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" +"Visualizar o funil de uma equipe específica navegando até " +":menuselection:`app Central de Ajuda` e clicando no cartão Kanban da equipe." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" +"Visualização Kanban de um estágio da Central de Ajuda, com a opção de dobrar" +" temporariamente enfatizada." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" +"Dobrar manualmente um estágio da visualização Kanban é temporário e **não** " +"fecha os chamados no estágio." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "Atribuir estágios a uma equipe" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" +"Faça uma seleção no campo :guilabel:`Equipes da Central de Ajuda` no " +"formulário :guilabel:`Estágios`. Mais de uma equipe pode ser selecionada, " +"pois a mesma etapa pode ser atribuída a várias equipes." + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planejamento" @@ -7063,6 +7024,69 @@ msgstr "" "Se uma atividade **já** estiver agendada, o ícone pode mudar para um " "**telefone**, um **grupo de pessoas**, entre outros." +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "Barra superior" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "Gerenciamento de tarefas" @@ -7701,8 +7725,8 @@ msgstr "" "sejam criadas." #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." -msgstr ":ref:`Personalizar o formulário `." +msgid ":ref:`Customize the form `." +msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 msgid "" diff --git a/locale/pt_BR/LC_MESSAGES/websites.po b/locale/pt_BR/LC_MESSAGES/websites.po index c6e108428..6cbcaf3af 100644 --- a/locale/pt_BR/LC_MESSAGES/websites.po +++ b/locale/pt_BR/LC_MESSAGES/websites.po @@ -7,17 +7,17 @@ # Paulo Gomes, 2024 # Marcos Rodrigues, 2024 # Luis Felipe Miléo , 2024 -# Wil Odoo, 2024 # Maitê Dietze, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Maitê Dietze, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -974,7 +974,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -1071,164 +1070,187 @@ msgid "Enter gift card code to process checkout" msgstr "Inserir o código do cartão de presente para processar o checkout" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "Métodos de envio" +msgid "Shipping" +msgstr "Envio" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -"Dependendo da estratégia de envio, há a opção de utilizar os seus " -":ref:`próprios métodos de envio `, ou utilizar uma " -"integração com um :ref:`provedor de envio existente `." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "Métodos de envio próprios" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" +msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -"É possível criar os seus próprios métodos de envio personalizados e definir " -"regras para calcular os custos de envio. Para tanto, vá a " -":menuselection:`Site --> Configuração --> Métodos de envio`, e selecione um " -"método de envio **existente**, ou :guilabel:`Crie` um. Ao criar um método de" -" envio, é possível escolher entre :ref:`Preço Fixo " -"`, :ref:`Baseado em regras " -"` e :guilabel:`Retirada na loja`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Retirada na loja" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -"O recurso :guilabel:`Retirada na loja` primeiro precisa ser **ativado** nas " -"definições (:menuselection:`Site --> Configuração --> Definições --> seção " -"Envio)` marcando :guilabel:`Pagamentos e retirada no local`. Uma vez " -"ativado, é possível selecionar e :guilabel:`Personalizar locais de " -"retirada`. Os :guilabel:`Locais de retirada` podem ser **específicos do " -"site**, mas estão por padrão disponíveis para *todos* os sites." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "Provedores de serviços de envio" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -"Outra solução é utilizar uma das integrações com um provedores de serviços " -"de envio existente. A vantagem de utilizar uma integração é o fato de os " -"custos de entrega serem automaticamente calculados com base em cada pedido, " -"assim como a geração de etiquetas de envio." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "Disponibilidade do site" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"Os métodos de envio podem ser disponibilizados *apenas* em **sites " -"específicos**, se preferido. Para o fazer, vá a :menuselection:`Site --> " -"Configuração --> Definições --> Métodos de envio`, e selecione o **método de" -" envio** desejado. No campo :guilabel:`Site`, defina o site ao qual o método" -" de envio deve se restringir. Deixe o campo **vazio** para que o método " -"esteja disponível em *todos* os sites." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "Método de entrega no checkout" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -"Os clientes podem escolher o método de envio no final do processo de " -"checkout, na etapa :guilabel:`Confirmar pedido`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "Escolha do método de entrega no checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1743,6 +1765,24 @@ msgstr "" " reservado. Os pedidos devem ser confirmados manualmente para reservar os " "produtos no estoque." +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "Devoluções e reembolsos" @@ -2774,6 +2814,10 @@ msgstr "" "Configuração --> Definições` e vá para a seção :guilabel:`Informações do " "site`." +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "Disponibilidade do site" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -9131,7 +9175,7 @@ msgstr "" " para o endereço do sua base de dados do Odoo." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -9144,7 +9188,7 @@ msgstr "" "dados, conforme definido na sua criação (por exemplo, `mycompany.odoo.com`)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -9201,11 +9245,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: Gerenciar registros DNS `_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -9242,11 +9285,166 @@ msgstr "" " permanente ou visível) para redirecionar os visitantes de `yourdomain.com` " "para `wwww.yourdomain.com`." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "Mapear um nome de domínio até uma base de dados Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -9255,7 +9453,7 @@ msgstr "" " ao DNS do seu nome de domínio **antes** de mapear seu nome de domínio até a" " base de dados do Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -9267,7 +9465,7 @@ msgstr "" "nome de certificado*. Os navegadores da web geralmente exibem isso como um " "aviso, como *\"Sua conexão não é privada \"*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -9280,26 +9478,20 @@ msgstr "" "`_, incluindo capturas de tela dos seus registros" " CNAME." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"Abra o `gerenciador de bases de dados `_," -" clique no ícone de engrenagem (:guilabel:`⚙️`) ao lado do nome do banco de " -"dados e vá para :menuselection:`Nomes de domínio --> Usar meu próprio " -"domínio`. Em seguida, digite o nome do domínio (por exemplo, " -"`seudominio.com`), clique em :guilabel:`Verificar` e :guilabel:`Eu confirmo," -" está feito`." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "Mapear um nome de domínio até uma base de dados do Odoo Online" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -9313,7 +9505,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "Mapear um nome de domínio até uma ramificação do Odoo.sh" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -9321,11 +9513,11 @@ msgstr "" ":ref:`Ramificações do Odoo.sh: aba de definições `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "Criptografia SSL (protocolo HTTPS)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -9335,7 +9527,7 @@ msgstr "" "meio de uma conexão segura, que aparece como o protocolo *https://* no " "início de um endereço da Web, em vez do protocolo não seguro *http://*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -9346,11 +9538,11 @@ msgstr "" "certificação do `Let's Encrypt e o protocolo ACME " "`_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "A geração do certificado pode levar até 24 horas." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -9358,12 +9550,12 @@ msgstr "" "Várias tentativas de validar seu certificado são feitas durante cinco dias " "depois que você mapeia seu nome de domínio até a base de dados." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "Se você usa outro serviço, pode continuar usando-o ou mudar para o do Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -9371,11 +9563,11 @@ msgstr "" "Nenhum certificado SSL é gerado para domínios sem conteúdo :dfn:`(nomes de " "domínio sem subdomínios ou prefixos)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "URL base da web de uma base de dados" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website `." -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -9395,7 +9587,7 @@ msgstr "" "principal do seu site e todos os links enviados aos seus clientes (ex.: " "cotações, links de portal etc.)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -9407,7 +9599,7 @@ msgstr "" "personalizado e faça login como administrador :dfn:`(um usuário que faça " "parte do grupo de direitos de acesso a Definições em Administração)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -9426,7 +9618,7 @@ msgstr "" " digite `web.base.url.freeze` como a :guilabel:`Chave` e `Verdadeiro` como o" " :guilabel:`Valor`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -9443,11 +9635,11 @@ msgstr "" "incluir o protocolo `https://` (ou `http://`) e *não* terminar com uma barra" " (`/`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Mapear um nome de domínio até um site Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" @@ -9455,7 +9647,7 @@ msgstr "" "Mapear seu nome de domínio até o site é diferente de mapeá-lo até a base de " "dados:" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -9463,7 +9655,7 @@ msgstr "" "Isso define seu nome de domínio como o principal do site, ajudando os " "mecanismos de pesquisa a indexar seu site corretamente." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -9471,7 +9663,7 @@ msgstr "" "Isso define seu nome de domínio como o URL-base da sua base de dados, " "incluindo links de portal enviados por e-mail para seus clientes." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." @@ -9479,7 +9671,7 @@ msgstr "" "Se você tiver vários sites, isso mapeará seu nome de domínio até o site " "apropriado." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -9491,7 +9683,7 @@ msgstr "" ":guilabel:`Domínio`, digite o endereço do seu site (ex.: " "`https://www.yourdomain.com`) e :guilabel:`Salvar`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -9500,7 +9692,7 @@ msgstr "" " do Google indexe o endereço original da sua base de dados (ex.: " "`mycompany.odoo.com`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -9512,7 +9704,7 @@ msgstr "" "pode usar o `Google Search Console `_ para corrigir o problema." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -10302,7 +10494,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "Clique em :guilabel:`Salvar`." @@ -10534,30 +10726,20 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -"Para permitir a tradução do site, deve primeiro :doc:`instalar " -"<../../../general/users/language>` os idiomas necessários e adicioná-los ao " -"seu site. Para o fazer, vá a :menuselection:`Site --> Configuração --> " -"Definições` e clique em :guilabel:`Instalar idiomas` na seção " -":guilabel:`Informação do site`. Na caixa de diálogo que se abre, selecione " -"os :guilabel:`Idiomas` que pretende no menu suspenso, marque os " -":guilabel:`Sites a traduzir` e clique em :guilabel:`Adicionar`." -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -"Para editar os idiomas do seu site, vá a :menuselection:`Site -> " -"Configuração -> Definições` e adicione/remova os idiomas em questão no/do " -"campo :guilabel:`Idiomas` na seção :guilabel:`Informações do site`." -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " @@ -10567,11 +10749,11 @@ msgstr "" "partir do :ref:`seletor de idiomas `. Talvez " "seja necessário atualizar a sua página para ver o novo idioma." -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Idioma padrão" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -10583,7 +10765,7 @@ msgstr "" "disponível. Para o fazer, vá a :menuselection:`Site -> Configuração -> " "Definições`, e seleccione uma língua no campo :guilabel:`Padrão`." -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." @@ -10591,11 +10773,11 @@ msgstr "" "Este campo só é visível se tiverem sido instalados e adicionados vários " "idiomas para o seu site." -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "Seletor de idioma" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " @@ -10605,11 +10787,11 @@ msgstr "" "idiomas, disponível por padrão na seção :guilabel:`Direitos autorais` no fim" " da página. Para editar o menu de seleção de idioma:" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "Acesse o seu site e clique em :guilabel:`Editar`." -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" @@ -10618,21 +10800,18 @@ msgstr "" "autorais` e vá para a seção :guilabel:`Direitos autorais` do Criador de " "sites;" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" -"Defina o campo :guilabel:`Seletor de idiomas` para :guilabel:`Menu suspenso`" -" ou :guilabel:`Em linha`. Clique em :guilabel:`Nenhum` se não quiser mostrar" -" o campo :guilabel:`Seletor de idiomas`;" #: ../../content/applications/websites/website/configuration/translate.rst:0 msgid "Add a language selector menu." msgstr "Adicionar um menu de seleção de idioma." -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " @@ -10643,11 +10822,11 @@ msgstr "" ":guilabel:`Cabeçalho` e vá à secção :guilabel:`Barra de navegação` para " "editar o :guilabel:`Seletor de idiomas`." -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "Traduzir o seu site" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -10659,7 +10838,7 @@ msgstr "" "superior direito para ativar manualmente o modo de tradução para que possa " "traduzir o que não foi traduzido automaticamente pelo Odoo." -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -10671,7 +10850,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "Entrar no modo de tradução" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -10683,31 +10862,25 @@ msgstr "" "original da base de dados. Alterações feitas na página principal são " "automaticamente aplicadas a todas as versões traduzidas." -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -"Para substituir o texto original pela tradução, clique no bloco, edite o seu" -" conteúdo e salve." -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -"Quando um site suporta várias línguas, o conteúdo é acessível através de " -"URLs diferentes, dependendo do idioma selecionado. Por exemplo, " -"`https://www.mywebsite.com/shop/product/my-product-1` é o URL para a página " -"principal, em inglês, enquanto " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` é o URL para a " -"versão francesa da mesma página." -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -10719,11 +10892,11 @@ msgstr "" "fazer, clique no código da língua (ex.: :guilabel:`EN`) junto ao texto que " "pretende traduzir e adicione a tradução." -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "Visibilidade do conteúdo por idioma" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" @@ -10731,21 +10904,21 @@ msgstr "" "É possível ocultar conteúdos (como imagens ou vídeos, por exemplo) conforme " "o idioma. Para fazer isso:" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "Clique em :guilabel:`Editar` e selecione um elemento do seu site;" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "Vá à seção :guilabel:`Texto - Imagem` e :guilabel:`Visibilidade`;" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" "Clique em :guilabel:`Sem condição` e selecione :guilabel:`Condicionalmente`;" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -13267,17 +13440,13 @@ msgstr "Conteúdo dinâmico" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" -"Os blocos de construção :guilabel:`Conteúdo dinâmico, como :ref:`Formulário " -"`, :ref:`Produtos `, " -":ref:`Código de incorporação ` ou " -":doc:`Publicações do blog <../../../blog>` ajudam a criar layouts " -"interativos e visualmente atraentes para suas páginas da web." #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 #: ../../content/applications/websites/website/web_design/building_blocks/features.rst:12 diff --git a/locale/ro/LC_MESSAGES/administration.po b/locale/ro/LC_MESSAGES/administration.po index 8e69ad54e..462fbb758 100644 --- a/locale/ro/LC_MESSAGES/administration.po +++ b/locale/ro/LC_MESSAGES/administration.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Dorin Hongu , 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -10021,8 +10021,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/ro/LC_MESSAGES/finance.po b/locale/ro/LC_MESSAGES/finance.po index 229a95b0e..5c8a9d206 100644 --- a/locale/ro/LC_MESSAGES/finance.po +++ b/locale/ro/LC_MESSAGES/finance.po @@ -4,7 +4,6 @@ # FIRST AUTHOR , YEAR. # # Translators: -# Alin Miclea, 2024 # Lyall Kindmurr, 2024 # Hongu Cosmin , 2024 # Vacaru Adrian , 2024 @@ -12,17 +11,18 @@ # Fenyedi Levente, 2024 # Cozmin Candea , 2024 # Dorin Hongu , 2024 -# Larisa_nexterp, 2024 -# Wil Odoo, 2024 +# Alin Miclea, 2025 +# Larisa_nexterp, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -232,6 +232,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Raportare" @@ -669,7 +670,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -684,8 +685,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -699,14 +699,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -720,13 +721,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2534,6 +2536,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Plăți lot" @@ -4956,143 +4959,104 @@ msgstr "" "EDI." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odoo acceptă, printre altele, următoarele formate." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Nume format" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Aplicabilitate" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Toți clienții" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Facturare BIS Peppol 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Companii italiene" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Companii mexicane" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Companiile peruviane" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Companii spaniole" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Companii Columbiene" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "Autoritatea fiscală egipteană" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Companii Egiptene" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Companii Indiene" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Netherlands)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Companii Olandeze" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Companii Norvegiene" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Companii din Singapore" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"Formatul **Factur-X (CII)** permite verificări de validare a facturii și " -"generează fișiere compatibile PDF/A-3." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" -"Fiecare PDF generat de Odoo include un fișier XML **Factur-X** integrat." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -5100,7 +5064,7 @@ msgstr "" "În mod implicit, formatul disponibil în fereastra :ref:`trimitere " "` depinde de țara clientului dvs." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -5116,11 +5080,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "Selectați un format EDI pentru un anumit client" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "Facturare electronică națională" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -5137,7 +5101,7 @@ msgstr "" "facturile dvs. În acest caz, puteți defini un format implicit de facturare " "electronică pentru jurnalul dvs. de vânzări." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -5148,11 +5112,11 @@ msgstr "" ":guilabel:`Setări avansate` și activați formatele de care aveți nevoie " "pentru acest jurnal." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Generarea de facturi electronice" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -5170,11 +5134,12 @@ msgstr "" "Opțiunea Peppol este bifată și la e-mail este atașat un fișier XML de " "facturare electronică." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -5188,7 +5153,7 @@ msgstr "" "acces (conectori la rețeaua Peppol) permit întreprinderilor să facă schimb " "de documente electronice." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -5198,7 +5163,7 @@ msgstr "" "Publisher)`, care permite tranzacțiile de facturare electronică fără a fi " "nevoie să trimiteți facturi și facturi prin e-mail sau poștă." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -5206,12 +5171,12 @@ msgstr "" "Dacă nu ați făcut încă, :ref:`instalați ` modulul " ":guilabel:`Peppol` (`account_peppol`)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" "Înregistrarea Peppol este **gratuită** și disponibilă în Comunitatea Odoo" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -5219,7 +5184,7 @@ msgstr "" "Puteți trimite **Facturi pentru clienți** și **Note de credit** și puteți " "primi **Facturi pentru furnizori** și **Rambursări** prin Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -5250,11 +5215,11 @@ msgstr "" "Serbia, Suedia, Slovenia, Slovacia, San Marino, Turcia, Sfântul Scaun " "(statul orașului Vatican)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Înregistrare" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -5262,7 +5227,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -5272,7 +5237,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5282,13 +5247,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5298,11 +5263,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "Completați următoarele informații:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5310,7 +5275,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5318,37 +5283,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5363,7 +5328,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Parametrul modului de testare Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -5371,7 +5336,7 @@ msgstr "" "`Peppol EAS - Comisia Europeană `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -5381,7 +5346,7 @@ msgstr "" "`_ (deschideți „Schemele de " "identificare a participanților” ca pagină HTML)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5393,7 +5358,7 @@ msgstr "" msgid "phone validation" msgstr "validare telefonică" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5403,13 +5368,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5417,7 +5382,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5427,7 +5392,7 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." @@ -5435,17 +5400,17 @@ msgstr "" "Toate facturile și facturile furnizorilor pot fi acum trimise direct " "folosind rețeaua Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5454,11 +5419,11 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "Verificarea contactului" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." @@ -5467,7 +5432,7 @@ msgstr "" "rețeaua Peppol, este necesar să verificați dacă acesta este înregistrat și " "ca participant Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5488,7 +5453,7 @@ msgstr "" msgid "verify contact registration" msgstr "verificați înregistrarea contactului" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5498,7 +5463,7 @@ msgstr "" "Endpoint-ului pe baza informațiilor disponibile pentru un contact, este mai " "bine să confirmați aceste detalii direct cu persoana de contact." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5511,7 +5476,7 @@ msgstr "" "vizualizarea listă. Selectați clienții pe care doriți să îi verificați și " "apoi faceți clic pe :menuselection:`Acțiuni --> Verificați Peppol`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5522,11 +5487,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "Trimite facturi" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5545,7 +5510,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Trimite factura peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5562,7 +5527,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Filtrați facturile Peppol gata" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5576,7 +5541,7 @@ msgstr "" msgid "Peppol message status" msgstr "Starea mesajului Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -5586,7 +5551,7 @@ msgstr "" "Facturi. Puteți alege să îl afișați selectând-o din coloanele opționale, " "accesibile din colțul din dreapta sus al vizualizării listei Facturi." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5602,11 +5567,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Preluați starea facturii Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "Primiți facturile furnizorilor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5620,7 +5585,7 @@ msgstr "" msgid "peppol receive bills" msgstr "peppol primesc facturi" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5635,6 +5600,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Facturi de la Peppol" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "Coduri EPC QR" @@ -5948,12 +7652,6 @@ msgstr "" "modalități de creare a facturilor ciornă:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -6069,6 +7767,7 @@ msgstr "" "plata este primită." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Contracte" @@ -6641,7 +8340,7 @@ msgstr "Cont" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Debit" @@ -6653,7 +8352,7 @@ msgstr "Debit" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Credit" @@ -7100,7 +8799,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -7119,7 +8818,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Planul de conturi" @@ -7529,8 +9227,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -7578,8 +9276,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -7884,7 +9582,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -8487,7 +10185,7 @@ msgstr "Returnează pentru a primi 10 dolari înapoi." #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -8946,6 +10644,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -12438,17 +14144,17 @@ msgstr "" "Activați funcția :guilabel:`Contabilitate analitică` accesând " ":menuselection:`Contabilitate --> Configurare --> Setări --> Analytics`." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "Conturi Analitice" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" "Conturile analitice oferă o imagine de ansamblu asupra costurilor și " "veniturilor dvs." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -12460,15 +14166,15 @@ msgstr "" "Conturi analitice`. Pentru a crea un cont analitic nou, faceți clic pe " ":guilabel:`Nou` și completați informațiile necesare:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr ":guilabel:`Cont analitic`: adăugați numele contului dvs. analitic;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`Client`: selectează clientul aferent proiectului tău;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -12476,15 +14182,13 @@ msgstr "" ":guilabel:`Referință`: adăugați o referință pentru a facilita găsirea " "contului atunci când vă aflați pe factură;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`Plan`: adăugați un :ref:`plan analitic " -"`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -12492,19 +14196,19 @@ msgstr "" ":guilabel:`Companie`: dacă gestionați mai multe companii, selectați compania" " pentru care va fi utilizat contul analitic;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`Moneda`: selectați moneda contului analitic;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "Apoi, completați informațiile dvs. :doc:`buget `." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "Planuri Analitice" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -12512,7 +14216,7 @@ msgstr "" "Planurile analitice vă permit să vă analizați contabilitatea. De exemplu, " "pentru a urmări costurile și veniturile pe proiect sau departament." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -12526,11 +14230,11 @@ msgstr "" msgid "create an analytic plan" msgstr "creați un plan analitic" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "Trebuie completate următoarele informații:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -12538,7 +14242,7 @@ msgstr "" ":guilabel:`Părinte`: leagă-ți planul la un alt :guilabel:`Plan analitic` " "pentru a construi o ierarhie între planurile tale;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -12546,7 +14250,7 @@ msgstr "" ":guilabel:`Aplicabilitate implicită`: decideți cum se comportă planul dvs. " "în widget când creați o nouă intrare de jurnal:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" @@ -12554,7 +14258,7 @@ msgstr "" ":guilabel:`Opțional`: dacă este selectat, nu este obligatoriu adăugarea " "planului analitic în widget;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -12566,7 +14270,7 @@ msgstr "" "analitice (punctul devine apoi verde); nu este posibil să se confirme " "intrarea dacă nu este selectat niciun cont analitic;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." @@ -12574,7 +14278,7 @@ msgstr "" ":guilabel:`Indisponibil`: dacă este selectat, planul nu este disponibil în " "widget." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" @@ -12582,11 +14286,11 @@ msgstr "" ":guilabel:`Culoare`: selectați culoarea etichetei aferente acestui plan " "specific;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`Companie`: adăugați compania căreia i se aplică planul;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -12594,13 +14298,13 @@ msgstr "" "De asemenea, puteți ajusta aplicabilitatea planurilor dvs. completând fila " ":guilabel:`Aplicabilitate`:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" ":guilabel:`Domeniu`: alege la ce document contabil se aplica planul tau;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" @@ -12608,7 +14312,7 @@ msgstr "" ":guilabel:`Prefixul conturilor financiare`: selectați prefixul " "contului(elor) la care trebuie aplicat acest plan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" @@ -12616,7 +14320,7 @@ msgstr "" ":guilabel:`Categoria de produs`: decideți pentru ce categorie de produse se " "aplică planul;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -12624,7 +14328,7 @@ msgstr "" ":guilabel:`Aplicabilitate`: decideți cum se comportă planul dvs. în widget " "atunci când creați un nou jurnal" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." @@ -12632,11 +14336,11 @@ msgstr "" "intrare. Aplicabilitatea pe care o setați aici înlocuiește întotdeauna " "aplicabilitatea implicită." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "Două butoane inteligente sunt disponibile în colțul din dreapta sus:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -12646,7 +14350,7 @@ msgstr "" "mai complexă. Faceți clic pe butonul inteligent :guilabel:`Subplans`, apoi " "pe :guilabel:`New` pentru a adăuga un subplan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." @@ -12654,7 +14358,7 @@ msgstr "" ":guilabel:`Conturi analitice`: pentru a ajunge la conturile analitice " "aferente planului." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -12662,15 +14366,15 @@ msgstr "" "Widgetul analitic este completat în prealabil în funcție de aplicabilitate " "și de :ref:`Modele de distribuție analitică`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "Fiecare plan analitic trebuie să aibă cel puțin un cont analitic." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "Distributie analitică" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -12691,11 +14395,11 @@ msgstr "" msgid "create a distribution template" msgstr "creați un șablon de distribuție" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "Modele de distribuție analitică" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." @@ -12703,7 +14407,7 @@ msgstr "" "Modelele de distribuție analitică aplică automat o distribuție specifică pe " "baza unor criterii definite." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -12715,7 +14419,7 @@ msgstr "" "analitică`, faceți clic pe :guilabel:`Nou` și setați condițiile pe care " "trebuie să le îndeplinească modelul dvs. pentru a se aplica automat:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -12723,7 +14427,7 @@ msgstr "" ":guilabel:`Prefixul contului`: această distribuție analitică se va aplica " "tuturor conturilor financiare care au prefixul specificat;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" @@ -12731,7 +14435,7 @@ msgstr "" ":guilabel:`Partener`: selectați un partener pentru care va fi utilizată " "distribuția analitică;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -12743,7 +14447,7 @@ msgstr "" ":guilabel:`Categoria de partener`. Adăugați categoria de partener pentru " "care va fi utilizată distribuția analitică;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" @@ -12751,7 +14455,7 @@ msgstr "" ":guilabel:`Produs`: selectați un produs pentru care va fi utilizată " "distribuția analitică;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -12763,13 +14467,13 @@ msgstr "" ":guilabel:`Categoria de produs`. Selectați o categorie de produse pentru " "care va fi utilizată distribuția analitică;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" ":guilabel:`Analitic`: adăugați conturile analitice și distribuția acestora;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" @@ -12777,7 +14481,7 @@ msgstr "" ":guilabel:`Companie`: selectați o companie pentru care va fi utilizată " "distribuția analitică;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -12789,7 +14493,7 @@ msgstr "" " acest câmp precum și distribuția care trebuie aplicată între diferitele " "conturi analitice." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -12806,242 +14510,309 @@ msgstr "" " și îl puteți salva pentru utilizare ulterioară." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Bugete" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"Gestionarea bugetelor este o parte esențială a conducerii unei afaceri. " -"Bugetele îi ajută pe oameni să devină mai intenționați cu modul în care sunt" -" cheltuiți banii și îi direcționează pe oameni să își organizeze și să " -"prioritizeze munca pentru a-și îndeplini obiectivele financiare. Acestea " -"permit planificarea unui rezultat financiar dorit și apoi măsoară " -"performanța reală în raport cu planul. Odoo gestionează bugetele folosind " -"atât conturi **generale**, cât și **conturi analitice**." -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"Accesați :menuselection:`Contabilitate --> Configurare --> Setări --> " -"Secțiunea Analitic` și activați :guilabel:`Gestionarea bugetului`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "Poziții bugetare" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"Pozițiile bugetare sunt liste de conturi pentru care doriți să păstrați " -"bugete (de obicei, conturi de cheltuieli sau venituri)." -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -"Pentru a defini pozițiile bugetare, accesați :menuselection:`Contabilitate " -"--> Configurare --> Management: Poziții bugetare` și :guilabel:`Nou`. " -"Adăugați un :guilabel:`Nume` la poziția dvs. bugetară și selectați " -":guilabel:`Compania` căreia i se aplică. Faceți clic pe :guilabel:`Adăugați " -"o linie` pentru a adăuga unul sau mai multe conturi." -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"Fiecare poziție bugetară poate avea orice număr de conturi din planul de " -"conturi, deși trebuie să aibă cel puțin unul." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Cazuri de utilizare" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "Să ilustrăm acest lucru cu un exemplu." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"Tocmai am început un proiect cu *Smith & Co* și am dori să bugetăm " -"veniturile și cheltuielile acelui proiect. Intenționăm să avem un venit de " -"1000 și nu vrem să cheltuim mai mult de 700." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"În primul rând, trebuie să definim ce conturi se referă la cheltuielile " -"proiectului nostru. Accesați :menuselection:`Contabilitate --> Configurare " -"--> Management: Poziții bugetare` și faceți clic pe :guilabel:`Nou` pentru a" -" adăuga o poziție. Adăugați conturile în care vor fi înregistrate " -"cheltuielile." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "afișați cheltuielile Smith&Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -"Să repetăm pașii pentru a crea o poziție bugetară care să reflecte " -"veniturile." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "afișați veniturile Smith & Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "Conturi Analitice" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo trebuie să știe care costuri sau cheltuieli sunt relevante pentru un " -"buget specificat, deoarece conturile generale de mai sus pot fi utilizate " -"pentru diferite proiecte. Accesați :menuselection:`Contabilitate --> " -"Configurare --> Contabilitate analitică: Conturi analitice` și faceți clic " -"pe :guilabel:`Nou` pentru a adăuga un nou **Cont analitic** numit *Smith & " -"Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"Câmpul :guilabel:`Plan` trebuie completat. Planurile grupează mai multe " -"conturi analitice; ei distribuie costurile și beneficiile pentru a analiza " -"performanța afacerii. **Planurile analitice** pot fi create sau configurate " -"accesând :menuselection:`Contabilitate --> Configurare --> Contabilitate " -"analitică: Planuri analitice`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"Când creați o nouă factură de client și/sau de furnizor, trebuie să vă " -"referiți la acest cont analitic." - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "" -"adăugați conturi analitice într-o factură client sau factură furnizor." #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "Definirea bugetului" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"Să ne stabilim obiectivele. Am precizat că ne așteptăm să câștigăm 1000 cu " -"acest proiect și am dori să nu cheltuim mai mult de 700. Mergeți la " -":menuselection:`Contabilitate --> Management: Buget` și faceți clic pe " -":guilabel:`Nou` pentru a crea un buget nou pentru proiectul *Smith & Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"Mai întâi, completați :guilabel:`Numele bugetului`. Apoi, selectați " -":guilabel:`Perioada` în care este aplicabil bugetul. Apoi, adăugați " -":guilabel:`Poziția bugetară` pe care doriți să o urmăriți, definiți " -":guilabel:`Contul analitic aferent` și adăugați :guilabel:`Suma " -"planificată`." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "afișează liniile bugetare" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"Când se înregistrează o sumă planificată legată de cheltuieli, suma trebuie " -"să fie negativă." -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Verificați bugetul" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"Mergeți la :menuselection:`Contabilitate --> Management: Bugete` și găsiți " -"Proiectul *Smith & Co* pentru a vedea cum evoluează în funcție de " -"cheltuielile sau veniturile pentru contul analitic aferent." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -":guilabel:`Suma practică` evoluează atunci când este creată o nouă " -"înregistrare în jurnal legată de contul dvs. analitic și un cont din poziția" -" dvs. bugetară." -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -":guilabel:`Suma teoretică` reprezintă suma de bani pe care teoretic ați fi " -"putut să o cheltuiți sau ar fi trebuit să o primiți în funcție de dată. De " -"exemplu, să presupunem că bugetul dvs. este de 1200 pentru 12 luni (din " -"ianuarie până în decembrie), iar astăzi este 31 ianuarie. În acest caz, suma" -" teoretică va fi 100, deoarece aceasta este suma reală care ar fi putut fi " -"făcută." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -13133,6 +14904,7 @@ msgid "Create Menu Item button." msgstr "Creează butonul element de meniu." #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Variante" @@ -14709,7 +16481,7 @@ msgstr "" "`_." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Cerințe" @@ -14920,7 +16692,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -15333,6 +17105,7 @@ msgid "Basic options" msgstr "Opțiuni de bază" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "Nume fiscal" @@ -15436,7 +17209,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -15523,6 +17296,7 @@ msgstr "" "aplicabil`: `result = true`" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Activ" @@ -15640,6 +17414,8 @@ msgid "Advanced options tab" msgstr "Fila Opțiuni avansate" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "Eticheta pe facturi" @@ -16046,7 +17822,6 @@ msgstr "" "erori și mai ușor pentru agenții dvs. de vânzări." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -16361,33 +18136,28 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "Configurați pe AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -16398,7 +18168,7 @@ msgstr "" "pentru a achiziționa o licență: `Avalara: Let's Talk " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -16408,15 +18178,15 @@ msgstr "" " Acest lucru va fi necesar în :ref:`Configurarea Odoo `." " În Odoo, acest număr este :guilabel:`ID API`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "Creați un profil de bază al companiei" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -16428,38 +18198,38 @@ msgstr "" "vânzare) și scutiri de taxe pentru clienți, dacă este cazul. Urmați " "documentația Avalara pentru a crea un profil de bază al companiei:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "Conectați-vă la AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -16467,7 +18237,7 @@ msgstr "" "După ce ați creat profilul de bază al companiei în Avalara, conectați-vă la " "*AvaTax*. Acest pas leagă Odoo și *AvaTax* bidirecțional." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -16477,7 +18247,7 @@ msgstr "" "`producție `_ al Avalara. Acest lucru va depinde" " de tipul de cont Avalara pe care compania ar dori să îl integreze." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -16496,7 +18266,7 @@ msgstr "" ":menuselection:`Setări --> Chei de licență și API`. Faceți clic pe " ":guilabel:`Generați cheia de licență`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -16507,7 +18277,7 @@ msgstr "" "actualizați aplicația cu noua cheie de licență. Această acțiune nu poate fi " "anulată.`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -16517,7 +18287,7 @@ msgstr "" "afaceri existente folosind integrarea *AvaTax*. Asigurați-vă că actualizați " "aceste aplicații cu noua cheie de licență." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -16527,7 +18297,7 @@ msgstr "" "aplicației)` cu *AvaTax* și Odoo, atunci faceți clic pe :guilabel:`Generați " "cheia de licență`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -16538,18 +18308,18 @@ msgstr "" "licență asociată cu fiecare dintre conturile de producție și sandbox " "Avalara." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Configurație Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." @@ -16557,7 +18327,7 @@ msgstr "" "Înainte de a utiliza *AvaTax*, există câteva configurații suplimentare în " "Odoo pentru a vă asigura că calculele taxelor sunt efectuate cu acuratețe." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -16567,11 +18337,11 @@ msgstr "" "inițial în baza de date determină poziția fiscală și ajută *AvaTax* în " "calcularea cotelor de impozitare precise." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "Țara fiscală" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." @@ -16579,7 +18349,7 @@ msgstr "" "Pentru a seta :guilabel:`Țara fiscală`, navigați la " ":menuselection:`Aplicația de contabilitate --> Configurare --> Setări`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -16589,11 +18359,11 @@ msgstr "" "Country` la :guilabel:`Statele Unite`, :guilabel:`Canada` sau " ":guilabel:`Brazilia`. Apoi, faceți clic pe :guilabel:`Salvați`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "Setările companiei" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -16608,7 +18378,7 @@ msgstr "" "Faceți clic pe :guilabel:`Actualizare informații` pentru a deschide o pagină" " separată pentru a actualiza detaliile companiei." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -16619,7 +18389,7 @@ msgstr "" "să selectați. Actualizați informațiile despre companie făcând clic pe " "respectiva companie." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -16630,7 +18400,7 @@ msgstr "" ":guilabel:`State`, :guilabel:`ZIP` și :guilabel :`Țara` sunt toate " "actualizate pentru companii." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." @@ -16638,15 +18408,15 @@ msgstr "" "Acest lucru asigură calcule precise ale impozitelor și operațiuni contabile " "de sfârșit de an fără probleme." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "Instalarea modulului" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -16657,8 +18427,9 @@ msgstr "" ":guilabel:`Search...`, tastați `avatax` și apăsați :kbd:`Enter`. Următoarele" " rezultate populează:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -16666,11 +18437,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -16684,8 +18456,9 @@ msgstr "" msgid "Name" msgstr "Nume" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -16697,6 +18470,7 @@ msgstr "Nume" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -16710,10 +18484,12 @@ msgstr "Nume" msgid "Technical name" msgstr "Nume tehnic" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -16721,11 +18497,12 @@ msgstr "Nume tehnic" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -16739,16 +18516,16 @@ msgstr "Nume tehnic" msgid "Description" msgstr "Descriere" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`cont_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." @@ -16756,15 +18533,15 @@ msgstr "" "Modul implicit *AvaTax*. Acest modul adaugă funcțiile de bază *AvaTax* " "pentru calcularea taxelor." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`Avatax pentru localizare geografică`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`cont_avatax_geolocalizare`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." @@ -16772,68 +18549,68 @@ msgstr "" "Acest modul include caracteristicile necesare pentru integrarea *AvaTax* în " "geo-localizare în Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`Avatax for SO`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`cont_avatax_vânzare`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" "Include informațiile necesare pentru calcularea taxelor pe comenzile de " "vânzare în Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`Avatax pentru inventar`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`cont_avatax_stoc`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "Include calculul taxelor în inventarul Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Amazon/Avatax Bridge`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`vânzare_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "Include funcții de calcul a taxelor între *Amazon Connector* și Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax Brazilia`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" "Include informații pentru calcularea taxelor în localizarea Braziliei." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`Avatax Brazilia pentru servicii`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br avatax servicii`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." @@ -16841,15 +18618,15 @@ msgstr "" "Acest modul include caracteristicile necesare pentru calcularea taxelor " "pentru servicii în localizarea Braziliei." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`Vânzare pentru servicii Avatax Brazilia`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_vânzare_servicii`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " @@ -16859,15 +18636,15 @@ msgstr "" "pentru vânzarea de servicii în localizarea Braziliei. Aceasta include " "schimbul electronic de date (EDI)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`Testați SO pentru AvaTax brazilian`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_vânzare`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." @@ -16875,7 +18652,7 @@ msgstr "" "Acest modul include caracteristicile necesare pentru comenzile de vânzări de" " testare în localizarea Braziliei." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -16885,19 +18662,19 @@ msgstr "" ":guilabel:`Avatax`: `account_avatax`. Procedând astfel, se instalează " "următoarele module:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`: `cont_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`Avatax for SO`: `cont_avatax_vanzare`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`Avatax pentru inventar`: `cont_avatax_stoc`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -16909,7 +18686,7 @@ msgstr "" "pe :guilabel:`Avatax pentru geolocalizare` și :guilabel:`Amazon/ Avatax " "Bridge`, respectiv." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -16918,19 +18695,19 @@ msgstr "" "următoarea documentație :doc:`localizare fiscală " "<../../fiscal_localizations>`:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizări/brazilia`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Setări Odoo AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -16944,7 +18721,7 @@ msgstr "" ":guilabel:`Taxes` este locul în care sunt realizate configurațiile *AvaTax* " "și sunt introduse acreditările." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -16959,14 +18736,14 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "Configurați setările AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "Configurați setările AvaTax`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -16979,11 +18756,11 @@ msgstr "" " de producție `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Credențiale" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -16993,7 +18770,7 @@ msgstr "" " introdus în câmpul :guilabel:`API ID`, iar :guilabel:`License Key` trebuie " "introdus în :guilabel Câmpul :`API Key`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -17007,7 +18784,7 @@ msgstr "" "inițialele utilizatorului și pe :guilabel:`Cont`. :guilabel:`ID-ul contului`" " este afișat primul." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -17015,7 +18792,7 @@ msgstr "" "Pentru a accesa :guilabel:`Cheia de licență` consultați această " "documentație: :ref:`avatax/create_avalara_credentials`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -17027,7 +18804,7 @@ msgstr "" "`DEFAULT`, dacă nu este setat. :guilabel:`Codul companiei` poate fi accesat " "în portalul de management Avalara." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -17045,11 +18822,11 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "Codul companiei AvaTax evidențiat pe pagina cu detaliile companiei." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "Opțiuni de tranzacție" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." @@ -17057,7 +18834,7 @@ msgstr "" "Există două setări tranzacționale în setările Odoo *AvaTax* care pot fi " "configurate: :guilabel:`Utilizați UPC` și :guilabel:`Commit Transactions`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -17068,7 +18845,7 @@ msgstr "" "personalizate definite în Avalara. Consultați un contabil public certificat " "(CPA) pentru îndrumări specifice." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -17078,11 +18855,11 @@ msgstr "" "bifată, atunci tranzacțiile din baza de date Odoo vor fi comise pentru " "raportare în *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "Validarea adresei" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -17093,7 +18870,7 @@ msgstr "" "Odoo. Acest lucru este important pentru a oferi clienților calcule precise " "ale taxelor." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." @@ -17101,7 +18878,7 @@ msgstr "" "Funcția :guilabel:`Validarea adresei` funcționează numai cu " "parteneri/clienți din America de Nord." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." @@ -17109,7 +18886,7 @@ msgstr "" "În plus, bifați caseta de selectare de lângă câmpul :guilabel:`Validare " "adresă`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -17123,11 +18900,11 @@ msgstr "" "unei încercări maxime folosind numai :guilabel:`Țară`, :guilabel:`State` și " ":guilabel:`Cod poștal`. Acestea sunt cele trei câmpuri minime obligatorii." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr ":guilabel:`Salvați` setările pentru a implementa configurația." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -17139,7 +18916,7 @@ msgstr "" "configurat în baza de date, un buton :guilabel:`Validare` apare direct sub " ":guilabel:`Adresă`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -17159,7 +18936,7 @@ msgstr "" "Validați fereastra pop-up adresa în Odoo cu butonul „Salvați validat” și „Validat”.\n" "Adresă” evidențiată." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -17171,11 +18948,11 @@ msgstr "" "Adresele nu sunt validate automat dacă au fost introduse anterior. Acest " "lucru se întâmplă doar la calculul impozitului." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "Test de conexiune" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -17188,11 +18965,11 @@ msgstr "" "o conexiune între Odoo și interfața de programare a aplicației (API) " "*AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "Parametrii de sincronizare" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -17202,7 +18979,7 @@ msgstr "" "clic pe butonul :guilabel:`Parametrii de sincronizare`. Această acțiune " "sincronizează codurile de scutire de la *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -17215,13 +18992,13 @@ msgstr "" "clic pe acesta pentru a deschide pagina de configurare a poziției fiscale a " "*AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" "Aici, asigurați-vă că caseta de selectare :guilabel:`Use AvaTax API` este " "bifată." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -17232,7 +19009,7 @@ msgstr "" "Odoo va aplica automat această :guilabel:`Poziție fiscală` pentru " "tranzacțiile în Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -17249,7 +19026,7 @@ msgstr "" "asigură că toate calculele sunt făcute folosind această :guilabel:`Poziție " "fiscală`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -17266,7 +19043,7 @@ msgstr "" "Contacte`. Apoi, selectați un client sau un contact pentru a seta poziția " "fiscală." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -17276,17 +19053,17 @@ msgstr "" "etichetată, :guilabel:`Poziție fiscală`. Setați câmpul :guilabel:`Poziție " "fiscală` la poziția fiscală pentru client." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`poziții_fiscale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "Conturi AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -17296,7 +19073,7 @@ msgstr "" "AvaTax`, apare o nouă filă :guilabel:`AvaTax`. Faceți clic pe această filă " "pentru a dezvălui două setări diferite." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -17309,15 +19086,16 @@ msgstr "" "un contabil public certificat (CPA) pentru îndrumări specifice privind " "setarea ambelor conturi." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "Faceți clic pe :guilabel:`Salvați` pentru a implementa modificările." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "Cartografiere fiscală" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." @@ -17325,7 +19103,7 @@ msgstr "" "Integrarea *AvaTax* este disponibilă pe comenzile de vânzare și facturile cu" " poziția fiscală *AvaTax* inclusă." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -17339,11 +19117,11 @@ msgstr "" ":guilabel:`Poziții fiscale`, navigați la :menuselection:`Aplicația de " "contabilitate --> Configurare --> Contabilitate: Poziții fiscale`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "Maparea categoriilor de produse" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -17363,11 +19141,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "Specificați categoria AvaTax pe produse." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "Maparea produselor" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -17386,7 +19164,7 @@ msgstr "" "categorie sau :guilabel:`Căutați mai multe...` pentru a găsi una care nu " "este listată." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -17399,22 +19177,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "Ignorați categoriile de produse după cum este necesar." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -17837,8 +19615,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -19295,6 +21075,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "Facturi vânzător" @@ -20619,6 +22400,7 @@ msgstr "" "`_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -21820,7 +23602,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Setări" @@ -22352,6 +24133,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Contabilitate" @@ -22376,7 +24158,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -22863,6 +24645,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -24881,10 +26664,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Produse" @@ -24903,7 +26687,7 @@ msgstr "" "comandate` și definiți :guilabel:`Taxele pentru clienți` dorite." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "Fluxul de facturare pentru comerțul electronic" @@ -25181,879 +26965,728 @@ msgstr "Impozit pe profit - Cumpărări deductibile." msgid "Australia" msgstr "Australia" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Nume modul" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Module" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "Cheia modulului" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`Australia - Contabilitate`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"Instalat implicit când pachetul Contabilitate :guilabel:`Localizare fiscală`" -" este setat la :guilabel:`Australia`. Acest modul instalează, de asemenea, " -"modulul :guilabel:`Transfer de credit ABA` și modulul :guilabel:`Raport de " -"consiliere de remitere`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`Rapoarte australiene - Contabilitate`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" -"Include :guilabel:`Rapoartele anuale de plăți impozabile (TPAR)` și " -":guilabel:`raportul BAS`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`Australia - Salarizare`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "Localizarea salariilor pentru Australia." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`Australia - Salarizare cu Contabilitate`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_cont de salarii`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"Instalează legătura dintre statul de plată din Australia și contabilitate. " -"Modulul instalează și modulele: :guilabel:`Contabilitate_Australiană; " -":guilabel:`Rapoarte Australiene - Contabilitate`; și :guilabel:`Australia - " -"Salarizare`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`Declarații de contabilitate ale clienților`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n extrase_de_cont_client`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"Permite gestionarea și trimiterea extraselor lunare ale clienților din " -"registrul partenerului și formularul de contact. Folosit și în Noua " -"Zeelandă." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" -"Planul de conturi australian este inclus în modulul **Australia - " -"Contabilitate**. Accesați :selectare meniu:`Contabilitate --> Configurare " -"--> Plan de conturi` pentru a-l accesa." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../contabilitate/get_started/plan_de_conturi`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "Taxe și TVA" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"Taxele australiene implicite afectează :ref:`Raportul BAS `, " -"care poate fi accesat prin :selectare meniu:`Contabilitate --> Raportare -->" -" Raport BAS`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" -"În Australia, rata standard de **Taxa pe bunuri și servicii** (GST) este de " -"10%, dar există rate și scutiri diferite pentru anumite categorii de bunuri " -"și servicii." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "GST implicit al Australiei" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Reprezentare Taxă" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 -msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +msgid "Default GST rates" msgstr "" -"În cadrul pachetului de localizare australian, denumirile fiscale cuprind " -"cota de impozitare ca parte integrantă a convenției lor de denumire." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." msgstr "" -"În ciuda sumei mari de taxe din Odoo, aceste taxe sunt destul de " -"asemănătoare (în cea mai mare parte 0% și 10%), cu variații diferite ale " -"grilei de taxe pentru:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Bunuri" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Servicii" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "Rapoarte anuale de plăti impozitabile" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "TPAR fara ABN" +msgid "GST Sales" +msgstr "Vânzări GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Taxe <../contabilitate/taxe>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "Vânzări cu impozitare pe intrare" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"Taxele care includ o mențiune **TPAR** au impact nu numai asupra raportului " -"**BAS**, ci și asupra raportului **TPAR**. Întreprinderile din anumite " -"industrii trebuie să raporteze plățile efectuate către subcontractanți din " -"serviciile relevante în cursul exercițiului financiar. Odoo combină " -"utilizarea impozitelor și a pozițiilor fiscale pentru a raporta aceste plăți" -" în raportul **TPAR**. Taxele cu mențiunea **TPAR fără ABN** sunt utilizate " -"pentru înregistrarea sumelor reținute de la subcontractanți fără **ABN** " -"pentru **ATO**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "Iată taxele pentru Australia în Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "Ajustări fiscale (vânzări)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "Nume GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "Domeniul GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "Tip GST" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST Achiziții" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Cumpărări" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "Achiziții inclusiv GST" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "Achiziții de capital" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "Achiziții pentru vânzări cu impozitare pe intrare" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "Achiziție cu Evaluare Zero" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "Cumpărare (Importuri impozabile) - Taxa plătită separat" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "Achiziții pentru vânzări cu impozitare pe intrare" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "Achiziții pentru uz privat sau nedeductibile" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "GST numai la importuri" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% Adj" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "Ajustări fiscale (Achiziții)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "Vânzări GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "Vânzări inclusiv GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "Vânzări cu evaluare zero (export)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% EXEMPT" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "Vânzări scutite" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "Vânzări cu impozitare pe intrare" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "Ajustări fiscale (vânzări)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "TPAR pentru achiziție cu evaluarea zero" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "TPAR pentru achiziție cu evaluare zero fără ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "Impozit reținut pentru partenerii fără ABN" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "Raportul BAS" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "Rapoarte anuale de plăti impozitabile" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "Inactiv" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"Raportul **Declarația de activitate a companiei (BAS)** este o cerință " -"critică de raportare a impozitelor pentru companiile înregistrate pentru " -"**Taxa pe bunuri și servicii (GST)** în Australia. **BAS** este utilizat " -"pentru a raporta și a remite diverse taxe către **Oficiul fiscal australian " -"(ATO)**. Cu funcția Odoo **BAS**, companiile pot raporta următoarele:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "Taxa pe bunuri și servicii (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG impozit reținut" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "Raportul BAS în Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"Taxele pentru GST sunt colectate din **grila de taxe**, care este " -"preconfigurată în sistem. De asemenea, **grila de taxe** poate fi " -"configurată manual pentru orice GST special suplimentar. Odată ce taxa " -"pentru fiecare cont este configurată, sistemul plasează automat articolele " -"din jurnal în categoria fiscală corectă. Acest lucru asigură că raportul " -"**BAS** este corect și reflectă activitățile financiare ale companiei." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "Grile GST în Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"În plus, raportul **BAS** include componentele privind impozitul reținut " -"**PAYG** (**W1** până la **W5**, apoi **rezumat, secțiunea 4**). Această " -"integrare asigură că toate impozitele reținute la sursă legate de salarii " -"sunt capturate cu acuratețe și reflectate în raport." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "PAYG Tax Reținut și Rezumatul raportului BAS în Odoo" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"Modulul încorporează reguli încorporate care facilitează calcularea automată" -" a taxelor pentru tipurile de la **W1** la **W5**. Pentru o prezentare " -"detaliată și mai multe informații despre procesul de calcul pentru aceste " -"taxe, vă rugăm să consultați documentația aplicației Salarizare." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`Statul de plată `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Închidere" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "Închiderea raportului BAS" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -"Când este timpul să depuneți declarația fiscală cu **ATO**, faceți clic pe " -":guilabel:`Închidere intrare`. Perioada de declarare a impozitului poate fi " -"configurată în :menuselection:`configuration --> Settings --> Tax Return " -"Periodicity`. De asemenea, data de începere a perioadei de decont fiscal " -"poate fi definită prin intermediul **butonului perioadă** (marcat cu o " -"pictogramă calendar 📅)." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" ":doc:`Închidere la sfârșitul anului <../accounting/reporting/year end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "" -"Odoo folosește *trimestrul calendaristic* mai degrabă decât trimestrul " -"fiscal australian, ceea ce înseamnă că **din iulie până în septembrie este " -"T3 în Odoo**." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"Înainte de a închide înregistrarea pentru prima dată, trebuie setate " -"**contul de plătit GST** și **contul de încasat GST**. Apare o notificare și" -" redirecționează utilizatorul către configurațiile grupului de taxe." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"Odată ce conturile **GST de plătit** și **GST de încasat** sunt configurate," -" raportul **BAS** generează automat o înregistrare exactă de închidere a " -"jurnalului, care echilibrează soldul GST cu contul de compensare GST." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "GST reprezintă raportul BAS în Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"Soldul dintre **GST de încasat** și **de plătit** este stabilit în contul de" -" compensare fiscală definit în grupul fiscal. Suma care trebuie plătită sau " -"primită de la **ATO** poate fi reconciliată cu un extras de cont bancar." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "Plata taxei BAS." +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"Raportul **BAS** nu este transmis direct **ATO**. Odoo vă ajută să calculați" -" automat valorile necesare în fiecare secțiune, cu posibilitatea de a le " -"audita pentru a înțelege mai bine istoria din spatele acestor numere. " -"Companiile pot copia aceste valori și le pot introduce pe portalul `ATO's " -"`_." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "Raportul TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -"Odoo permite companiilor să raporteze plățile efectuate către contractori " -"sau subcontractanți în timpul exercițiului financiar. Acest lucru se " -"realizează prin generarea unui :abbr:`TPAR (Raport anual de plăți " -"impozabile)`. Dacă nu sunteți sigur că afacerea dvs. are nevoie de acest " -"raport, consultați documentația furnizată de `ATO " -"`_. Puteți găsi " -"acest raport în :menuselection:`Contabilitate --> Raportare --> Rapoarte " -"anuale de plăți impozabile (TPAR)`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -"Sub :selectare meniu:`Contabilitate --> Clienți` sau :selectare " -"meniu:`Contabilitate --> Furnizori`, selectați un contractor și setați o " -":guilabel:`Poziție fiscală` în fila :guilabel:`Vânzări și achiziții`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "Poziția fiscală TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -"La facturarea unui contact cu o poziție fiscală setată la :guilabel:`TPAR` " -"sau :guilabel:`TPAR fără ABN`, raportul este generat automat în :selectare " -"meniu:`Contabilitate --> Raportare --> Rapoarte anuale de plăți impozabile " -"(TPAR )`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -"Raportul include **ABN**, **Total GST**, **Gross Pid** și **Tax Retenued** " -"de la subcontractanții lor **TPAR**." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**Total GST**: impozitul total plătit" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -"**Sume plătite brute**: apare după înregistrarea unei plăți pentru acele " -"facturi" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" -"**Taxă Reținută **: afișat dacă subcontractantul este înregistrat cu o " -"poziție fiscală setată la :guilabel:`TPAR fără ABN`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "Raportul **TPAR** poate fi exportat în formatele PDF, XLSX și TPAR." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "Declarațiile clienților" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"Extrasele clienților le permit clienților să-și vadă tranzacțiile financiare" -" cu compania într-o anumită perioadă și detaliile extrasului restante. " -"Aceste declarații pot fi trimise clienților prin e-mail." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Declarația clientului în Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" -"Există **două** moduri prin care clienții pot descărca aceste extrase de " -"cont." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" -"**Din formularul de contact:** Declarațiile clienților sunt sub :selectare " -"meniu:`Clienți --> Clienți`. Selectați un client, faceți clic pe " -"**pictograma roată (⚙)**, apoi :guilabel:`Imprimați declarațiile " -"clientului`. Aceasta tipărește extrasul de la începutul lunii până la data " -"de astăzi." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**Din registrul partener:** Această opțiune permite mai multă flexibilitate " -"în selectarea datei de începere și de încheiere a extrasului. Îl puteți " -"accesa accesând :selectare meniu:`Contabilitate --> Raportare --> Registrul " -"partenerilor`. De aici, specificați un interval de date în **meniul calendar" -" (📅)** pentru extracție, plasați cursorul peste un partener și faceți clic " -"pe fila :guilabel:`Declarații client`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "Declarația clientului din raportul registrului partenerului în Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "Sfaturi de remitere" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"Un aviz de remitere este un document folosit ca dovadă a plății către o " -"afacere. În Odoo, acesta poate fi accesat accesând :selectare " -"meniu:`Contabilitate ‣ Furnizori ‣ Plăți`, selectând plățile și făcând clic " -"pe :selectare meniu:`Imprimare --> Chitanță de plată`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Sfaturi privind remitențele în Odoo." +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "Facturare electronică prin Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "Facturare electronică" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo respectă cerințele „PEPPOL” din Australia și Noua Zeelandă " -"`_. Puteți găsi " -"și configura setări de **facturare electronică** pentru fiecare partener în " -":selectare meniu:`Contabilitate --> Clienți` sau :selectare " -"meniu:`Contabilitate --> Furnizori`, selectați un partener și faceți clic pe" -" :guilabel:`Contabilitate ` fila." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "Setări Peppol de la un partener din Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" -"Validarea unei facturi sau a unei note de credit pentru un partener din " -"rețeaua PEPPOL va descărca un fișier XML compatibil care poate fi încărcat " -"manual în rețeaua dvs. PEPPOL." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "Fișiere ABA pentru plăți în lot" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"Un fișier ABA este un format digital dezvoltat de „Asociația Bancherilor " -"Australieni” `_. Este conceput pentru " -"clienții de afaceri pentru a facilita procesarea plăților în bloc prin " -"încărcarea unui singur fișier din software-ul lor de management al afacerii." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -26064,1205 +27697,1925 @@ msgstr "" "numeroase plăți într-un singur fișier pentru procesarea în serie, care poate" " fi transmis tuturor băncilor australiene." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"Pentru a activa **plăți în lot**, accesați :selectare meniu:`Contabilitate " -"--> Configurare --> Setare --> Plată în lot` și activați :guilabel:`Permite " -"plăți în lot`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "Jurnalul bancar" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"Apoi, accesați :menuselection:`Contabilitate --> Configurare --> Jurnale` și" -" selectați tipul de jurnal :guilabel:`Bancă`. În fila " -":guilabel:`Înregistrări jurnal`, introduceți :guilabel:`Numărul contului` și" -" faceți clic pe :guilabel:`Creați și editați`. În fereastra pop-up, " -"completați următoarele câmpuri:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`Bancă`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`Numele titularului de cont`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`Deținătorul de cont`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "Setări pentru numărul de cont pentru ABA în Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "Câmpul :guilabel:`Trimite bani` trebuie să fie **activat**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "Câmpul :guilabel:`Monedă` este opțional." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -"Reveniți la fila :guilabel:`Intrări în jurnal` și completați următoarele " -"câmpuri legate de ABA:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" -msgstr ":guilabel:`BSB`: Acest câmp este formatat automat din contul bancar" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -":guilabel:`Codul instituției financiare`: abrevierea oficială din trei " -"litere a instituției financiare (de exemplu, WBC pentru Westpac)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" -":guilabel:`Furnizarea numelui de utilizator`: număr din 6 cifre furnizat de " -"banca dumneavoastră. Contactați sau verificați site-ul băncii dvs. dacă " -"aveți nevoie să știți." #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" -":guilabel:`Include tranzacții cu auto-echilibrare`: Selectarea acestei " -"opțiuni adaugă o altă opțiune" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." -msgstr "" -"tranzacție de „auto-echilibrare” până la sfârșitul fișierului ABA, de care " -"unele instituții financiare o solicită atunci când generează fișiere ABA. " -"Verificați la banca dvs. pentru a vedea dacă aveți nevoie de această " -"opțiune." #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"Apoi, accesați fila :guilabel:`Plăți efectuate` din același jurnal de tip " -":guilabel:`Bank`. Faceți clic pe :guilabel:`Adăugați o linie` și selectați " -":guilabel:`Transfer de credit ABA` ca **metodă de plată**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "Conturile bancare ale partenerilor" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -"Accesați :selecatre meniu:`Contabilitate --> Clienți --> Clienți` sau " -":menuselection:`Contabilitate --> Furnizori --> Furnizori` și selectați un " -"partener pentru care doriți să adăugați informații bancare. Odată selectat, " -"faceți clic pe fila :guilabel:`Contabilitate`, iar sub secțiunea " -":guilabel:`Conturi bancare`, faceți clic pe :guilabel:`Adăugați o linie` " -"pentru a completa:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr ":guilabel:`Numărul de cont` al acelui partener" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`Deținătorul de cont`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -":guilabel:`Trimite bani` definește contul bancar ca *de încredere*, care " -"este esențial pentru fișierele ABA și trebuie să fie activat pentru a fi " -"utilizat." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "Generați un fișier ABA" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Livrare Starshipit" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -"Pentru a genera un fișier **ABA**, :guilabel:`Creați` o factură de furnizor " -"(manual sau dintr-o comandă de achiziție). :guilabel:`Confirmați` factura și" -" asigurați-vă că informațiile bancare ale vânzătorului sunt configurate " -"corect înainte de a înregistra o plată." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"Apoi, faceți clic pe :guilabel:`Înregistrați plata` în fereastra pop-up: " -"selectați jurnalul :guilabel:`Bank`, selectați :guilabel:`Transfer de credit" -" ABA` ca :guilabel:`Metodă de plată` și selectați dreapta : guilabel:`Cont " -"bancar al destinatarului`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"Odată ce plățile sunt confirmate, acestea apar în " -":menuselection:`Contabilitate --> Furnizori --> Plăți`. Bifați caseta " -"plăților care vor fi incluse în lot, apoi faceți clic pe :guilabel:`Creați " -"lot`. Verificați că toate informațiile sunt corecte și în final " -":guilabel:`Validați`. Odată validat, fișierul ABA devine disponibil în " -"**chatter** din dreapta." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" -"După ce l-ați încărcat pe portalul băncii dvs., o linie de tranzacție ABA va" -" apărea în feedul dvs. bancar la următoarea iterație a fluxului bancar. Va " -"trebui să o reconciliați cu **plata în lot** efectuată în Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`Plată în loturi <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "Soluții Cumpărați acum, plătiți mai târziu" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"Soluțiile Cumpărați acum, plătiți mai târziu sunt metode de plată populare " -"pentru magazinele electronice din Australia. Unele dintre aceste soluții " -"sunt disponibile prin `Stripe `_ și `AsiaPay `_ " -"furnizori de plăți." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`Furnizorul de plăți AsiaPay <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Furnizor de plăți Stripe <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "Terminale POS pentru Australia" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"Dacă doriți să aveți o conexiune directă între Odoo și terminalul dvs. PoS " -"din Australia, *trebuie* să aveți un terminal **Stripe**. Odoo acceptă " -"soluția de plată **EFTPOS** în Australia." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"Nu aveți nevoie de un terminal de plată Stripe pentru a utiliza Odoo ca " -"sistem PoS principal. Singurul dezavantaj al neutilizării Stripe este că " -"casierii trebuie să introducă manual suma finală de plată pe terminal." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Furnizor de plăți Stripe Odoo <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Terminal de plată Stripe Odoo " -"`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Tabloul de bord Stripe `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Terminal Stripe `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "Odoo nu este în prezent compatibil cu STP Faza 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "Creați-vă angajații" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"Pentru a crea un **formular de angajat** și a completa informațiile " -"obligatorii, accesați aplicația **Angajați** și faceți clic pe " -":guilabel:`Creați`. În fila :guilabel:`Setări HR`, puteți introduce " -"informațiile obligatorii:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" -":guilabel:`Stare TFN`: dacă angajatul oferă un TFN, asigurați-vă că îl " -"adăugați în câmpul „TFN”" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`Nerezident`: dacă angajatul este rezident în străinătate" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 -msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" +msgid ":guilabel:`Date of Birth`" msgstr "" -":guilabel:`Pragul fără impozitare`: dacă angajatul este sub sau peste prag" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" +"Employee private information tab for the Australian payroll localization" msgstr "" -":guilabel:`HELP / STSL`: pentru toate tipurile de împrumuturi de sprijin " -"pentru studii și formare (de exemplu, HELP, VSL, SSL...)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`Taxă Medicare Deducere`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`Exonerarea taxei Medicare`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`Reținerea pentru plata suplimentară`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "Gestionați contractele australiene" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"Odată ce formularul de angajat a fost creat, asigurați-vă că contractul este" -" activat făcând clic pe butonul inteligent :guilabel:`Contracte` sau " -"accesând :selectare meniu:`Angajați --> Angajați --> Contracte`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"Un singur contract poate fi activ simultan pentru fiecare angajat, dar unui " -"angajat i se pot atribui contracte consecutive pe perioada angajării." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" -"Informațiile contractuale legate de Australia pot fi găsite în următoarele " -"**trei** locuri:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" -"Înainte de a atribui o sumă de salariu, frecvența de plată și alte detalii " -"importante unui contract, este importantă definirea **structurii " -"salariale**, **data de începere** și a sursei **intrare în muncă**. În " -"Australia, este utilizată o „structură salarială” pentru a specifica " -"programul fiscal aplicabil contractului respectiv, așa cum este definit de " -"Biroul Australian de Fiscalitate (ATO). Majoritatea contractelor se vor " -"încadra în următoarele **trei structuri**:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" -"**Obișnuiți (Schedule 1)**: marea majoritate a angajaților australieni se " -"vor încadra în această categorie; prin urmare, această structură este " -"atribuită implicit tuturor contractelor." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**Vacatorii care lucrează (orarul 15)**. Atunci când angajați vacanțe care " -"lucrează (WHMs), se aplică alte taxe. Pentru informații detaliate despre " -"aceste implicații fiscale specifice, consultați documentația furnizată de " -"**ATO**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "" -"**Fără TFN**. Alegeți această structură dacă angajatul nu a furnizat un " -"**TFN** de peste **28** de zile." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Angajații se formează în Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`Adresa`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"Structurile **Horticultură/Forfecare (Anexa 2)** și **Artiști și interpreți " -"(Anexa 3)** sunt doar parțial complete și trebuie efectuate teste adecvate " -"înainte de a le folosi pentru a plăti angajații din baza de date de " -"producție. Trimiteți feedbackul dvs. la au-feedback@mail.odoo.com." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"Câmpul :guilabel:`Sursa de intrare în muncă` este, de asemenea, semnificativ" -" și definește modul în care **orele de lucru** și **zilele** sunt " -"contabilizate în fișa de salariu a angajatului." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" -":guilabel:`Program de lucru`: intrările de lucru sunt generate automat pe " -"baza programului de lucru al angajatului, începând de la data începerii " -"contractului.. De exemplu, să presupunem că un angajat lucrează 38 de ore pe" -" săptămână, iar contractul său începe la 1 ianuarie. Astăzi este 16 " -"ianuarie, iar utilizatorul generează o perioadă de plată din 14 până în 20 " -"ianuarie. Programul de lucru de pe fișa de salariu va fi calculat automat la" -" 38 de ore (5 * 7,36 ore) dacă nu se ia concediu." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr "" -":guilabel:`Prezențe`: Programul de lucru implicit este ignorat, iar " -"intrările de lucru sunt generate numai după intrarea și ieșirea din " -"aplicația de prezență." #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -":guilabel:`Planificare`: Programul de lucru implicit este ignorat, iar " -"intrările de lucru sunt generate numai din turele de planificare." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -"Sunt necesare configurații suplimentare pentru a se asigura că fișele de " -"plată ale Odoo calculează automat diverse **rate de penalizare** așa cum " -"sunt definite de un **premiu (rata pentru orele suplimentare, tariful pentru" -" sărbătorile legale etc.)**. Pentru a crea aceste configurații, creați noi " -"tipuri de intrare în muncă pentru fiecare rată de penalizare și apoi " -"atribuiți o rată de penalizare în % fiecăruia. Odată ce această configurare " -"unică este realizată, intrările de lucru pot fi importate manual pentru " -"fiecare perioadă, iar Odoo va separa elementele de plată și tarifele de pe " -"borderoul de salariu al angajatului." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "Foile de pontaj nu afectează intrările de lucru în Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -"Fila :guilabel:`Informații despre salariu` conține câteva câmpuri esențiale " -"care influențează frecvența rulărilor de plată și gestionarea regulilor de " -"plată în Odoo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -":guilabel:`Tipul de salariu`: Selectați tipul de plată :guilabel:`Salariu " -"fix` pentru angajații cu normă întreagă și cu normă parțială. Pentru " -"lucrătorii ocazionali și alte tipuri de :guilabel:`Salariu orar`. Pentru " -"angajații plătiți pe oră, asigurați-vă că definiți **încărcarea ocazională**" -" corectă." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" -":guilabel:`Programează plata`: În Australia, sunt acceptate doar următoarele" -" frecvențe de plată: **zilnic, săptămânal, bisăptămânal (sau două " -"săptămâni), lunar și trimestrial**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" -":guilabel:`Salariu` (/perioada): Atribuiți un salariu contractului în " -"funcție de frecvența lor de plată. Pe borderourile de salariu vor fi " -"calculate automat tarifele anuale și orare corespunzătoare." #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" -"Pentru lucrătorii cu oră, vă rugăm să rețineți că salariul pe oră ar trebui " -"să excludă încărcarea ocazională." #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -"Fila :guilabel:`Australia`. Majoritatea câmpurilor din această filă sunt " -"folosite pentru raportarea **Single Touch Payroll** (sau **STP**), care " -"necesită o înțelegere aprofundată a mai multor detalii din contractul unui " -"angajat. Examinați informațiile din această filă înainte de a continua cu " -"plățile. Acestea includ următoarele **patru** câmpuri care influențează " -"calculele fișelor de salariu:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`Withholding Variation`: utilizați acest câmp în cazul în care " -"reținerea angajatului trebuie să fie modificată în sus sau în jos, în " -"funcție de circumstanțele lor. De exemplu, dacă angajatul X beneficiază de o" -" variație de reținere la sursă de 25%, procentul de impozit reținut va varia" -" de la suma pe care ar fi trebuit să o plătească în funcție de structura și " -"situația salarială până la o valoare fixă ​​de 25%." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`Încărcare de concediu`: dacă angajatul beneficiază de o încărcare" -" regulată de concediu, valoarea setată în câmpul :guilabel:`Rata de " -"încărcare de concediu` (de exemplu, 17,5%) se adaugă la orice sumă câștigată" -" atunci când ia un serviciu anual sau de lungă durată frunze." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -":guilabel:`Superație prin sacrificiu salarial`: orice sumă adăugată în acest" -" câmp este dedusă, pe frecvența de plată, din salariul de bază al " -"angajatului înainte de calcularea salariului brut. Apoi, această sumă se " -"adaugă la linia de super garanție a borderoului lor de salariu. De exemplu, " -"dacă angajatul Y câștigă 5.000 AUD pe lună și sacrifică 300 AUD pentru " -"pensie, salariul său brut va fi de 4.700 AUD și 300 AUD se vor adăuga peste " -"super-contribuțiile normale." #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" -":guilabel:`Sacrificiul salarial Altul`: orice sumă adăugată în acest câmp " -"este dedusă, pe frecvența de plată, din salariul de bază al angajatului " -"înainte de calcularea salariului brut." #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" -"Odată ce toate informațiile importante au fost introduse, asigurați " -"tranziția statutului contractului de la „Nou” la „În curs de desfășurare” " -"pentru a facilita utilizarea acestuia în cursele de plată." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "Fila de salarizare „Australia” în Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "Atribuiți conturi de pensionare" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -"La primirea detaliilor de pensionare de la un nou angajat, asigurați-vă că " -"ați creat un nou cont în :menuselection:`Salarizare --> Configurare --> " -"Super Conturi` pentru a-l lega de angajat. Introduceți :guilabel:`Super " -"Fund`, :guilabel:`Data de membru de la` și numărul :guilabel:`TFN` al " -"angajatului." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"Să presupunem că angajatul folosește un fond de pensie care nu există încă " -"în baza de date. În acest caz, Odoo creează unul nou și centralizează " -"informațiile de bază despre acest fond, cum ar fi **ABN**, **adresa**, tipul" -" (**APRA** sau **SMSF**), **USI* * și **ESA**. Super fondurile pot fi create" -" sau importate în :menuselection:`Payroll --> Configuration --> Super " -"Funds`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "În prezent, Odoo nu este **compatibil cu SuperStream**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "Creați runde de salariu cu fișe de salariu" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 -msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 +msgid "" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" -"Odoo poate crea plăți în **două** moduri: prin **lot** sau prin fișe de " -"salariu **individuale**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "Creați un lot de fișe de salariu" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"Când vă pregătiți să generați proiectele de fișe de salariu ale angajaților " -"(de exemplu, la sfârșitul fiecărei săptămâni, două săptămâni sau luni), " -"navigați la :selectare meniu:`Stalare --> Fișe de plată --> Loturi` și " -"faceți clic pe :guilabel:`Nou`. Completați informațiile necesare, faceți " -"clic pe :guilabel:`Generează fișe de plată`, selectează :guilabel:`Structura" -" salarială`, :guilabel:`Departament`, :guilabel:`Angajați` și " -":guilabel:`Generează`. Această metodă permite crearea mai multor fișe de " -"salariu corespunzătoare fiecărui angajat într-un singur lot." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "Dați un nume lotului. (De exemplu, „2024 – Săptămânal S1”)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -"Alegeți data de începere și de sfârșit a cursei de plată. (de ex., " -"01/01/2024 până la 07/01/2024)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -"Faceți clic pe :guilabel:`Generează`. O fereastră pop-up vă solicită să " -"confirmați ce angajați ar trebui să fie incluși în lot. În mod implicit, " -"toți angajații activi sunt incluși. Puteți lăsa câmpul :guilabel:`Structură " -"salarială` necompletat, deoarece Odoo selectează automat structura legată de" -" contractul fiecărui angajat." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -"Lotul creează atâtea fișe de salariu câte angajați sunt. Nu există limită " -"pentru numărul de fișe de salariu create într-un lot." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -"Verificați informațiile importante de pe fiecare foaie de salariu. După ce " -"au fost generate fișele de plată dintr-un lot, nu este nevoie să calculați " -"manual liniile de plată; Odoo o face pentru tine." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "Creați o fișă de plată individuală" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"În cazurile în care rulajul de salariu nu se încadrează în categoria fișelor" -" de salariu obișnuite, există opțiunea de a crea o serie de salarii dedicată" -" unui singur angajat. Accesați :menuselection:`File de plată --> Fișe de " -"plată --> Toate fișele de plată` și faceți clic pe :guilabel:`Nou`. Folosiți" -" această metodă atunci când procesați **plăți unice** pentru angajați, " -"inclusiv plăți de **reîntoarcere la muncă** (**Anexa ATO 4**), plăți de " -"**încetare** (**Anexa 7 ATO și 11**), și **comisioane și bonusuri** (**Anexa" -" ATO 5**). Când generați o fișă de salariu individuală, asigurați-vă că " -"parcurgeți următorii pași:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" +msgid "5. Run the contract" msgstr "" -"Selectați un :guilabel:`Angajat`; lor :guilabel:`Contractul` va fi completat" -" automat" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "Adăugați o plată :guilabel:`Perioada`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" -"Selectați un salariu :guilabel:`Structură` (de exemplu, plată pentru " -"revenirea la muncă)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" -msgstr "" -"Spre deosebire de fișele de plată generate dintr-un lot, utilizatorul de " -"salarizare trebuie să facă clic pe butonul :guilabel:`Compute Sheet` pentru " -"a genera linii de plăți" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Plăți unice în Odoo Salarizare." +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "Înțelegeți caracteristicile bonului de salariu" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" -"Aceleași caracteristici se aplică indiferent de modul în care sunt create " -"fișele de salariu (individual sau prin lot)." +msgid "Regular" +msgstr "Obișnuit" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"În funcție de modul în care sunt create înregistrările de lucru, tabelul " -":guilabel:`Zile lucrate și intrări` arată automat numărul de zile și ore pe " -"care angajatul a lucrat în perioada de plată, lângă suma brută totală " -"corespunzătoare." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "" -"Există o linie per tip de intrare în muncă, adică **plătit** și **concediu " -"neplătit**, în plus față de **ratele de penalizare pe oră** personalizate " -"(ore suplimentare, sărbători legale etc.) care sunt adăugate automat la " -"masa." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "Zile și ore lucrate în Salarizare" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 -msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +msgid "Steps to generate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 +msgid "" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" -"În secțiunea :guilabel:`Alte intrări`, puteți adăuga intrări precum " -"**indemnizații** și articole **plată suplimentară** în secțiunea " -":guilabel:`Alte intrări`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"Pentru a încorpora diverse **indemnizații** în fișa de salariu a unui " -"angajat, creați **indemnizații** în :menuselection:`Salarizare --> " -"Configurare --> Alte tipuri de introducere`. Odată creat, bifați caseta de " -"selectare :guilabel:`Is an Allowance` pentru alocațiile implicate." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"Reținerea pentru indemnizații nu se calculează automat. Utilizatorul de " -"salarizare trebuie să folosească câmpul :guilabel:`Reținere pentru " -"indemnizație` din tabelul celorlalte intrări pentru a adăuga manual suma " -"totală care trebuie reținută pentru toate indemnizațiile de pe acea fișă de " -"plată." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"Elementele de **plată suplimentară** sunt alte intrări adăugate la **brutul " -"borderoului de plată** și, ca urmare, la **suma reținută**. Un exemplu îl " -"constituie comisioanele obișnuite de vânzări, impozitate la aceeași rată cu " -"salariul obișnuit (spre deosebire de bonusurile discreționare, care se " -"încadrează în Tabelul 5 al ATO și structura salarială corespunzătoare). " -"Pentru a configura un astfel de articol de plată personalizat, mergeți la " -":selectare meniu:`Salarizare --> Configurare --> Alte tipuri de intrare` și " -"creați o nouă intrare cu codul **EXTRA**." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "Tip de introducere a articolului cu plată suplimentară" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"În fila :guilabel:`Calcul salarial`, utilizatorul de salarizare poate " -"verifica dacă toate regulile de plată au fost calculate corect conform " -"angajatului, contractului și structurii salariale. Iată câteva îndrumări " -"pentru a înțelege mai bine datele." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Calculul salariului în Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "**Salariul de bază:** sumă din care pot fi scăzute linii deductibile" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" -"**Salariul brut:** suma supusă impozitelor definite de structura salarială" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**Reținerea la sursă:** suma taxei care trebuie plătită către **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "**Salariu net:** suma de plătit în contul bancar al angajatului" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" -"**Garanție de pensie:** suma care trebuie asigurată pentru plățile " -"trimestriale în super contul angajatului" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"**Indemnizații și elemente de plată suplimentară:** aceste rânduri vor arăta" -" dacă alte intrări sunt adăugate la fișa de plată." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -"**Alte linii:** în funcție de specificul angajatului și al contractului " -"(Medicare, întreținere pentru copii, salariu, sacrificiu etc.)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -"Când sunteți mulțumit de fișa de plată, faceți clic pe :guilabel:`Creați " -"intrarea nefinalizată` pentru a genera o înregistrare contabilă nefinalizată" -" pe care contabilul o poate revizui. Rețineți că, în cazul unui lot de fișe " -"de salariu, această înregistrare contabilă va însuma soldurile din toate " -"fișele de plată." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "Plătiți angajații" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"După ce un lot sau o înregistrare în jurnal a unei fișe de plată a fost " -"postată, compania își poate plăti angajații. Utilizatorul poate alege între " -"**două** **metode de plată** diferite." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"Plătiți angajatul în lot prin fișiere **ABA**. Acest lucru este **doar** " -"posibil de la nivelul **lot de bonuri**. Asigurați-vă că intrarea în jurnal " -"a lotului a fost postată pentru a genera fișierul **ABA**. Din vizualizarea " -"formularului de lot, faceți clic pe :guilabel:`Create ABA File` și alegeți " -"jurnalul bancar dorit. Fișierul **ABA** nou generat devine disponibil pentru" -" descărcare în câmpul :guilabel:`Fișier ABA`. Este posibil să se regenereze " -"fișierul ABA după aplicarea corecțiilor la fișele de salariu existente." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 -msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "" -"Este întotdeauna posibil să includeți o fișă de plată individuală într-un " -"lot existent într-un fișier **ABA**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "" -"Un fișier ABA poate fi generat numai dacă atât contul bancar al companiei, " -"cât și contul bancar al fiecărui angajat au fost configurate corect " -":ref:``." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." -msgstr "" -"Din fișa de salariu a angajatului (:selectare meniu:`Stalare --> Fișe de " -"plată`), odată ce intrarea în jurnal a fișei de salariu a fost postată, " -"faceți clic pe :guilabel:`Înregistrare plată`. Procesul este același cu " -":doc:`plata facturilor furnizorului <../contabilitate/plăți>`: selectați " -"jurnalul bancar și metoda de plată dorite, apoi reconciliați plata cu " -"extrasul bancar corespunzător." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "Plăți unice" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "" -"Anumite plăți, cum ar fi plățile **Return-to-Work** și **Plățile de încetare" -" a angajării** **(ETP)**, sunt procesate o singură dată și necesită o " -"abordare ușor diferită." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "Plăți pentru revenirea la muncă" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"O plată de **Reîntoarcere la muncă** este o plată făcută unui angajat pentru" -" a relua munca. Pentru a procesa una, creați o fișă de plată individuală, " -"selectați angajatul și modificați-i **structura obișnuită** la " -":guilabel:`Australia: Întoarcerea la muncă`. Apoi, adăugați **suma brută** a" -" acelei plăți în secțiunea :guilabel:`Alte intrări` și calculați fișa de " -"plată. Odoo calculează automat **reținerea la sursă PAYG**, **suma netă** și" -" **super-garanția** corespunzătoare plății respective." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "Plată pentru revenirea la muncă" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "Plăți de reziliere" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +msgid "Selecting the payment method for a payslip batch" msgstr "" -"Înainte de a continua cu ETP-ul angajatului, asigurați-vă că a fost " -"stabilită o **Data de încheiere a contractului** pe contractul respectivului" -" angajat, astfel încât Odoo să poată calcula automat salariul final " -"proporțional al acelui angajat pentru luna curentă." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"Mai întâi, creați salariul final pentru acel angajat în această lună. Pentru" -" a face acest lucru, creați o fișă de salariu individuală. Dacă data de " -"încheiere a contractului este setată corect, Odoo va calcula automat " -"salariul proporțional până la data finală a borderoului de salariu." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "Plata de reziliere calcularea zilelor lucrate în Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." +msgid "Example of a paid batch of payslips" msgstr "" -"Vă recomandăm să creați un lot din mers pentru acea fișă de plată, în care " -"ETP-ul este adăugat ca a doua fișă de plată a aceluiași lot." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"Creați o a doua fișă de plată individuală și includeți-o în același lot. " -"Schimbați structura salariului de pe acea fișă de plată în " -":guilabel:`Australia: Plăți de reziliere`. Înainte de a calcula foaia, este " -"important să furnizați fișa de salariu cu detaliile de reziliere." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "Plata de reziliere" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -":guilabel:`Genuine` sau :guilabel:`Non-Genuine Redundancy`. Această alegere " -"afectează sumele și plafoanele definite pe tip **ETP**." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 -msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 +msgid "" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." msgstr "" -"**Tipuri ETP**: vedeți lista completă a tipurilor de plată de reziliere în " -":guilabel:`Alte tipuri de intrare` prin filtrarea după `Tipul ETP este " -"setat`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "Foaie de plată alte intrări" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." -msgstr "" -"Adăugați **tipul ETP** relevant în tabelul :guilabel:`Other Inputs` din fișa" -" de plată, apoi calculați fișa de plată. Odoo calculează **ETP brut**, " -"**reținerea**, **concediile neutilizate** și **salariul net** conform " -"regulilor definite în **ETP**, **angajatul ** și **contractul** lor. Odată " -"ce plata pentru ambele fișe de salariu este gata de procesare, un fișier " -"**ABA** poate fi creat direct din lot." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Ajustări" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Concediu" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "Alte tipuri de intrare" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "Tipuri de intrare în muncă" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"API-ul sincronizează înregistrările din jurnal de la Employment Hero cu Odoo" +" și le lasă în modul ciornă. Referința include ID-ul de intrare al fișei de " +"salariu Employment Hero între paranteze, pentru ca utilizatorul să " +"recupereze cu ușurință aceeași înregistrare în Employment Hero și Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -27371,6 +29724,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "Informațiile Companiei" @@ -27408,6 +29762,7 @@ msgstr ":guilabel:`Cod Poștal`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`Țară`" @@ -27416,6 +29771,8 @@ msgstr ":guilabel:`Țară`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Telefon`" @@ -27623,6 +29980,15 @@ msgstr "" "Completați-l, faceți clic pe :guilabel:`Salvați`, apoi pe :guilabel:`Setup` " "pentru a o configura mai departe." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../contabilitate/get_started/plan_de_conturi`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -27760,6 +30126,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "Exemplu de impozit nedeductibil complet" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Taxe <../contabilitate/taxe>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -28452,6 +30822,7 @@ msgstr "" "conexiunea`, apoi faceți clic pe pe :guilabel:`Revocare`." #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -28554,66 +30925,66 @@ msgstr "Sistem POS certificat" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"Sistemul Odoo POS este certificat pentru versiunile majore ale bazelor de " -"date găzduite pe **Odoo Online** și **Odoo.sh**. Vă rugăm să consultați " -"următorul tabel pentru a vă asigura că sistemul dumneavoastră POS este " -"certificat." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "On-Premise" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Certificat" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "Nu este certificat" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -28625,11 +30996,11 @@ msgstr "" "să respecte reglementările guvernamentale riguroase, ceea ce înseamnă că " "funcționează diferit de un POS necertificat." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "Pe un POS certificat, nu puteți:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." @@ -28637,7 +31008,7 @@ msgstr "" "Configurați și utilizați caracteristica **reduceri globale** (modulul " "`pos_discount` este pe lista neagră și nu poate fi activat)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." @@ -28645,7 +31016,7 @@ msgstr "" "Configurați și utilizați caracteristica **programe de fidelitate** (modulul " "`pos_loyalty` este pe lista neagră și nu poate fi activat)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." @@ -28653,23 +31024,23 @@ msgstr "" "Retipărește chitanțele (modulul `pos_reprint` este pe lista neagră și nu " "poate fi activat)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "Modificați prețurile în liniile de comandă." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "Modificați sau ștergeți liniile de comandă din comenzile POS." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "Vinde produse fără un număr de TVA valid." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "Utilizați un POS care nu este conectat la o cutie IoT." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -28680,7 +31051,7 @@ msgstr "" "și setată la o :guilabel:`Precizie de rotunjire` de `0,05` și un :guilabel:`" " Metoda de rotunjire` stabilită ca :guilabel:`Jumătate în sus`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -28695,7 +31066,7 @@ msgstr "" "implicit pentru taxa pe vânzări. Acolo, faceți clic pe :guilabel:`Opțiuni " "avansate` și activați :guilabel:`Inclus in Price`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -28708,7 +31079,7 @@ msgstr "" " face comenzi POS. De asemenea, trebuie să facă clic pe :guilabel:`Work Out`" " pentru a termina la sfârșitul sesiunii." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." @@ -28716,11 +31087,11 @@ msgstr "" "Dacă configurați un POS să funcționeze cu un :abbr:`FDM (Fiscal Data " "Module)`, nu îl puteți utiliza din nou fără el." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "Modulul de date fiscale (FDM)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -28734,7 +31105,7 @@ msgstr "" "pentru fiecare comandă POS și adăugat la chitanța acesteia. Acest lucru " "permite guvernului să verifice dacă toate veniturile sunt declarate." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ este acceptat de Odoo. `Contactați producătorul" " (GCV BMC) `_ pentru a comanda unul." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -28754,31 +31125,31 @@ msgstr "" "Înainte de a configura baza de date pentru a funcționa cu un FDM, asigurați-" "vă că aveți următorul hardware:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "o imprimantă de chitanțe." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "Modul cutie neagră" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -28790,7 +31161,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "module cutie neagră pentru certificarea fiscală belgiană" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -28813,7 +31184,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "Câmpul cu numărul ISNZ sau BIS de pe formularul de angajat" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -28823,7 +31194,7 @@ msgstr "" ":menuselection:`Profilul meu --> fila Preferințe` și introduceți numărul " "dvs. INSZ sau BIS în câmpul desemnat." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -28833,11 +31204,11 @@ msgstr "" "date de producție. Utilizarea acestuia într-un mediu de testare poate duce " "la stocarea datelor incorecte în FDM." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -28849,19 +31220,19 @@ msgstr "" "contactați prin „formularul nostru de contact de asistență " "`_ și să furnizați următoarele informații:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "numărul dvs. de TVA;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "numele companiei dvs., adresa și structura juridică; și" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "adresa Mac a casetei dvs. IoT." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -28877,7 +31248,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "Pagina de stare hardware pe o cutie IoT înregistrată" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -28890,7 +31261,7 @@ msgstr "" "conectat` și activați :guilabel:`IoT Box `. În cele din urmă, adăugați FMD " "în câmpul :guilabel:`Modul de date fiscale`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." @@ -28898,11 +31269,11 @@ msgstr "" "Pentru a putea folosi un FDM, trebuie să conectați cel puțin o " ":guilabel:`Imprimantă de chitanțe`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "Card de semnare TVA" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -29091,6 +31462,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Nume`" @@ -29104,6 +31476,7 @@ msgstr "" "poștal`, :guilabel:`Țara`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -29113,6 +31486,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "În câmpul :guilabel:`Street 2`, introduceți cartierul." @@ -29687,6 +32061,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -30145,6 +32520,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`Emite o notă de debit `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "Anularea facturii" @@ -31051,11 +33427,6 @@ msgid "" "tutorial-localizacion-de-chile-131>`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Module" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -31196,6 +33567,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`Adresa`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Stat`" @@ -31566,7 +33938,7 @@ msgstr "" "selecta un alt serviciu :guilabel:` `." #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "Informații despre parteneri" @@ -32280,7 +34652,7 @@ msgstr "Factură Starea comercială a fost actualizată la revendicat." #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Erori comune" @@ -33326,7 +35698,7 @@ msgstr "" "de mărfuri." #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "facturare electronică de comerț electronic" @@ -35065,10 +37437,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "Verificați opțiunea :guilabel:`Company` de sus" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`Adresa`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "Încărcați sigla companiei și salvați" @@ -37294,10 +39662,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -37332,18 +39701,6 @@ msgstr "" msgid "How does the API work?" msgstr "Cum functioneaza API-ul?" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"API-ul sincronizează înregistrările din jurnal de la Employment Hero cu Odoo" -" și le lasă în modul ciornă. Referința include ID-ul de intrare al fișei de " -"salariu Employment Hero între paranteze, pentru ca utilizatorul să " -"recupereze cu ușurință aceeași înregistrare în Employment Hero și Odoo." - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -37423,11 +39780,11 @@ msgstr "" "producă și să transmită acest dosar la cererea autorităților fiscale în " "scopuri de audit." -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "Import FEC" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -37439,7 +39796,7 @@ msgstr "" "funcția **FEC Import** (numele modulului: ``l10n_fr_fec_import``), care " "permite importul de fișierele FEC existente din software-ul mai vechi." -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -37448,7 +39805,7 @@ msgstr "" ":menuselection:`Contabilitate --> Configurare --> Setări --> Import " "contabil`, activați **Import FEC** și *Salvați*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -37474,18 +39831,18 @@ msgstr "" "cu soldul de început al anului, ar putea fi necesar să anulați acele intrări" " în interfața cu utilizatorul. Odoo face acele intrări (RAN) inutile." -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "Formate de fișiere" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" "Fișierele FEC pot fi doar în format CSV, deoarece formatul XML nu este " "acceptat." -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -37497,388 +39854,388 @@ msgstr "" "intrare, iar fiecare rând următoare reprezentând o înregistrare contabilă, " "într-o ordine predeterminată." -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" "Modulul nostru se așteaptă ca fișierele să îndeplinească următoarele " "specificații tehnice:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "Descrierea și utilizarea câmpurilor" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Numele domeniului" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Utilizare" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Format" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "Cod Jurnal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Cod Jurnal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Etichetă Jurnal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`nume.jurnal`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" "Numerotare specifică fiecărui jurnal numărul de secvență al înregistrării" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`mută.nume`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "Data intrării contabile" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`mutare.data`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Număr de Cont" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`cod.cont`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`cont.nume`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "Numărul de cont secundar (acceptă nul)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partener.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "Etichetă de cont secundar (acceptă nul)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`nume.partener`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "Referință document" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "Data piesei" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "Data documentului" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "Etichetă de intrare în cont" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "Suma debitată" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Real" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "Suma creditului (numele câmpului „Crédit” nu este permis)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "Referință încrucișată a intrărilor contabile (acceptă nul)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "Data intrării în contabilitate (acceptă nul)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "nefolosit" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "Data valida" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "Data validării înregistrării contabile" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "Suma valutară (acceptă nul)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "Identificator de monedă (acceptă nul)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" "Aceste două câmpuri pot fi găsite în locul celorlalte în propoziția de mai " "sus." -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Sumă" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Caracter" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "Detalii de implementare" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." @@ -37886,7 +40243,7 @@ msgstr "" "Următoarele entități contabile sunt importate din fișierele FEC: **Conturi, " "Jurnale, Parteneri** și **Mutări**." -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." @@ -37894,7 +40251,7 @@ msgstr "" "Modulul nostru determină codificarea, caracterul de terminare a liniei și " "separatorul care sunt utilizate în fișier." -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." @@ -37902,7 +40259,7 @@ msgstr "" "Se efectuează apoi o verificare pentru a vedea dacă fiecare linie are " "numărul corect de câmpuri corespunzător antetului." -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -37912,11 +40269,11 @@ msgstr "" "memorie și scanat. Entitățile contabile sunt importate câte un tip, în " "următoarea ordine." -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Conturi" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." @@ -37924,11 +40281,11 @@ msgstr "" "Fiecare înregistrare contabilă este legată de un cont, care ar trebui să fie" " determinat de câmpul `CompteNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "Potrivirea codului" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." @@ -37936,7 +40293,7 @@ msgstr "" "În cazul în care un cod de cont similar este deja prezent în sistem, cel " "existent este utilizat în loc de a crea unul nou." -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -37946,7 +40303,7 @@ msgstr "" "pentru localizarea fiscală. Deoarece modulul FEC este legat de localizarea " "franceză, numărul implicit de cifre relevante este 6." -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -37958,7 +40315,7 @@ msgstr "" "existente deja în Odoo se realizează doar pe primele șase cifre ale " "codurilor." -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -37967,11 +40324,11 @@ msgstr "" "Codul de cont `65800000` din fișier este corelat cu un cont `658000` " "existent în Odoo, iar acel cont este utilizat în loc să creeze unul nou." -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -37981,7 +40338,7 @@ msgstr "" "primul rând în care apare are câmpul `EcritureLet` completat, deoarece acest" " indicator înseamnă că înregistrarea contabilă va fi reconciliată cu alta." -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -37993,11 +40350,11 @@ msgstr "" "înregistrată, aceasta oricum nu este o problemă; contul este marcat ca " "reconciliabil de îndată ce importul liniilor de mutare necesită acest lucru." -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "Potrivirea tipului de cont și a șabloanelor" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -38009,7 +40366,7 @@ msgstr "" " procesului de import, sunt comparate cu șabloane de Plan de conturi " "instalate. De asemenea, steagul *reconcilie* este calculat și în acest fel." -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." @@ -38017,60 +40374,60 @@ msgstr "" "Potrivirea se face cu cifrele din stânga, începând cu utilizarea tuturor " "cifrelor, apoi 3, apoi 2." -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Cod" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "Comparație completă" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "comparație cu 3 cifre" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "comparație cu 2 cifre" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Șablon" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**Rezultat**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "Potrivire găsită**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." @@ -38078,7 +40435,7 @@ msgstr "" "Tipul de cont este apoi marcat ca *plătibil* și *reconciliabil* conform " "șablonului de cont." -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." @@ -38086,7 +40443,7 @@ msgstr "" "Jurnalele sunt, de asemenea, verificate față de cele existente deja în Odoo " "pentru a evita duplicarea, și în cazul importurilor multiple de fișiere FEC." -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." @@ -38094,15 +40451,15 @@ msgstr "" "În cazul în care un cod de jurnal similar este deja prezent în sistem, cel " "existent este utilizat în loc de a crea unul nou." -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "Noile jurnale au numele prefixat de șirul ``FEC-``." -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." @@ -38110,11 +40467,11 @@ msgstr "" "Jurnalele sunt *nu* arhivate, utilizatorul are dreptul să le gestioneze după" " cum dorește." -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "Determinarea tipului de jurnal" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." @@ -38122,7 +40479,7 @@ msgstr "" "De asemenea, tipul jurnalului nu este specificat în format (ca în conturi) " "și, prin urmare, este creat la început cu tipul implicit „general”." -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -38179,12 +40536,12 @@ msgstr "" msgid "`general`: for everything else." msgstr "`general`: pentru orice altceva." -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" "Pentru identificarea tipului de jurnal sunt necesare cel puțin trei mișcări." -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." @@ -38192,65 +40549,65 @@ msgstr "" "Un prag de 70% din mutări trebuie sa corespunda unui criteriu pentru ca un " "tip de jurnal sa fie determinat." -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" "Să presupunem că analizăm mișcările care au în comun un anumit „jurnal_id”." -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Mișcări" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Număr" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Procentaj" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" "care au o linie de cont de vânzare și nicio linie de cont de cumpărare" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" "care au o linie de cont de cumpărare și nicio linie de cont de vânzare" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "care au o linie de cont de lichiditate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Total**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." @@ -38258,15 +40615,15 @@ msgstr "" "Jurnalul `tip` ar fi `bancă`, deoarece procentul de mișcări ale băncii (75%)" " depășește pragul (70%)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Parteneri" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "Fiecare partener își păstrează „Referința” din câmpul „CompAuxNum”." -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." @@ -38274,7 +40631,7 @@ msgstr "" "Aceste câmpuri pot fi căutate, în conformitate cu fostele importuri FEC din " "partea expertului contabil în scopuri fiscale/audit." -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -38285,7 +40642,7 @@ msgstr "" " de către utilizator, cu asistență din partea sistemului care îi grupează " "după intrări similare." -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." @@ -38293,7 +40650,7 @@ msgstr "" "Intrările sunt imediat postate și reconciliate după trimitere, folosind " "câmpul `EcritureLet` pentru a face potrivirea între intrările în sine." -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -38303,11 +40660,11 @@ msgstr "" "este posibil să nu fie completat. În acest caz, se utilizează câmpul " "„PieceRef”." -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "Probleme de rotunjire" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -38318,22 +40675,22 @@ msgstr "" "adăugată o nouă linie, denumită *Import diferența de rotunjire*, care " "vizează conturile:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" "`658000` Cheltuieli diverse de administrare curentă, pentru debite adăugate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" "`758000` Diverse produse de management de zi cu zi, pentru credite " "suplimentare" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "Numele mișcării lipsește" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -38348,7 +40705,7 @@ msgstr "" "fie grupate într-o singură mișcare și împiedicând efectiv crearea de mișcări" " echilibrate." -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -38360,12 +40717,12 @@ msgstr "" "echilibrate (sumă (credit) - sumă (debit) = 0), atunci fiecare combinație " "diferită de jurnal și dată creează o nouă mutare." -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." @@ -38374,7 +40731,7 @@ msgstr "" "mesaj de eroare cu toate liniile de mutare care se presupune că sunt " "dezechilibrate." -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -38384,11 +40741,11 @@ msgstr "" " copiate în mișcarea contabilă în sine dacă Jurnalul vizat este de tipul " "*plătibil* sau *de primire*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Export" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -38399,7 +40756,7 @@ msgstr "" "Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> " "Raportare --> Franța --> FEC`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -38409,7 +40766,7 @@ msgstr "" "filtrul *Apps*, apoi căutați modulul numit **France-FEC** și asigurați-vă că" " este instalat." -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -38417,17 +40774,17 @@ msgstr "" "`Specificație tehnică oficială (fr) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Rapoarte contabile franceze" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -38435,23 +40792,213 @@ msgstr "" "Dacă ați instalat Contabilitatea franceză, veți avea acces la unele rapoarte" " contabile specifice Franței:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "Bilant contabil" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Adeverință de venit" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "Planul fiscal din Franța" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "Obțineți certificarea antifraudă TVA cu Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -38465,11 +41012,11 @@ msgstr "" "Aceste cerințe legale sunt implementate în Odoo, versiunea 9 ulterioară, " "printr-un modul și un certificat de conformitate pentru descărcare." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "Compania mea este obligată să utilizeze software antifraudă?" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" @@ -38477,15 +41024,15 @@ msgstr "" "Compania dumneavoastră este obligată să utilizeze un software de casă " "antifraudă precum Odoo (CGI art. 286, I. 3° bis) dacă:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "Sunteți impozabil (nu scutit de TVA) în Franța sau în orice DOM-TOM," -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "Unii dintre clienții tăi sunt persoane fizice (B2C)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." @@ -38493,15 +41040,15 @@ msgstr "" "Această regulă se aplică pentru orice dimensiune a companiei. Auto-" "antreprenorii sunt scutiți de TVA și, prin urmare, nu sunt afectați." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Obțineți certificarea cu Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "A fi conform cu Odoo este foarte ușor." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -38520,16 +41067,16 @@ msgstr "" "` sau să contactați " "furnizorul dvs. de servicii Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" "În caz de neconformitate, compania dumneavoastră riscă o amendă de 7.500 €." -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "Pentru a obține certificarea, trebuie doar să urmați următorii pași:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -38542,7 +41089,7 @@ msgstr "" ":menuselection:`Aplicații`, eliminând filtrul *Aplicații*, apoi căutând " "*l10n_fr_pos_cert* și instalând modulul." -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -38554,7 +41101,7 @@ msgstr "" "datele companiei dvs., accesați :menuselection:`Settings --> Users & " "Companies --> Companies`. Selectați o țară din listă; Nu creați o țară nouă." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -38562,7 +41109,7 @@ msgstr "" "Descarcă certificatul de conformitate obligatoriu eliberat de Odoo SA `aici " "`__." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -38574,7 +41121,7 @@ msgstr "" "activați :ref:`developer mode `. Apoi accesați meniul " "*Aplicații* și apăsați pe *Actualizați lista modulelor* în meniul de sus." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." @@ -38582,7 +41129,7 @@ msgstr "" "În cazul în care rulați Odoo on-premise, trebuie să vă actualizați " "instalarea și să reporniți serverul în prealabil." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -38598,15 +41145,15 @@ msgstr "" "clic pe *Upgrade*. În cele din urmă, asigurați-vă că următorul modul " "*l10n_fr_sale_closing* este instalat." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "Caracteristici antifraudă" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "Modulul antifraudă introduce următoarele caracteristici:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" @@ -38615,12 +41162,12 @@ msgstr "" "modificare a datelor cheie ale comenzilor POS, facturilor și înregistrărilor" " de jurnal;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" "**Securitate**: algoritm de înlănțuire pentru a verifica inalterabilitatea;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." @@ -38628,11 +41175,11 @@ msgstr "" "**Depozitare**: închideri automate ale vânzărilor cu calcularea atât a " "totalului perioadei, cât și a totalului cumulat (zilnic, lunar, anual)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -38642,7 +41189,7 @@ msgstr "" "comenzilor POS plătite, facturilor confirmate și înregistrărilor de jurnal " "sunt dezactivate, dacă compania este situată în Franța sau în orice DOM-TOM." -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." @@ -38650,11 +41197,11 @@ msgstr "" "Dacă conduceți un mediu cu mai multe companii, doar documentele acestor " "companii sunt afectate." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Securitate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -38664,7 +41211,7 @@ msgstr "" "este criptată la validare. Acest număr (sau hash) este calculat din datele " "cheie ale documentului, precum și din hash-ul documentelor precedente." -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -38678,7 +41225,7 @@ msgstr "" "cele inițiale. În caz de defecțiune, sistemul indică primul document corupt " "înregistrat în sistem." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -38691,11 +41238,11 @@ msgstr "" "jurnal, accesați :menuselection:`Facturare/Contabilitate --> Raportare --> " "Extrase franceze`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Stocare" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -38707,7 +41254,7 @@ msgstr "" "totalul vânzărilor din perioada, precum și totalurile generale cumulate de " "la prima intrare de vânzări înregistrată în sistem." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -38715,7 +41262,7 @@ msgstr "" "Închiderile pot fi găsite în meniul *French Statements* din aplicațiile " "Punct de vânzare, Facturare și Contabilitate." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." @@ -38723,14 +41270,14 @@ msgstr "" "Închiderile calculează totalurile pentru intrările de jurnal ale jurnalelor " "de vânzări (Tipul jurnal = Vânzări)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" "Pentru mediile cu mai multe companii, astfel de închideri sunt efectuate de " "companie." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -38743,7 +41290,7 @@ msgstr "" "deschise cu mai mult de 24 de ore în urmă. O astfel de sesiune trebuie " "închisă înainte de a vinde din nou." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -38756,7 +41303,7 @@ msgstr "" "pentru o perioadă deja închisă, aceasta va fi numărată chiar în următoarea " "închidere." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -38764,7 +41311,7 @@ msgstr "" "În scopuri de testare și audit, astfel de închideri pot fi generate manual " "în :ref:`developer mode `." -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -38772,11 +41319,11 @@ msgstr "" "Apoi accesați :menuselection:`Setări --> Tehnic --> Automatizare --> Acțiuni" " programate`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Responsabilități" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -38785,7 +41332,7 @@ msgstr "" "și niciuna dintre datele dvs. anterioare nu va mai fi garantată ca fiind " "inalterabilă." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -38795,7 +41342,7 @@ msgstr "" "folosească cu diligența. Nu este permisă modificarea codului sursă care " "garantează inalterabilitatea datelor." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -38803,11 +41350,11 @@ msgstr "" "Odoo își exonerează toată responsabilitatea în cazul modificărilor în " "funcțiile modulului cauzate de aplicații terțe necertificate de Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Mai multe informații" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." @@ -38815,20 +41362,20 @@ msgstr "" "Mai multe informații despre această legislație puteți găsi în următoarele " "documente oficiale." -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -41300,6 +43847,7 @@ msgstr "Trimiteți numele de utilizator și parola specifice API" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Configurare în Odoo" @@ -41337,6 +43885,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Flux de lucru" @@ -42906,10 +45455,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "Grila de taxare inversă din secțiunea VJ a Declarației de impunere" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "Facturare electronică" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -43863,10 +46408,8 @@ msgstr "Selectați o taxă cu :guilabel:`Tex Exemption Kind` setat la `N3.3`;" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" -"Utilizați genericul :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codul " -"de destinație` `2R4GT08`." #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 msgid "" @@ -44151,6 +46694,165 @@ msgstr "" "de către e-mail. Puteți face un aranjament cu ei și puteți seta manual " ":guilabel:`SdI State` corect pe factură." +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "Modul de simulare" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenia" @@ -44650,6 +47352,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Cumpărări" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -45096,7 +47810,342 @@ msgstr "" msgid "Malaysia" msgstr "Malaezia" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Companie" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -49068,7 +52117,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Transportator" @@ -49254,12 +52303,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"Apoi, trebuie să preluați *ID-ul clientului* și *secretul clientului* de la " -"|SUNAT|. Pentru a face acest lucru, urmați `manual de servicios web " -"plataforma nueva GRE `_." #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -49273,18 +52318,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"Aceste acreditări ar trebui folosite pentru a configura setările generale " -"ale ghidului de livrare din :menuselection:`Contabilitate --> Configurare " -"--> Setări --> Facturare electronică peruană`." #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "Exemplu pentru configurarea secțiunii SUNAT Delivery Guide API." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -49296,11 +52362,11 @@ msgstr "" "de utilizatorul selectat la generarea |GRE| Acreditările API în |SUNAT| " "portal." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operator" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." @@ -49308,7 +52374,7 @@ msgstr "" "*Operatorul* este șoferul vehiculului în cazurile în care ghidul de livrare " "este prin transport *privat*." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -49316,7 +52382,7 @@ msgstr "" "Pentru a crea un nou operator, navigați la :menuselection:`Contacts --> " "Create` și completați informațiile de contact." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -49326,23 +52392,23 @@ msgstr "" "Apoi, adăugați :guilabel:`Licența de operator` în fila :guilabel:`Contabil` " "din formularul de contact." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" "Pentru adresa clientului, asigurați-vă că următoarele câmpuri sunt complete:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`Număr de identificare fiscală`" @@ -49350,14 +52416,14 @@ msgstr ":guilabel:`Număr de identificare fiscală`" msgid "Individual type operator configurations in the Contact form." msgstr "Configurații de operator de tip individual în formularul de contact." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" "*Carrier* este folosit atunci când ghidul de livrare este prin transport " "*public*." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -49365,7 +52431,7 @@ msgstr "" "Pentru a crea un transportator nou, navigați la :menuselection:`Contacts -->" " Create` și completați informațiile de contact." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -49375,7 +52441,7 @@ msgstr "" "Apoi, adăugați :guilabel:`Numărul de înregistrare MTC`, :guilabel:`Entitatea" " emitentă a autorizației` și :guilabel:`Numărul de autorizare`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" "Pentru adresa companiei, asigurați-vă că următoarele câmpuri sunt complete:" @@ -49384,11 +52450,11 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "Configurații operator tip companie în formularul de contact." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Vehicule" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " @@ -49398,35 +52464,35 @@ msgstr "" ":menuselection:`Inventar --> Configurare --> Vehicule` și completați " "formularul de vehicul cu informațiile necesare vehiculului:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`Numele vehiculului`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`Placă de înmatriculare`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`Entitate care emite autorizații speciale`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`Numărul de autorizare`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`Operator implicit`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`Companie`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -49439,7 +52505,7 @@ msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" "Vehicul nu este selectat ca tip M1 sau L, cu câmpuri suplimentare afișate." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." @@ -49448,7 +52514,7 @@ msgstr "" ":menuselection:`Inventar --> Produse` și deschideți produsul care urmează să" " fie configurat." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" @@ -49458,11 +52524,11 @@ msgstr "" "complet configurate. Câmpul :guilabel:`Partida Arancelaria` (Articol " "tarifar) trebuie completat." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "Generarea unui GRE" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " @@ -49472,19 +52538,19 @@ msgstr "" "vânzări, asigurați-vă că completați |GRE| câmpurile din secțiunea din " "dreapta sus a formularului de transfer pentru câmpurile:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`Tipul de transport`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`Motivul transferului`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`Data de începere a plecării`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -49492,7 +52558,7 @@ msgstr "" "De asemenea, este necesar să completați câmpurile :guilabel:`Vehicul` și " ":guilabel:`Operator` din fila :guilabel:`Guia de Remision PE`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -49507,7 +52573,7 @@ msgstr "" "Butonul Generator Guia de Remision pe un formular de transfer în etapa " "Terminat." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -49521,11 +52587,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "Detaliile transferului și codul QR pe ​​bonul de livrare generat." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "„Prefix diferit pentru produse (T001 în unele, T002 în altele)”" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -49537,7 +52603,7 @@ msgstr "" "poate face și pentru produsele care nu pot fi depozitate. Cu toate acestea, " "rețineți că nu va exista trasabilitate." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" @@ -49545,7 +52611,7 @@ msgstr "" "`2325 - GrossWeightMeasure - Datele nu sunt conforme cu formatul stabilit " "„Câmpul „Greutate” lipsește din produs`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -49557,7 +52623,7 @@ msgstr "" " să o recreați. Asigurați-vă că fixați greutatea produsului înainte de a " "crea noua scrisoare de transport, altfel va avea ca rezultat aceeași eroare." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" @@ -49565,7 +52631,7 @@ msgstr "" "`JSONDecodeError: Se așteaptă valoare: linia 1 coloana 1 (caracter 0) la " "crearea unui ghid de livrare`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -49576,7 +52642,7 @@ msgstr "" "trebuie stabilit cu firma RUT + ID utilizator. De exemplu " "`2012188549JOHNSMITH`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" @@ -49584,7 +52650,7 @@ msgstr "" "`Numărul documentului aferent transferului de marfa nu respecta formatul " "stabilit: eroare: document aferent`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." @@ -49592,11 +52658,11 @@ msgstr "" "Câmpurile *Tipul documentului asociat* și *Numărul documentului asociat* se " "aplică numai facturilor și chitanțelor." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 Eroare client: Solicitare greșită pentru URL`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." @@ -49605,14 +52671,14 @@ msgstr "" "|SUNAT| și verifică utilizatorul. Poate fi necesar să creați un utilizator " "nou." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" "„A fost găsit conținut nevalid începând cu elementul " "„cac:BuyerCustomerParty””" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -49626,11 +52692,11 @@ msgstr "" "(vânzare cu expediere către terți)* sau *12 (altele)* nu funcționează în " "Odoo, deoarece nu ar trebui să aveți un gol sau client gol." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`Întrebare client: consumul de credite IAP la utilizarea GRE 2.0`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " @@ -49640,11 +52706,11 @@ msgstr "" "deoarece nu trece prin OSE, adică aceste documente sunt trimise direct către" " |SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "„Erori cu formatul de acreditări GRE 2.0 (eroare de urmărire)”" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -49654,67 +52720,67 @@ msgstr "" "acreditările nu sunt configurate corect în baza de date. Dacă acest lucru se" " întâmplă în baza de date, vă rugăm să vă verificați acreditările." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -49722,40 +52788,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -49766,7 +52832,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -49782,14 +52848,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`Instalați ` :guilabel:`🇵🇭 Filipine` :ref:`pachetul de" -" localizare fiscală ` pentru a obține toate " -"caracteristicile de contabilitate implicite ale localizării filipineze, cum " -"ar fi o diagramă cu conturi, taxe și raportul BIR 2307. Acestea oferă un " -"șablon de bază pentru a începe să utilizați contabilitatea filipineză." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -49811,20 +52872,12 @@ msgstr "" "și **taxele** *nu* vor fi înlocuite dacă există deja înregistrări " "înregistrate în jurnal." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" -"Raportul BIR 2307 este instalat, dar poate fi necesar ca impozitele reținute" -" la sursă să fie create manual." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "Planul de conturi și impozite" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" @@ -49832,43 +52885,40 @@ msgstr "" "Este instalată un plan de conturi implicit de configurare minimă, iar " "următoarele tipuri de taxe sunt instalate și legate la contul relevant:" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "TVA pentru vânzări și achiziții 12%" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "Vânzări și achiziții scutite de TVA" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "TVA pentru vânzări și achiziții cu cota zero" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" -msgstr "Reținerea la sursă la achiziție" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"Pentru impozitele reținute la sursă (:menuselection:`Configuration --> " -"Taxes`), există un câmp suplimentar :guilabel:`Filippines ATC` sub fila " -":guilabel:`Filippines`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "Câmpul pentru codul ATC din Filipine setat pe taxe." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" -"Codurile ATC ale taxelor sunt utilizate pentru raportul BIR 2307. Dacă o " -"taxă este creată manual, trebuie adăugat codul său ATC." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -49900,11 +52950,7 @@ msgstr ":guilabel:`Nume de mijloc`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`Nume`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "Contact de tip individual cu câmpurile Prenume, Mijloc și Nume." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -49915,24 +52961,20 @@ msgstr "" "trebui să urmeze ultimele cifre ale TIN-ului, altfel poate fi lăsat ca " "`00000`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "Raport BIR 2307" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"Datele raportului **BIR 2307**, cunoscute și sub numele de „Certificat de " -"Reținere la Sursă a Impozitului Creditabil " -"`_, pot fi " -"generate pentru comenzile de cumpărare și plățile vânzătorilor cu impozitele" -" reținute la sursă aplicabile." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -49947,25 +52989,23 @@ msgstr "" "Facturi de mai mulți furnizori selectate cu acțiunea „Descărcați BIR 2307 " "XLS”." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" "Aceeași acțiune poate fi efectuată pe o factură de furnizor din vizualizarea" " formularului." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" -"Apare o fereastră pop-up pentru a examina selecția, apoi faceți clic pe " -":guilabel:`Generare`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "Meniu pop-up pentru a genera fișierul BIR 2307 XLS." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." @@ -49973,7 +53013,7 @@ msgstr "" "Aceasta generează fișierul „Form_2307.xls” care listează toate liniile de " "facturi ale furnizorului cu taxa reținută la sursă aplicabilă." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -49984,7 +53024,7 @@ msgstr "" ":doc:`facturi de furnizor <../accounting/payments>` cu impozitele reținute " "la sursă aplicate." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." @@ -49992,7 +53032,7 @@ msgstr "" "Dacă nu se aplică nicio reținere la sursă, atunci fișierul XLS nu va genera " "înregistrări pentru acele linii de facturi ale furnizorului." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -50004,7 +53044,7 @@ msgstr "" "--> Descărcați BIR 2307 XLS` generează un raport care include doar facturile" " furnizorilor aferente acelei persoane de contact." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -50014,36 +53054,25 @@ msgstr "" "Fișierul :file:`Form_2307.xls` generat poate fi exportat într-un instrument " "*extern* pentru a-l converti în format BIR DAT sau PDF." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "Raportul SLSP" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -"Raportul **SLSP**, cunoscut și sub numele de *Lista rezumată a vânzărilor și" -" achizițiilor*, poate fi vizualizat și exportat (în format XLSX). Raportul " -"poate fi vizualizat din :menuselection:`Raportare --> Rapoarte parteneri -->" -" Lista rezumată a vânzărilor și achizițiilor`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" -"Raportul este împărțit în două secțiuni, care pot fi accesate din butoanele " -"respective din partea de sus:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" -":guilabel:`Vânzări` pentru raportul :abbr:`SLS (Lista rezumată a " -"vânzărilor)`" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -50055,9 +53084,9 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" -":guilabel:`Achiziții` pentru :abbr:`SLP (Lista rezumată a achizițiilor)`" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -50067,57 +53096,55 @@ msgstr "" "Toate facturile de furnizor cu taxele de achiziție asociate aplicate sunt " "afișate în acest raport." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "Raportul SLSP" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" -"În mod implicit, ambele rapoarte exclud înregistrările de jurnal care conțin" -" parteneri fără un număr TIN setat și pe cei cu taxe de import setate. " -"Pentru a le vizualiza sau ascunde, butonul :guilabel:`Opțiuni:` oferă filtre" -" suplimentare pentru a le include, printre altele:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" -msgstr "`Inclusiv partenerii fără TIN`" +msgid ":guilabel:`Including Partners Without TIN`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" -msgstr "„Inclusiv importurile”" +msgid ":guilabel:`Including Importations`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -"Odoo nu poate genera direct fișierele DAT. Butoanele :guilabel:`Export SLSP`" -" și :guilabel:`XLSX` exportă un fișier XLSX, care poate fi procesat folosind" -" un instrument *extern* pentru a converti în format DAT." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" -msgstr "2550Q Raport fiscal" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" -"Raportul de raport fiscal este accesibil navigând la " -":menuselection:`Raportare --> Rapoarte de extras --> Raport fiscal --> " -"2550Q(PH)`. Formularul se bazează pe cea mai recentă versiune *2550Q " -"(Declarație trimestrială de taxă pe valoarea adăugată)* din ianuarie 2023." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "Raport fiscal 2550Q" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -50130,7 +53157,7 @@ msgstr "" "fiscal prin **Grile de taxe** preconfigurate pentru fiecare linie de raport " "fiscal." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." @@ -50139,6 +53166,79 @@ msgstr "" "fie folosit ca referință atunci când depunerea externă a formularului manual" " sau online." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "România" @@ -50211,11 +53311,6 @@ msgstr "" "de furnizor și plăți). Declarația anuală (inclusiv activele) și declarația " "la cerere (inclusiv inventarul) nu sunt încă acceptate." -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Companie" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -50637,10 +53732,6 @@ msgstr "" "De asemenea, este necesar să completați informații similare pentru " "companiile partenere." -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "Modul de simulare" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -51179,6 +54270,11 @@ msgstr "" " :guilabel:`Localizare Spania`, care poate fi găsită sub " ":guilabel:`Contabilitate` în aplicația **Setări**." +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Cazuri de utilizare" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -52628,15 +55724,43 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "Numai companiile din Marea Britanie pot trimite rapoarte către HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." @@ -52644,13 +55768,19 @@ msgstr "" "Instalarea modulului :guilabel:`UK - Accounting Reports` instalează toate " "cele două module simultan." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -52670,7 +55800,7 @@ msgstr "" "Contabilitate`. Accesați :menuselection:`Contabilitate --> Configurare --> " "Contabilitate: Plan de conturi` pentru a-l accesa." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -52682,7 +55812,7 @@ msgstr "" "Import contabil` și alegeți să :guilabel:`Revizuire manual` sau :guilabel: " "„Importați (recomandat)” soldurile dvs. inițiale." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." @@ -52690,7 +55820,7 @@ msgstr "" "Ca parte a modulului de localizare, taxele din Marea Britanie sunt create " "automat cu conturile financiare aferente și configurația." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -52700,7 +55830,7 @@ msgstr "" "pentru a actualiza :guilabel:`Taxele implicite`, :guilabel:`Periodicitatea " "declarației fiscale` sau la :guilabel:`Configurați-vă conturile fiscale `." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -52709,11 +55839,11 @@ msgstr "" " mergeți la :menuselection:`Contabilitate --> Configurare --> Contabilitate:" " Taxe`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -52722,11 +55852,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "Digitalizarea impozitelor (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." @@ -52735,7 +55865,7 @@ msgstr "" "trebuie să respecte regulile MTD utilizând software pentru a-și trimite " "declarațiile de TVA." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -52762,11 +55892,11 @@ msgstr "" "deschise din ultimele trei luni. Trimiterea dvs. trebuie făcută manual, " "contactând HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "Înregistrați-vă compania la HMRC înainte de prima trimitere" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -52776,11 +55906,11 @@ msgstr "" "faceți clic pe :guilabel:`Conectați-vă la HMRC`. Introduceți informațiile " "companiei dvs. pe platforma HMRC. Trebuie să o faci o singură dată." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "Trimitere periodică către HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -52789,7 +55919,7 @@ msgstr "" "trimiteți și trimiteți raportul dvs. fiscal făcând clic pe " ":guilabel:`Trimite la HMRC`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -52805,11 +55935,11 @@ msgstr "" "valorii în `demo`. Puteți obține astfel de acreditări de la „HMRC Developer " "Hub `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "Trimitere periodică către HMRC pentru multi-companie" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -52820,11 +55950,11 @@ msgstr "" "utilizatorul care trimite raportul HMRC trebuie să urmeze aceste " "instrucțiuni înainte de fiecare trimitere:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "Conectați-vă la compania pentru care trebuie făcută trimiterea." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -52833,7 +55963,7 @@ msgstr "" ":guilabel:`Utilizatori`, faceți clic pe :guilabel:`Gestionați utilizatorii`." " Selectați utilizatorul care este conectat la HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -52843,19 +55973,17 @@ msgstr "" ":guilabel:`Resetați acreditările de autentificare` sau butonul " ":guilabel:`Eliminați acreditările de autentificare`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"Acum puteți :ref:`să vă înregistrați compania la HMRC ` și să trimiteți raportul fiscal pentru această companie." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "Repetați pașii pentru trimiterile HMRC ale altor companii." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." @@ -52863,62 +55991,62 @@ msgstr "" "În timpul acestui proces, butonul :guilabel:`Conectați-vă la HMRC` nu mai " "apare pentru alte companii din Marea Britanie." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -52926,61 +56054,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -52991,11 +56119,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -53004,53 +56132,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -56574,29 +59978,21 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Importați o declarație Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Exportați din Authorize.Net" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"„Descărcați șablonul de import Excel " -"&_d=true>" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "Pentru a exporta o declarație:" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Conectați-vă la Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." @@ -56604,7 +60000,7 @@ msgstr "" "Accesați :menuselection:`Cont --> Extrase de cont --> Extras de decontare " "eCheck.Net`." -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." @@ -56613,7 +60009,7 @@ msgstr "" "deschidere* și de *închidere*. Toate tranzacțiile din cele două decontări de" " loturi vor fi exportate în Odoo." -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -56631,7 +60027,7 @@ msgstr "Selectând Tranzacțiile Authorize.Net de importat" msgid "Settlement batch of an Authorize.Net statement" msgstr "Lot de decontare a unei declarații Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -56639,15 +60035,15 @@ msgstr "" "În acest caz, primul lot (01.01.2021) al anului aparține decontării din " "31.12.2020, deci decontarea de **deschidere** este din 31.12.2020." -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "Odată ce datele sunt în foaia :guilabel:`Report 1 Download`:" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "Accesați fila :guilabel:`Căutare tranzacții` pe Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -56657,12 +60053,12 @@ msgstr "" "anterior de date de decontare a loturilor în câmpurile :guilabel:`From:` și " ":guilabel:`To:` și faceți clic pe :guilabel:`Search`." -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" "Când lista a fost generată, faceți clic pe :guilabel:`Download to File`." -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -56672,7 +60068,7 @@ msgstr "" "CAVV/separate prin virgulă`, activați :guilabel:`Includeți titlurile " "coloanelor` și faceți clic pe :guilabel:`Trimiteți`." -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -56682,7 +60078,7 @@ msgstr "" "inserați-le în foaia :guilabel:`Descărcare raport 2` a șablonului de import " ":ref:`Excel `." -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -56698,7 +60094,7 @@ msgstr "" "formula din rândurile completate anterior din foile :guilabel:`transit " "pentru raportul 1` sau :guilabel:`2` și inserați-o în liniile goale ." -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." @@ -56706,20 +60102,20 @@ msgstr "" "Pentru a obține soldul de închidere corect, **nu elimina** nicio linie din " "foile Excel." -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "Importă în Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "Pentru a importa datele în Odoo:" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" "Deschideți șablonul de import :ref:`Excel `." -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -56729,7 +60125,7 @@ msgstr "" "*paste special* pentru a lipi numai valorile din foaia :guilabel:`Odoo " "Import to CSV`." -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -56741,12 +60137,12 @@ msgstr "" "fi importate ca atare, accesați :menuselection:`Authorize.Net --> Account " "--> Extras --> eCheck.Net Settlement Statement`." -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" "Căutați :guilabel:`Charge Transaction/Chargeback` și faceți clic pe acesta." -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -56756,7 +60152,7 @@ msgstr "" "foii :guilabel:`Import Odoo în CSV` și adăugați `Returnare /` înainte de " "descriere." -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -56766,7 +60162,7 @@ msgstr "" "Excel ` pentru fiecare factură și copiați/lipiți " "descrierea în fiecare rând :guilabel:`Label`." -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -56779,7 +60175,7 @@ msgstr "" msgid "Chargeback description" msgstr "Descrierea rambursării" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -56789,7 +60185,7 @@ msgstr "" "modificați formatul coloanei :guilabel:`Sumă` din foaia :guilabel:`Import " "Odoo în CSV` la *Număr*." -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -56799,7 +60195,7 @@ msgstr "" " tranzacție` și căutați din nou datele de decontare a loturilor utilizate " "anterior." -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -56809,7 +60205,7 @@ msgstr "" "potrivesc cu datele plăților aferente găsite în coloana :guilabel:`Date` a " ":guilabel:`Import Odoo în CSV`." -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -56817,7 +60213,7 @@ msgstr "" "Dacă nu se potrivește, înlocuiți data cu cea de la eCheck.Net. Sortați " "coloana după *data* și asigurați-vă că formatul este `LL/ZZ/AAAA`." -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -56827,7 +60223,7 @@ msgstr "" "Import to CSV`, inserați-le într-un nou fișier Excel și salvați-l folosind " "formatul CSV." -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -56839,7 +60235,7 @@ msgstr "" ":menuselection:`Favorites --> Import records --> Load file`. Selectați " "fișierul CSV și încărcați-l în Odoo." -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/ro/LC_MESSAGES/general.po b/locale/ro/LC_MESSAGES/general.po index 4fa65041b..2a0a05dde 100644 --- a/locale/ro/LC_MESSAGES/general.po +++ b/locale/ro/LC_MESSAGES/general.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larisa_nexterp, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -5938,7 +5938,7 @@ msgstr "" "Link-ul Setări SMTP și API SEND din secțiunea Expeditori și domenii din " "Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5958,7 +5958,7 @@ msgstr "" "Setările sunt necesare pentru a configura Mailjet în Odoo, despre care se " "vorbește în :ref:`ultima secțiune `." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -5966,7 +5966,7 @@ msgstr "" "`Mailjet: Cum pot configura parametrii SMTP? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5976,7 +5976,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "Configurare SMTP din Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -5984,7 +5984,7 @@ msgstr "" "În continuare, faceți clic pe butonul denumit :guilabel:`Obțineți " "credențialele API` pentru a obține credențialele API Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5999,11 +5999,11 @@ msgstr "" ":guilabel:`Cheia secretă`. Copiați această cheie pe un bloc de notițe, " "deoarece aceasta servește ca :guilabel:`Parolă` în configurarea Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "Adăugați adresa(e) de expeditor verificată(e)" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -6024,7 +6024,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "Adăugați un domeniu sau o adresă de expeditor în interfața Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -6038,7 +6038,7 @@ msgstr "" "System)`. Săriți la secțiunea :ref `Adăugați un domeniu ` pentru pașii de adăugare a domeniului." -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -6048,7 +6048,7 @@ msgstr "" "trimit e-mailuri folosind serverele Mailjet trebuie configurate, fie " "domeniile adresei de e-mail a utilizatorilor pot fi configurate." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -6061,7 +6061,7 @@ msgstr "" "expeditor`. Apoi, adăugați adresa de e-mail care este configurată pentru a " "trimite de la domeniul personalizat." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -6069,19 +6069,19 @@ msgstr "" "La minimum, următoarele adrese de e-mail ar trebui configurate în furnizor " "și verificate în Mailjet:" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -6090,7 +6090,7 @@ msgstr "" "Dacă nu există unul, utilizați parametrul de sistem " ":guilabel:`mail.catchall.domain`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -6102,7 +6102,7 @@ msgstr "" " masive. După completarea formularului, un e-mail de activare este trimis la" " adresa de e-mail și expeditorul de încredere poate fi activat." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -6114,8 +6114,8 @@ msgstr "" "based Message Authentication, Reporting, and Conformance)` pe domeniul " "expeditorului." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -6138,11 +6138,11 @@ msgstr "" "lead. Apoi, baza de date este capabilă să primească e-mailul de verificare " "și să verifice conturile." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "Adăugați un domeniu" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -6159,7 +6159,7 @@ msgstr "" "secțiunea :guilabel:`Expeditori și domenii`. Apoi, faceți clic pe " ":guilabel:`Adăugați domeniu` pentru a adăuga domeniul personalizat." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -6167,7 +6167,7 @@ msgstr "" "Domeniul trebuie adăugat la contul Mailjet și apoi validat prin :abbr:`DNS " "(Domain Name System)`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -6175,7 +6175,7 @@ msgstr "" "După aceea, completați pagina :guilabel:`Adăugați un nou domeniu` pe Mailjet" " și faceți clic pe :guilabel:`Continuați`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -6195,11 +6195,11 @@ msgid "The TXT record information to input on the domain's DNS." msgstr "" "Informațiile înregistrării TXT pentru a introduce pe DNS-ul domeniului." -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "Configurare în DNS-ul domeniului" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -6215,11 +6215,11 @@ msgstr "" "înregistrării TXT constau din :guilabel:`Host` și :guilabel:`Value`. Lipiți " "acestea în câmpurile corespunzătoare în înregistrarea TXT." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Reveniți la informațiile contului Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -6233,7 +6233,7 @@ msgstr "" "expeditor`, faceți clic pe pictograma de setări din dreptul " ":guilabel:`Domeniu`, și selectați :guilabel:`Validează`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -6243,7 +6243,7 @@ msgstr "" "adrese expeditor `_ din " "informațiile contului Mailjet și făcând clic pe :guilabel:`Gestionează`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -6257,7 +6257,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "Verificați înregistrarea DNS în Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -6274,11 +6274,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "Autentificați domeniul cu înregistrările SPF/DKIM în Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Configurare în Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -6292,7 +6292,7 @@ msgstr "" "creați o nouă configurație a serverului de email ieșire făcând clic pe " "butonul :guilabel:`Crează`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -6308,7 +6308,7 @@ msgstr "" ":abbr:`SSL (Secure Sockets Layer)`/:abbr:`TLS (Transport Layer Security)` " "chiar dacă Mailjet poate să nu o necesite." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -6321,7 +6321,7 @@ msgstr "" "fost copiată din contul Mailjet pe notiță. Aceste setări pot fi găsite în " ":menuselection:`Mailjet --> Setări cont --> Setări SMTP și API SEND`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -6336,61 +6336,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Setări server de email ieșire Odoo." -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"Pentru ca funcția de notificări să funcționeze folosind Mailjet, sunt nevoie" -" de trei setări care trebuie să fie setate în Odoo." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -":guilabel:`mail.default.from` trebuie să aibă valoarea " -"`notifications\\@yourdomain.com`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -":guilabel:`mail.default.from_filter` trebuie să aibă valoarea " -"`yourdomain.com`. Înlocuiți `yourdomain` cu domeniul personalizat pentru " -"baza de date Odoo. Dacă nu există unul, atunci utilizați " -":guilabel:`mail.catchall.domain`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integrare" @@ -15267,120 +15212,112 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "Autentificare cu LDAP" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" -"Instalați modulul Lightweight Directory Access Protocol (LDAP) în Setări " -"generale." #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -"Faceți clic pe **Creați** în Configurarea serverului :abbr:`LDAP " -"(Lightweight Directory Access Protocol)`." -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -"Caseta de selectare Autentificare LDAP evidențiată în setările de integrări " -"pe Odoo." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "Creați evidențiat în setările serverului LDAP." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "Alegeți compania folosind LDAP." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" -"Selectați meniul derulant al companiei evidențiat în configurarea LDAP." - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -"În **Informații despre server**, introduceți adresa IP a serverului și " -"portul pe care îl ascultă." -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "Bifați **Utilizați TLS** dacă serverul este compatibil." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -"Setările serverului LDAP evidențiate în configurarea serverului LDAP pe " -"Odoo." -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -"În **Informații de conectare**, introduceți ID-ul și parola contului folosit" -" pentru a interoga serverul. Dacă este lăsat gol, serverul interoghează " -"anonim." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" -"Informații de conectare evidențiate în configurarea serverului LDAP pe Odoo." #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"În **Process Parameter**, introduceți numele de domeniu al serverului LDAP " -"în nomenclatura :abbr:`LDAP (Lightweight Directory Access Protocol)` (de " -"exemplu, ``dc=example,dc=com``)." #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "În **LDAP filter**, introduceți ``uid=%s``" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +msgid "Fill in the fields:" msgstr "" -"Parametrul de proces evidențiat în configurarea serverului LDAP pe Odoo." -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"În **Informații despre utilizator**, bifați *Creați utilizator* dacă Odoo ar" -" trebui să creeze un profil de utilizator prima dată când cineva se " -"conectează cu :abbr:`LDAP (Lightweight Directory Access Protocol)`." -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" -"În **Șablon utilizator**, indicați un șablon pentru profilele noi create. " -"Dacă este lăsat gol, profilul admin va fi utilizat ca șablon." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "" -"Informații despre utilizator evidențiate în configurarea serverului LDAP pe " -"Odoo." #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/ro/LC_MESSAGES/hr.po b/locale/ro/LC_MESSAGES/hr.po index 99338502b..e7624ab0c 100644 --- a/locale/ro/LC_MESSAGES/hr.po +++ b/locale/ro/LC_MESSAGES/hr.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Dorin Hongu , 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -4442,7 +4442,7 @@ msgid "Resumé tab" msgstr "Fila CV" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "" @@ -6295,7 +6295,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -12571,7 +12571,7 @@ msgstr "" "Al doilea dintre extras configurat pentru o băutură gratuită la cumpărare." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Stat de plată" @@ -12609,18 +12609,18 @@ msgstr "" "Configuration --> Settings`. Diferitele setări pentru contabilitate, " "localizări, timp liber, alerte și fișe de plată sunt specificate aici." -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Contabilitate" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" "Secțiunea de contabilitate a meniului de configurare se referă la trei " "opțiuni:" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." @@ -12628,12 +12628,12 @@ msgstr "" ":guilabel:`Înregistrări de salarizare`: activați ​​aceasta opțiune pentru a " "posta fise de salarizare în contabilitate." -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" ":guilabel:`Payroll SEPA`: activați această opțiune pentru a crea plăți SEPA." -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " @@ -12644,11 +12644,11 @@ msgstr "" "contabile din aceeași perioadă. Acest lucru dezactivează generarea de plăți " "unice." -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Localizări" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -12658,7 +12658,7 @@ msgstr "" " bazei de date, care contabilizează toate taxele, taxele și alocațiile " "pentru acea țară." -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -12670,7 +12670,7 @@ msgstr "" "localitate. Această selecție oferă, de asemenea, o imagine detaliată a " "tuturor beneficiilor oferite angajaților." -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -12678,7 +12678,7 @@ msgstr "" "Setările și opțiunile afișate în această secțiune variază, în funcție de " "localizarea activată pentru baza de date." -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -12686,7 +12686,7 @@ msgstr "" "Este **nu** recomandat să modificați setările de localizare, cu excepția " "cazului în care este necesar în mod specific." -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -12702,7 +12702,7 @@ msgstr "" "Odoo, fiecare companie, inclusiv sediul central, ar fi înființată ca " "firmă/sucursală proprie folosind metoda multi-societate." -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -12712,7 +12712,7 @@ msgstr "" "configurată pentru acea companie specifică, deoarece locațiile companiei pot" " varia și pot fi situate oriunde în lume, unde regulile și legile diferă." -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -12721,11 +12721,11 @@ msgstr "" ":doc:`Companies <../general/companies>`, care acoperă modul de înființare a " "companiilor." -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Concediu" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -12737,7 +12737,7 @@ msgstr "" " Selectați persoana responsabilă pentru validarea acestor situații specifice" " de concediu folosind meniul derulant din câmpul :guilabel:`Responsabil`." -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -12745,7 +12745,7 @@ msgstr "" "Un angajat este plătit în data de 15 a lunii și în ultima zi a lunii. De " "obicei, fișele de plată sunt procesate cu o zi înainte." -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -12755,7 +12755,7 @@ msgstr "" "dar același angajat își ia o zi de boală neașteptată în data de 31, timpul " "liber trebuie înregistrat." -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -12766,7 +12766,7 @@ msgstr "" "mutată/aplicată la data de 1 a lunii următoare (următoarea perioadă de " "plată)." -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -12776,7 +12776,7 @@ msgstr "" "numărul de :guilabel:`zile` înainte de expirarea unui contract, iar Odoo " "notifică persoana responsabilă despre expirarea viitoare la acel moment." -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -12787,7 +12787,7 @@ msgstr "" "expire, iar Odoo notifică persoana responsabilă despre expirarea viitoare la" " acel moment." -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -12795,12 +12795,12 @@ msgstr "" ":guilabel:`Afișare PDF de plată`: activați această opțiune pentru ca fișele " "de plată să afișeze un fișier PDF pe formularul de fișă de plată." -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Contracte" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -12812,11 +12812,11 @@ msgstr "" "de contract și crearea și vizualizarea tipurilor de angajare este posibilă " "din această secțiune a meniului antet de configurare." -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Șabloane" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -12831,7 +12831,7 @@ msgstr "" "aplicația *Salarizare*, modificările sunt reflectate și în aplicația " "*Recrutare*." -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -12840,7 +12840,7 @@ msgstr "" "Pentru a accesa șabloanele de contract, modulul *Configurator de salariu* " "(`hr_contract_salary`) **trebuie** să fie :ref:`instalat `." -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -12849,7 +12849,7 @@ msgstr "" "navigați la :menuselection:`Aplicația de salarizare --> Configurare --> " "Contracte: șabloane`." -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -12863,7 +12863,7 @@ msgstr "" "contract. Modelul de contract poate fi modificat din acest formular. " "Continuați să faceți orice modificări dorite în contract." -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -12873,7 +12873,7 @@ msgstr "" ":guilabel:`Nou`. Apoi, introduceți următoarele informații pe formularul " "șablon de contract necompletat care apare:" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -12883,7 +12883,7 @@ msgstr "" "șablon. Acest lucru ar trebui să fie clar și ușor de înțeles, deoarece acest" " nume apare și în aplicația *Recrutare*." -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -12894,7 +12894,7 @@ msgstr "" "de lucru, creați un :ref:`nou program de lucru `." -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -12902,7 +12902,7 @@ msgstr "" ":guilabel:`Sursa de intrare de lucru`: selectați modul în care sunt generate" " intrările de lucru. Alegerile sunt fie:" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -12910,7 +12910,7 @@ msgstr "" ":guilabel:`Program de lucru`: intrările de lucru sunt generate pe baza " "programului de lucru selectat." -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -12922,7 +12922,7 @@ msgstr "" "documentația :ref:`Prezențe ` pentru informații despre " "check-in și out." -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -12930,7 +12930,7 @@ msgstr "" ":guilabel:`Planificare`: intrările de lucru sunt generate pe baza " "planificării angajatului în aplicația *Planificare*." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -12938,7 +12938,7 @@ msgstr "" ":guilabel:`Tipul de structură salarială`: selectați :ref:`tipul de structură" " salarială ` din meniul derulant." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -12948,7 +12948,7 @@ msgstr "" " de contract din meniul derulant. Dacă este gol, șablonul se aplică tuturor " "departamentelor." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -12958,11 +12958,11 @@ msgstr "" "plată/posturi de muncă>` la care se aplică șablonul de contract din meniul " "derulant. Dacă este gol, șablonul se aplică tuturor posturilor." -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr ":guilabel:`Wage on Payroll`: introduceți salariul lunar în câmp." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -12972,7 +12972,7 @@ msgstr "" "derulant. Această listă este aceeași cu :ref:`Tipuri de angajare " "`." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -12980,7 +12980,7 @@ msgstr "" ":guilabel:`HR Responsible`: selectați angajatul responsabil cu validarea " "contractelor, folosind acest șablon, din meniul derulant." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -12988,7 +12988,7 @@ msgstr "" ":guilabel:`Șablon de document contract nou`: selectați un document implicit " "pe care un nou angajat trebuie să-l semneze pentru a accepta o ofertă." -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -13001,11 +13001,11 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "Un nou formular șablon de contract, cu câmpurile completate." -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "Fila de informații despre salariu" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -13013,7 +13013,7 @@ msgstr "" ":guilabel:`Tipul de salariu`: selectați fie :guilabel:`Salariu fix`, fie " ":guilabel:`Salariu orar` din meniul derulant." -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -13027,7 +13027,7 @@ msgstr "" ":guilabel:`Lunar`, :guilabel:`Semi-lunar`, :guilabel:`Bi-săptămânal`, " ":guilabel:`Săptămânal` sau :guilabel:`Zilnic`." -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -13040,7 +13040,7 @@ msgstr "" ":guilabel:`Cost anual (real)` *mai întâi*, deoarece această intrare " "actualizează acest câmp automat." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -13050,7 +13050,7 @@ msgstr "" "angajatul îl costă angajatorul. Când se introduce această valoare, " ":guilabel:`Cost lunar (real)` este actualizat automat." -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -13059,7 +13059,7 @@ msgstr "" ":guilabel:`Cost lunar (real)`: acest câmp **nu** poate fi editat. Valoarea " "este completată automat după ce este introdus :guilabel:`Cost anual (real)`." -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -13077,11 +13077,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "Fila de informații despre salariu, cu câmpurile completate." -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "Beneficii înainte de impozitare și deduceri după impozitare" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -13089,7 +13089,7 @@ msgstr "" "În funcție de setările de localizare setate pentru companie, intrările " "prezentate în această secțiune fie variază, fie pot să nu apară deloc." -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -13097,7 +13097,7 @@ msgstr "" "De exemplu, unele intrări se pot referi la conturi de pensii, beneficii de " "asigurări de sănătate și beneficii pentru navetiști." -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -13105,11 +13105,11 @@ msgstr "" "Introduceți sumele sau procentele bănești pentru a specifica cât din " "salariul angajatului este destinată diferitelor beneficii și/sau deduceri." -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "Tipuri de angajare" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -13119,7 +13119,7 @@ msgstr "" ":menuselection:`Aplicație de salarizare --> Configurare --> Contracte: " "Tipuri de angajare`." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -13127,7 +13127,7 @@ msgstr "" "Tipurile de angajare sunt prezentate într-o vizualizare listă pe pagina " ":guilabel:`Tipuri de angajare`." -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -13137,7 +13137,7 @@ msgstr "" ":guilabel:`Temporary`, :guilabel:`Sezoner`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time` , și :guilabel:`Permanent`." -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -13147,7 +13147,7 @@ msgstr "" " din colțul din stânga sus și apare o linie goală în partea de jos a paginii" " :guilabel:`Tipuri de angajare`." -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -13161,7 +13161,7 @@ msgstr "" "o țară, atunci tipul de angajare este *numai* aplicabil pentru respectiva " "țară." -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -13176,12 +13176,12 @@ msgid "The employment types in the database by default, in a list view." msgstr "" "Tipurile de angajare din baza de date implicit, într-o vizualizare listă." -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Intrări de lucru" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -13194,15 +13194,15 @@ msgstr "" ":guilabel:`Concediul medical`, :guilabel:`Instruire` sau " ":guilabel:`Sărbătoare publică`." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`Gestionați intrările de muncă `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "Tipuri de intrare în muncă" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -13215,7 +13215,7 @@ msgstr "" "de intrare de lucru` este creată automat pe baza setărilor de localizare " "stabilite în baza de date." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -13225,7 +13225,7 @@ msgstr "" ":menuselection:`Aplicația de salarizare --> Configurare --> Intrări de muncă" " --> Tipuri de intrare de muncă`." -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -13242,11 +13242,11 @@ msgstr "" "Lista tuturor tipurilor de intrare în muncă disponibile în prezent pentru " "utilizare, cu codul de salarizare și culoarea." -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "Nou tip de intrare în muncă" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -13255,13 +13255,13 @@ msgstr "" "butonul :guilabel:`Nou` și introduceți informațiile pentru următoarele " "secțiuni din formular." -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Secțiunea de informații generale" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -13269,7 +13269,7 @@ msgstr "" ":guilabel:`Nume tip de intrare de muncă`: numele ar trebui să fie scurt și " "descriptiv, cum ar fi `Timp de boală` sau `Sărbătoare publică`." -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -13281,7 +13281,7 @@ msgstr "" " împreună cu aplicația *Contabilitate*, se recomandă să verificați cu " "departamentul de contabilitate un cod de utilizat." -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -13299,7 +13299,7 @@ msgstr "" "socială. Acest raport precizează munca depusă de angajați pe parcursul " "trimestrului, precum și salariile plătite acelor angajați." -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -13310,7 +13310,7 @@ msgstr "" "utilizată pentru a determina :guilabel:`Codul extern` de introdus pentru " "noul tip de intrare de lucru." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -13318,17 +13318,17 @@ msgstr "" ":guilabel:`Cod SDWorx`: acest cod este numai pentru companiile care folosesc" " SDWorx, un furnizor de servicii de salarizare." -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" ":guilabel:`Culoare`: selectați o culoare pentru un anumit tip de intrare de " "lucru." -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "Afișare în secțiunea fișa de salariu" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -13337,12 +13337,12 @@ msgstr "" " cantitățile din înregistrările din foaia de pontaj sunt afișate pe fișa de " "plată." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" ":guilabel:`Fără rotunjire`: o intrare în foaie de pontaj nu este modificată." -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." @@ -13350,7 +13350,7 @@ msgstr "" ":guilabel:`Jumătate de zi`: o intrare în foaie de pontaj este rotunjită la " "cea mai apropiată sumă de jumătate de zi." -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." @@ -13358,7 +13358,7 @@ msgstr "" ":guilabel:`Day`: o intrare din foaia de pontaj este rotunjită la cea mai " "apropiată sumă de zi întreagă." -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -13374,11 +13374,11 @@ msgstr "" ":guilabel:`Jumătate de zi`, intrarea este schimbată la 4 ore. Dacă este " "setat la :guilabel:`Day`, se schimbă la 8 ore." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "Secțiune neplătită" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -13393,11 +13393,11 @@ msgstr "" " compensație pentru stagii neplătite, formare neplătită sau munca de " "voluntariat." -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "Valabil pentru secțiunea de avantaje" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -13405,7 +13405,7 @@ msgstr "" ":guilabel:`Voucher de masă`: dacă intrarea de lucru ar trebui să fie luată " "în considerare pentru un bon de masă, bifați caseta." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -13413,7 +13413,7 @@ msgstr "" ":guilabel:`Taxe de reprezentare`: dacă intrarea în muncă ar trebui să fie " "luată în considerare pentru taxele de reprezentare, bifați caseta." -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -13422,11 +13422,11 @@ msgstr "" "fie luată în considerare pentru rambursarea unei mașini private, bifați " "caseta." -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "Secțiunea de opțiuni de concediu" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -13435,7 +13435,7 @@ msgstr "" "poate fi selectat pentru o solicitare de concediu sau o intrare, în " "aplicația *Time Off*." -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -13447,7 +13447,7 @@ msgstr "" "timp liber, cum ar fi „Oferă plătită”, „Timp liber” sau „Ore suplimentare”, " "de exemplu." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -13457,7 +13457,7 @@ msgstr "" "liber enumerate în meniul derulant **nu** afișează tipul de timp liber " "necesar." -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -13475,11 +13475,11 @@ msgstr "" "concediul luat într-o anumită perioadă de timp poate afecta cât de mult timp" " liber primește sau acumulează angajatul în anul următor." -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "Secțiunea de raportare" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -13492,11 +13492,11 @@ msgid "New work entry type form with all fields to be filled in." msgstr "" "Formular nou tip de intrare în muncă, cu toate câmpurile de completat." -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "Programe de lucru" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -13509,7 +13509,7 @@ msgstr "" "contractele și intrările de muncă ale unui angajat se găsesc în această " "listă." -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -13520,7 +13520,7 @@ msgstr "" "baza de date este creată pentru o singură companie, coloana companiei nu " "este disponibilă." -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -13531,7 +13531,7 @@ msgstr "" "a programului de lucru pentru fiecare companie care utilizează săptămâna de " "lucru standard de 40 de ore." -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -13548,11 +13548,11 @@ msgstr "" "Toate programele de lucru disponibile pentru utilizare sunt configurate în " "prezent în baza de date pentru companie." -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "Program de lucru nou" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -13560,7 +13560,7 @@ msgstr "" "Pentru a crea un nou program de lucru, faceți clic pe butonul " ":guilabel:`Nou` și introduceți informațiile din formular." -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -13572,7 +13572,7 @@ msgstr "" "lucru modificând textul din câmpul :guilabel:`Nume`. Apoi, faceți orice " "ajustări la zilele și orele care se aplică noului timp de lucru." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -13586,7 +13586,7 @@ msgstr "" "selecția dorită. Coloanele :guilabel:`Work From` și :guilabel:`Work To` sunt" " modificate prin introducerea orei." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -13594,7 +13594,7 @@ msgstr "" "Orele :guilabel:`Work From` și :guilabel:`Work To` trebuie să fie într-un " "format de 24 de ore. De exemplu, `2:00 PM` va fi introdus ca `14:00`." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -13609,15 +13609,15 @@ msgstr "" msgid "New working schedule form." msgstr "Nou formular de program de lucru." -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Salariu" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "Tipuri de structuri" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -13634,7 +13634,7 @@ msgstr "" "plătit un angajat, orele de lucru și dacă salariile se bazează pe un salariu" " (fix) sau câte ore a lucrat angajatul (variate)." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -13651,7 +13651,7 @@ msgstr "" "„Salarie obișnuită” cât și structura „Bonus de sfârșit de an” sunt structuri" " din tipul de structură „Angajat”." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -13660,7 +13660,7 @@ msgstr "" ":menuselection:`Aplicația de salarizare --> Configurare --> Salariu: Tipuri " "de structură`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -13668,7 +13668,7 @@ msgstr "" "Două tipuri de structuri implicite sunt configurate în Odoo: " ":guilabel:`Angajat` și :guilabel:`Lucrător`." -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -13686,11 +13686,11 @@ msgstr "" "Lista tuturor tipurilor de structuri configurate curent disponibile pentru " "utilizare." -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "Nou tip de structură" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -13698,7 +13698,7 @@ msgstr "" "Pentru a crea un nou tip de structură, faceți clic pe butonul " ":guilabel:`Nou` și va apărea un formular de tip de structură necompletat." -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -13706,7 +13706,7 @@ msgstr "" "Continuați să introduceți informații în câmpuri. Majoritatea câmpurilor sunt" " pre-populate, dar toate câmpurile pot fi modificate." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -13714,7 +13714,7 @@ msgstr "" ":guilabel:`Tipul de structură`: introduceți numele noului tip de structură, " "cum ar fi `Angajat` sau `Lucrător`." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -13722,7 +13722,7 @@ msgstr "" ":guilabel:`Țara`: selectați țara căreia i se aplică noul tip de structură " "din meniul derulant." -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -13730,7 +13730,7 @@ msgstr "" ":guilabel:`Tipul de salariu`: selectați ce tip de salariu folosește noul tip" " de structură, fie :guilabel:`Salariu fix` sau :guilabel:`Salariu orar`." -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -13739,7 +13739,7 @@ msgstr "" "același salariu în fiecare perioadă de plată, selectați :guilabel:`Salariu " "fix`." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -13748,7 +13748,7 @@ msgstr "" "funcție de câte ore au lucrat în timpul unei perioade de plată, selectați " ":guilabel:`Salariu orar`." -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -13763,7 +13763,7 @@ msgstr "" ":guilabel :`Bilunar`. Aceasta indică cât de des este plătit acest tip " "specific de structură." -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -13781,7 +13781,7 @@ msgstr "" "în listă, se poate crea un nou set de ore de lucru implicite `." -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -13789,7 +13789,7 @@ msgstr "" ":guilabel:`Structură de plată obișnuită`: introduceți numele pentru " "structura de plată obișnuită." -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -13808,7 +13808,7 @@ msgstr "" ":guilabel:`În afara contractului`, :guilabel:`Ore suplimentare` și " ":guilabel:`Timp liber pe termen lung`." -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -13817,7 +13817,7 @@ msgstr "" "implicit`, faceți clic pe butonul :guilabel:`Căutați mai multe...` din " "partea de jos a listei derulante." -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -13832,11 +13832,11 @@ msgstr "" "Formular de tip nou de structură de completat la crearea unui nou tip de " "structură." -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "Noul program de lucru implicit" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -13854,7 +13854,7 @@ msgstr "" "și oră. Când formularul este completat, faceți clic pe :guilabel:`Salvați și" " închideți`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -13864,7 +13864,7 @@ msgstr "" "Acest lucru ar trebui să fie descriptiv și clar de înțeles, cum ar fi " "„Standard 20 de ore/săptămână”." -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -13876,7 +13876,7 @@ msgstr "" "specifice companiei și nu pot fi împărțite între companii. Fiecare companie " "trebuie să aibă propriul orar de lucru stabilit." -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -13889,7 +13889,7 @@ msgstr "" "medii zilnice afectează ce resurse pot fi utilizate și în ce cantitate, pe " "zi de lucru." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -13897,7 +13897,7 @@ msgstr "" ":guilabel:`Fus orar`: selectați fusul orar care va fi utilizat pentru noul " "program de lucru implicit din meniul derulant." -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -13911,7 +13911,7 @@ msgstr "" " afectează ce tipuri de beneficii poate primi un angajat, în funcție de " "statutul său de angajare (part-time vs full-time)." -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -13927,7 +13927,7 @@ msgstr "" "indicație că orele de lucru și/sau :guilabel:`Company Full Time` trebuie " "ajustate." -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -13940,7 +13940,7 @@ msgstr "" "implicită de 40 de ore, fiecare zi fiind împărțită în trei secțiuni " "cronometrate." -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -13948,7 +13948,7 @@ msgstr "" "Fiecare zi are configurate orele de dimineață (8:00-12:00), prânz " "(12:00-13:00) și seara (13:00-17:00), folosind un format de 24 de ore." -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -13958,7 +13958,7 @@ msgstr "" "pentru a ajusta și efectuați ajustarea utilizând meniurile derulante sau, în" " cazul specific al orelor, introduceți ora dorită." -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -13967,7 +13967,7 @@ msgstr "" "între companii. Fiecare companie trebuie să aibă propriul orar de lucru " "stabilit." -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -13981,11 +13981,11 @@ msgstr "" "program de lucru. Aceasta modifică fila :guilabel:`Ore de lucru` pentru a " "afișa două săptămâni de timp de lucru care pot fi ajustate." -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Structuri" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -13994,7 +13994,7 @@ msgstr "" "plătit într-o anumită *structură* și sunt definite în mod specific de " "diverse reguli." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -14006,7 +14006,7 @@ msgstr "" " în care este calculat salariul lor. De exemplu, o structură comună care ar " "putea fi utilă de adăugat poate fi un „Bonus”." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -14015,7 +14015,7 @@ msgstr "" "structură, accesați :menuselection:`Aplicația de salarizare --> Configurare " "--> Salariu --> Structuri`." -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -14029,7 +14029,7 @@ msgstr "" msgid "All available salary structures." msgstr "Toate structurile salariale disponibile." -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -14045,12 +14045,12 @@ msgstr "" "Detalii de structură salarială pentru Salariul Obișnuit, listând toate " "regulile salariale specifice." -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Reguli" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -14063,7 +14063,7 @@ msgstr "" "implicite sau crearea de noi reguli ar trebui făcute numai atunci când este " "necesar." -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -14074,7 +14074,7 @@ msgstr "" "structură (cum ar fi :guilabel:`Plată regulată`) pentru a vedea toate " "regulile." -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -14082,18 +14082,18 @@ msgstr "" "Pentru a crea o nouă regulă, faceți clic pe :guilabel:`Nou`. Apare o nouă " "formă de regulă. Introduceți următoarele informații în câmpuri." -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "Secțiunea de sus" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Numele regulii`: introduceți un nume pentru regulă. Acest câmp " "este obligatoriu." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -14101,7 +14101,7 @@ msgstr "" ":guilabel:`Categorie`: selectați o categorie căreia i se aplică regula din " "meniul derulant sau introduceți una nouă. Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -14113,7 +14113,7 @@ msgstr "" "un cod de utilizat, deoarece acesta afectează rapoartele contabile și " "procesarea salariilor. Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -14121,7 +14121,7 @@ msgstr "" ":guilabel:`Secvență`: introduceți un număr care indică când această regulă " "este calculată în succesiunea tuturor celorlalte reguli." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -14130,7 +14130,7 @@ msgstr "" " aplică regula din meniul derulant sau introduceți una nouă. Acest câmp este" " obligatoriu." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -14139,7 +14139,7 @@ msgstr "" "disponibilă pentru utilizare. Dezactivați comutatorul pentru a ascunde " "regula fără a o șterge din baza de date." -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -14147,7 +14147,7 @@ msgstr "" ":guilabel:`Apare pe fișa de salariu`: bifați caseta de selectare pentru ca " "regula să apară pe fișele de salariu ale angajaților." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -14158,7 +14158,7 @@ msgstr "" ":guilabel:`Costul angajatorului`, aflat în tabloul de bord al aplicației " "*Statul de plată*." -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -14172,15 +14172,15 @@ msgstr "" "Introduceți informațiile pentru noua regulă în formularul pentru noua " "regulă." -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "Filă generală" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Condiții" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -14194,11 +14194,11 @@ msgstr "" "mai jos selecția), sau o :guilabel:`Expresie Python` (codul este introdus " "sub selecție). Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Calcul" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -14210,11 +14210,11 @@ msgstr "" "Python`. În funcție de ceea ce este selectat, trebuie introdus apoi suma " "fixă, procentul sau codul Python. Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "Contribuția companiei" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -14222,12 +14222,12 @@ msgstr "" ":guilabel:`Partener`: dacă o altă companie contribuie financiar la această " "regulă, selectați compania din meniul derulant." -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "Fila descriere" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -14235,11 +14235,11 @@ msgstr "" "Furnizați orice informații suplimentare în această filă pentru a ajuta la " "clarificarea regulii. Această filă apare numai în formularul de regulă." -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "Fila Contabilitate" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -14247,7 +14247,7 @@ msgstr "" ":guilabel:`Cont de debit`: selectați contul de debit din meniul derulant pe " "care regula îl afectează." -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -14255,7 +14255,7 @@ msgstr "" ":guilabel:`Cont de credit`: selectați contul de credit din meniul derulant " "pe care regula îl afectează." -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -14263,11 +14263,11 @@ msgstr "" ":guilabel:`Nu este calculată în responsabilitatea netă`: bifați caseta de " "selectare pentru a șterge valoarea acestei reguli din regula `Salariu net`." -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "Parametrii regulii" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -14281,11 +14281,11 @@ msgstr "" "specific pentru piețele belgiene. Documentația va fi actualizată atunci când" " această secțiune va ajunge la mai multe piețe." -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "Alte tipuri de intrare" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -14306,7 +14306,7 @@ msgstr "" "O listă cu alte tipuri de intrare pentru salarizare care pot fi selectate la crearea unei noi intrări pentru\n" "o fișă de plată." -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -14316,7 +14316,7 @@ msgstr "" " Introduceți :guilabel:`Descriere`, :guilabel:`Codul` și ce structură se " "aplică în câmpul :guilabel:`Disponibilitate în Structură`." -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -14332,12 +14332,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Un nou formular de tip de intrare a fost completat." -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Configurator pachet salarial" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -14353,7 +14353,7 @@ msgstr "" "personale` și :guilabel:`Cv`) specifică ce beneficii pot fi oferite unui " "angajat în pachetul salarial." -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -14368,11 +14368,11 @@ msgstr "" "afectează direct ceea ce vede solicitantul și ceea ce este populat, pe " "măsură ce solicitantul introduce informații." -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Beneficii" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -14384,7 +14384,7 @@ msgstr "" "atractivă (cum ar fi timp liber suplimentar, folosirea unei mașini de " "serviciu, rambursarea unui telefon sau internet etc. .)." -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -14402,7 +14402,7 @@ msgid "A list view of all the benefits available for each structure type." msgstr "" "O listă cu toate beneficiile disponibile pentru fiecare tip de structură." -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -14415,7 +14415,7 @@ msgstr "" " timp ce tipul de structură :guilabel:`Intern` are disponibil un beneficiu " "de tichet de masă." -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -14428,7 +14428,7 @@ msgstr "" "dispoziție beneficii de tichete de masă, nu utilizarea unei mașini de " "serviciu." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -14437,11 +14437,11 @@ msgstr "" "introduceți informațiile în câmpurile din formularul de beneficii " "necompletat." -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "Diferitele domenii pentru crearea unui beneficiu sunt următoarele:" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." @@ -14449,7 +14449,7 @@ msgstr "" ":guilabel:`Beneficii`: introduceți numele beneficiului. Acest câmp este " "obligatoriu." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -14457,7 +14457,7 @@ msgstr "" ":guilabel:`Câmp de beneficii`: selectați din meniul derulant tipul de " "beneficiu acesta." -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -14475,7 +14475,7 @@ msgstr "" "sărbători` și :guilabel:`Rata timpului de lucru`. În funcție de setările de " "localizare, sunt disponibile opțiuni suplimentare." -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -14489,7 +14489,7 @@ msgstr "" ":guilabel:`Beneficii anuale în numerar` sau :guilabel:`Beneficii " "nefinanciare `. Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -14497,7 +14497,7 @@ msgstr "" ":guilabel:`Câmp de beneficii`: selectați din meniul derulant câmpul specific" " de pe contract în care apare beneficiul." -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -14508,7 +14508,7 @@ msgstr "" "lăsat necompletat, costul beneficiului nu este calculat în bugetul " "angajaților." -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -14516,7 +14516,7 @@ msgstr "" ":guilabel:`Impacturile salariului net`: bifați caseta de selectare dacă " "beneficiul ar trebui să afecteze salariul net al angajatului." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -14524,7 +14524,7 @@ msgstr "" ":guilabel:`Documente solicitate`: selectați orice document care trebuie " "depus pentru acest beneficiu, din meniul derulant." -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -14534,7 +14534,7 @@ msgstr "" "beneficiul care este necesar pentru ca acest beneficiu specific să fie " "oferit angajatului." -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -14545,7 +14545,7 @@ msgstr "" " fie afișat **doar** dacă angajatul a selectat/activat beneficiul unei " "mașini de serviciu." -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -14554,7 +14554,7 @@ msgstr "" "pentru ce tip de structură salarială se aplică acest beneficiu. Acest câmp " "este obligatoriu." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -14569,11 +14569,11 @@ msgid "A new benefit form filled out for an internet subscription." msgstr "" "Un nou formular de beneficii completat pentru un abonament la internet." -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "Secțiunea de afișare" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -14581,7 +14581,7 @@ msgstr "" ":guilabel:`Afișați numele`: bifați caseta de selectare pentru ca numele " "beneficiului să apară în configuratorul pachetului salarial." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -14595,7 +14595,7 @@ msgstr "" ":guilabel:`Radio Buttons`, :guilabel:`Manual Input`, sau :guilabel:`Text`. " "Acest câmp este obligatoriu." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -14605,7 +14605,7 @@ msgstr "" "exemplu, dacă este selectat :guilabel:`Butoane radio`, trebuie introduse " "butoanele radio individuale." -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -14618,7 +14618,7 @@ msgstr "" "exemplu, pentru a afișa o pictogramă valiză, pe această linie este introdus " "codul `fa fa-valise`." -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -14626,7 +14626,7 @@ msgstr "" ":guilabel:`Ascunde descrierea`: bifați caseta de selectare pentru a ascunde " "descrierea beneficiului dacă beneficiul nu este selectat de angajat." -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -14636,14 +14636,14 @@ msgstr "" "deoarece depinde de o altă selecție de beneficii, bifați caseta de " "selectare. Următoarele câmpuri apar când aceasta este activă:" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Fold Label`: introduceți un nume pentru secțiunea pliată a " "beneficiului." -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -14653,11 +14653,11 @@ msgstr "" " acest beneficiu folosind meniul drop-down. Dacă acest câmp este selectat în" " contract, atunci acest beneficiu devine vizibil." -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "Secțiunea de activitate" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -14667,7 +14667,7 @@ msgstr "" "activitate care este creat automat atunci când acest beneficiu este selectat" " de către angajat." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -14679,7 +14679,7 @@ msgstr "" ":guilabel:`Contractul este contrasemnat`. Faceți clic pe butonul radio de " "lângă selecția dorită." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -14691,7 +14691,7 @@ msgstr "" "este setat` sau :guilabel:`Când beneficiul este modificat`. Faceți clic pe " "butonul radio de lângă selecția dorită." -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -14699,12 +14699,12 @@ msgstr "" ":guilabel:`Assigned to`: selectați utilizatorul căruia îi este atribuită " "automat activitatea, folosind meniul drop-down." -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Secțiunea semnături" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -14714,7 +14714,7 @@ msgstr "" "document atunci când selectează acest beneficiu, selectați șablonul de " "document din meniul derulant." -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -14723,18 +14723,18 @@ msgstr "" "cere angajatului să semneze un document prin care se recunoaște politicile " "auto ale companiei." -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Furnizați orice informații suplimentare în această filă pentru a clarifica " "beneficiul." -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "Informație personală" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -14744,7 +14744,7 @@ msgstr "" "când un candidat devine angajat. Acest card include toate informațiile " "personale, CV-ul, informațiile despre serviciu și documentele." -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -14756,7 +14756,7 @@ msgstr "" "Aceste informații personale sunt apoi transferate pe cardul de angajat " "atunci când sunt angajați." -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -14764,13 +14764,13 @@ msgstr "" "Pentru a vedea cardul unui angajat, accesați tabloul de bord principal al " "aplicației :menuselection:`Angajați` și faceți clic pe cardul angajatului." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" "Un card de angajat poate fi considerat ca un dosar de personal al " "angajatului." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -14790,7 +14790,7 @@ msgstr "" "O listă cu toate informațiile personale care apar pe cardul de angajat " "pentru a le introduce." -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -14800,13 +14800,13 @@ msgstr "" "lista de pe pagina :guilabel:`Informații personale` și modificați " "informațiile personale din formularul care apare." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Pentru a crea o nouă intrare de informații personale, faceți clic pe butonul" " :guilabel:`Nou`." -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -14816,7 +14816,7 @@ msgstr "" " sunt :guilabel:`Model înrudit`, :guilabel:`Câmp înrudit` și " ":guilabel:`Categorie`." -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -14828,7 +14828,7 @@ msgstr "" ":guilabel:`Cont bancar` este disponibilă și dacă informațiile sunt legate de" " un cont bancar, în schimb." -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -14842,7 +14842,7 @@ msgstr "" "derulant sub care ar trebui să fie informațiile personale, cum ar fi " ":guilabel:`Adresă` sau :guilabel:`Documente personale`." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -14850,7 +14850,7 @@ msgstr "" "Cele mai importante două câmpuri din formularul de informații personale sunt" " :guilabel:`Este obligatoriu` și :guilabel:`Tipul de afișare`." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -14868,7 +14868,7 @@ msgstr "" msgid "New personal information entry." msgstr "Noua intrare de informații personale." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -14878,7 +14878,7 @@ msgstr "" "meniul de setări, este modul în care sunt configurate regulile privind " "informațiile salariale atunci când se oferă un post potențialilor angajați." -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -14886,7 +14886,7 @@ msgstr "" "Când o ofertă este trimisă unui angajat potențial, valorile ofertei sunt " "calculate din aceste setări și apar pe pagina ofertei." -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -14894,7 +14894,7 @@ msgstr "" "Pentru a configura această secțiune, navigați la :menuselection:`Aplicația " "de salarizare --> Configurare --> Configurator pachet salarial: CV`." -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -14904,7 +14904,7 @@ msgstr "" "preconfigurate în Odoo: :guilabel:`Lucrător`, :guilabel:`Angajat` și " ":guilabel:`Niciuna`." -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -14914,7 +14914,7 @@ msgstr "" "configurate. Acestea afectează modul în care o ofertă este calculată " "folosind acel :guilabel:`Tip de structură salarială`." -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -14922,11 +14922,11 @@ msgstr "" "Pentru a crea o regulă nouă, faceți clic pe butonul :guilabel:`Nou` și se " "încarcă un formular necompletat :guilabel:`Rezumat salarial contractual`." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Informații`: introduceți un nume pentru acest câmp." -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -14938,11 +14938,11 @@ msgstr "" "lunar`, :guilabel:`Beneficii lunare`, :guilabel:`Beneficii anuale` și " ":guilabel:`Total`." -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "Pot fi create noi categorii dacă este necesar." -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -14957,11 +14957,11 @@ msgstr "" " corespunde unde apare această regulă în lista de reguli :guilabel:`Tipul de" " structură salarială`." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "În cele din urmă, faceți clic pe :guilabel:`Salvați și închideți`." -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -14969,7 +14969,7 @@ msgstr "" ":guilabel:`Total lunar de impact`: bifați caseta de selectare dacă această " "valoare este adăugată în calculul total lunar." -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -14977,7 +14977,7 @@ msgstr "" ":guilabel:`Unitate de măsură`: selectați ce fel de valoare este această " "regulă, fie :guilabel:`Moneda`, :guilabel:`Zile`, fie :guilabel:`Procent`." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -14989,7 +14989,7 @@ msgstr "" ":guilabel:`Procent` este pentru o valoare monetară acordată care se bazează " "pe o altă valoare, cum ar fi ca comisioane." -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -14997,7 +14997,7 @@ msgstr "" ":guilabel:`Tipul de structură salarială`: selectați în ce :guilabel:`Tipul " "de structură salarială` este imbricată această regulă, din meniul derulant." -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -15010,7 +15010,7 @@ msgstr "" ":guilabel:`Valoarea bonului de plată`, :guilabel:`Suma valorilor " "beneficiilor` și :guilabel:`Total lunar`." -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -15025,11 +15025,11 @@ msgstr "" "Formularul regulii salariului net completat, cu toate informațiile pentru " "salariul net." -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Locuri de munca" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -15040,12 +15040,12 @@ msgstr "" "fi găsită atât în ​​aplicațiile *Salarizare*, cât și în aplicațiile " "*Recrutare*." -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Posturi de muncă" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -15057,7 +15057,7 @@ msgstr "" "se adaugă o nouă poziție, aceasta este vizibilă și în aplicația *Salarizare*" " și invers." -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -15065,7 +15065,7 @@ msgstr "" "Pentru a vedea posturile, navigați la :menuselection:`Aplicația Salarizare " "--> Configurare --> Locuri de muncă: Poziții de muncă`." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -15077,7 +15077,7 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "O listă cu toate posturile și departamentele corespunzătoare." -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -15085,7 +15085,7 @@ msgstr "" "Pentru a crea o nouă descriere a postului, faceți clic pe butonul " ":guilabel:`Nou` și va apărea un formular de post." -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -15095,7 +15095,7 @@ msgstr "" "identice cu cele introduse la crearea unui nou loc de muncă în aplicația " "*Recrutare*." -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -15103,31 +15103,31 @@ msgstr "" "Consultați documentația :doc:`../hr/recruitment/new_job` pentru mai multe " "detalii despre cum să completați acest formular." -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`statul/contracte`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`statul de plată/intrări_de_muncă`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`statul/fișele de salariu`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`statul de plată/raportare`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -26482,11 +26482,11 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "Alocați timp liber" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." @@ -26494,7 +26494,7 @@ msgstr "" "Pentru a crea o nouă alocare, navigați la :menuselection:`Time Off app --> " "Management --> Allocations`." -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." @@ -26502,29 +26502,27 @@ msgstr "" "Aceasta prezintă o listă a tuturor alocărilor curente, inclusiv stările " "respective." -#: ../../content/applications/hr/time_off/allocations.rst:22 -msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." -msgstr "" -"Faceți clic pe :guilabel:`Nou` pentru a aloca timp liber și apare un " -"formular de alocare gol." - #: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:26 +msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" "După ce ați introdus un nume pentru alocare în primul câmp gol al " "formularului, introduceți următoarele informații:" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -26532,7 +26530,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -26541,7 +26539,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -26550,7 +26548,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -26558,14 +26556,14 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." @@ -26573,7 +26571,7 @@ msgstr "" "Dacă :guilabel:`Alocare acumulare` este selectat pentru :guilabel:`Tipul de " "alocare`, acest al doilea câmp este etichetat :guilabel:`Run până la`." -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -26583,40 +26581,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -26624,44 +26622,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" -"Se pot face selecții multiple fie pentru :guilabel:`Angajați`, fie pentru " -":guilabel:`Etichetă de angajat`." - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" -"Se poate face o singură selecție pentru :guilabel:`Company` sau " -":guilabel:`Department`." - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -26676,11 +26637,102 @@ msgstr "" "Un nou formular de alocare cu toate câmpurile completate pentru vacanța anuală de două săptămâni\n" "acordate tuturor angajaților." +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "Solicitați alocare" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -26689,7 +26741,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -26697,7 +26749,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -26706,26 +26758,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -26734,21 +26786,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/ro/LC_MESSAGES/inventory_and_mrp.po b/locale/ro/LC_MESSAGES/inventory_and_mrp.po index 89a7a2d62..db1b57732 100644 --- a/locale/ro/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/ro/LC_MESSAGES/inventory_and_mrp.po @@ -9,21 +9,21 @@ # Dragos Vasile, 2024 # Emanuel Bruda, 2024 # Hongu Cosmin , 2024 -# Lyall Kindmurr, 2024 # Foldi Robert , 2024 # Vacaru Adrian , 2024 # Larisa_nexterp, 2024 -# Wil Odoo, 2024 -# Dorin Hongu , 2024 +# Lyall Kindmurr, 2025 +# Dorin Hongu , 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Dorin Hongu , 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1472,6 +1472,7 @@ msgid "(02)(\\\\d{14})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Ambalare" @@ -1740,7 +1741,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Tip pachet" @@ -4196,6 +4197,7 @@ msgstr "" "personalizat pentru uz intern." #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Stoc" @@ -4219,20 +4221,395 @@ msgstr "`Tutoriale Odoo: Stoc `_" msgid "Product management" msgstr "Management de produs" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "Configurați produsul" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Comparație" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Pachete" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Scop" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flexibil" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Nu este disponibil" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "Urmărire lot/număr de serie" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Cazuri de utilizare" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -4327,15 +4704,35 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "Activați setarea *Pachete* în Inventar > Configurare > Setări." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "Împachetați articole" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "Produsele pot fi adăugate la pachete în orice transfer prin:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -4344,7 +4741,7 @@ msgstr "" "Făcând clic pe fiecare pictogramă :ref:`Operațiuni detaliate " "` de pe linia de produse." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -4352,12 +4749,12 @@ msgstr "" "Folosind butonul :ref:`Pune în pachet ` pentru a plasa totul în transfer într-un pachet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "Operații detaliate" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -4371,7 +4768,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "Afișați pictograma „Operațiuni detaliate” în linia de produse." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -4379,7 +4776,7 @@ msgstr "" "Procedând astfel, se deschide fereastra pop-up :guilabel:`Operațiuni " "detaliate` pentru :guilabel:`Produs`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -4391,17 +4788,17 @@ msgstr "" " destinație`. Selectați un pachet existent sau creați unul nou tastând " "numele noului pachet, apoi selectați :guilabel:`Creați...`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "Atribuiți un pachet câmpului „Pachet de destinație”." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" "Douăsprezece unități de „Acoustic Bloc Screen” sunt plasate în " "„PACK0000001”." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -4413,17 +4810,17 @@ msgstr "" ":guilabel:`Produsul` în diferite pachete. După ce ați terminat, faceți clic " "pe :guilabel:`Confirm` pentru a închide fereastra." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "Pune în pachet" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -4433,7 +4830,7 @@ msgstr "" "**orice** transfer de depozit pentru a crea un nou pachet și plasați toate " "articolele din transfer în acel pachet nou creat." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -4443,11 +4840,11 @@ msgstr "" "alte formulare de transfer cu funcția *Pachete* activată în " ":menuselection:`Aplicația Inventory --> Configurare --> Setări`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "Imaginea butonului „Pune în pachet” pe care se face clic." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -4457,7 +4854,7 @@ msgstr "" "fost făcut clic pentru a crea un nou pachet, `PACK0000002`, și a atribui " "toate articolele acestuia în câmpul :guilabel:`Pachet de destinație`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4469,7 +4866,7 @@ msgstr "" "limite de greutate. Această caracteristică este utilizată în principal " "pentru a calcula greutățile pachetelor pentru costurile de transport." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4477,11 +4874,11 @@ msgstr "" ":doc:`Transportatori " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4490,13 +4887,13 @@ msgstr "" "deschide un formular de tip de pachet necompletat. Câmpurile formularului " "sunt următoarele:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" ":guilabel:`Tipul de pachet` (obligatoriu): definiți numele tipului de " "pachet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4506,14 +4903,14 @@ msgstr "" "Câmpurile, de la stânga la dreapta, definesc :guilabel:`Lungime`, " ":guilabel:`Lățime` și :guilabel:`Înălțime`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" ":guilabel:`Greutate`: greutatea unui pachet gol (de exemplu, o cutie goală, " "un palet)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4525,14 +4922,14 @@ msgstr "" ":guilabel:`Greutate`, în fila :guilabel:`Inventar`, al fiecărui produs " "formă." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" ":guilabel:`Greutate maximă`: greutatea maximă de transport permisă în " "pachet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." @@ -4540,7 +4937,7 @@ msgstr "" ":guilabel:`Cod de bare`: definiți un cod de bare pentru a identifica tipul " "de pachet dintr-o scanare." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4550,7 +4947,7 @@ msgstr "" "disponibil **numai** la compania selectată. Lăsați câmpul necompletat dacă " "este disponibil la toate companiile." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." @@ -4558,7 +4955,7 @@ msgstr "" ":guilabel:`Purtător`: specificați transportatorul destinat pentru acest tip " "de pachet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -4569,11 +4966,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "Tip de pachet pentru cutia FedEx de 25 de kilograme." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "Pachete cluster" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4593,7 +4990,7 @@ msgid "" msgstr "" "Activați funcția *Transferuri în loturi* în Inventar > Configurare > Setări." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4604,11 +5001,11 @@ msgstr "" "existent. Procedând astfel, se deschide formularul de pachet, care conține " "următoarele câmpuri:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`Referință pachet` (obligatoriu): numele pachetului." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4617,7 +5014,7 @@ msgstr "" "expediere pentru a fi expediate către client " "`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -4625,7 +5022,7 @@ msgstr "" ":guilabel:`Tipul pachetului` nu este necesar pentru configurarea pachetelor " "pentru selectarea clusterelor." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." @@ -4633,7 +5030,7 @@ msgstr "" ":guilabel:`Greutate transport`: folosit pentru a introduce greutatea " "coletului după măsurarea acestuia pe o cântar." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4643,15 +5040,15 @@ msgstr "" "disponibil **doar** la compania selectată. Lăsați câmpul necompletat dacă " "pachetul este disponibil la toate companiile." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`Locație`: locația curentă a pachetului." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`Data pachetului`: data la care a fost creat pachetul." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4666,24 +5063,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "Afișați formularul de pachet pentru a crea un pachet de cluster." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -5057,28 +5454,25 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "Tip produs" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"Definiți *tipuri de produse* în Odoo pentru a urmări produsele cu diferite " -"niveluri de detaliu." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" @@ -5086,483 +5480,585 @@ msgstr "" "`Tutoriale Odoo: tip de produs " "`_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "Setați tipul produsului" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"Pentru a seta un tip de produs, accesați :menuselection:`Aplicație inventar " -"--> Produse --> Produse` și selectați produsul dorit din listă." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "" -"Pe formularul de produs, în câmpul :guilabel:`Tip de produs`, selectați:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`Produs stocabil` pentru produsele urmărite cu numărarea " -"stocurilor. Numai produsele stocabile pot declanșa reguli de recomandă " -"pentru generarea comenzilor de achiziție;" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"Alegeți :guilabel:`Produs stocabil` dacă este necesar să urmăriți stocul " -"unui produs în diferite locații, evaluări ale stocurilor sau dacă produsul " -"are loturi și/sau numere de serie." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`Consumabil` pentru produsele despre care se presupune că sunt " -"întotdeauna în stoc, ale căror cantități nu sunt necesare pentru urmărire " -"sau prognoză (de exemplu, unghii, hârtie igienică, cafea etc.). " -"Consumabilele sunt înlocuibile și esențiale, dar contorizarea exactă nu este" -" necesară; sau" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`Serviciul` pentru produse de service care pot fi vândute, care " -"sunt efectuate și care nu sunt urmărite cu numărarea stocurilor (adică, " -"servicii de întreținere, instalare sau reparare)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "Setați un tip de produs pe formularul de produs." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -"Tipurile de produse enumerate mai sus fac parte din aplicația standard " -"*Inventar*. Pentru acces la câmpurile de mai jos, :ref:`instalați " -"` aplicațiile corespunzătoare **în plus** față de " -"*Inventar*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -":guilabel:`Taxe de rezervare`: percepe o taxă pentru rezervarea " -"programărilor prin aplicația *Programări*. Necesită instalarea aplicației " -"*Calendar* și a modulului *Plătiți pentru rezervare* " -"(`appointment_account_payment`)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" -":guilabel:`Combo`: creați produse cu reducere vândute într-un pachet. " -"Necesită instalarea aplicației *PoS*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`Ticket pentru eveniment`: vândut participanților care doresc să " -"meargă la un eveniment. Necesită instalarea aplicației *Evenimente*" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" -":guilabel:`Cabină pentru evenimente`: ​​vândut partenerilor sau sponsorilor " -"pentru a amenaja un stand la un eveniment. Necesită instalarea aplicației " -"*Evenimente*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" -":guilabel:`Curs`: vinde acces la un curs educațional. Necesită instalarea " -"aplicației *eLearning*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "Comparați tipurile" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"Mai jos este un rezumat al modului în care fiecare tip de produs afectează " -"operațiunile comune *Inventar*, cum ar fi transferurile, regulile de " -"reordonare și raportul estimat. Faceți clic pe elementul grafic cu un " -"asterisc (*) pentru a naviga la secțiuni detaliate." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "Depozitabil" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Consumabil" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Service" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "Produs fizic" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Da" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Nu" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "Cantitate disponibilă" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`Da* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`Da* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "Creați transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`Da* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`Da* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`Nu* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "Creați comanda de cumpărare" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`Da* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "Poate fi fabricat sau subcontractat" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`Da* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "Poate fi într-un kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "Plasat în pachet" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`Da* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "Apare în raportul de inventar" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`Da `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"Cantitățile disponibile și prognozate ale unui produs stocabil, bazate pe " -"comenzile primite și ieșite, sunt reflectate în formularul de produs, " -"accesat accesând :menuselection:`Aplicația inventar --> Produse --> Produse`" -" și selectând produsul dorit." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "Afișați butoanele inteligente „La îndemână” și „Prognoză”." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -"Cantitățile actuale și prognozate sunt afișate în butoanele inteligente **La" -" îndemână** și **Previzual** de pe formularul de produs." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -"Pe de altă parte, produsele consumabile sunt considerate ca fiind " -"întotdeauna disponibile și **nu pot** fi gestionate folosind reguli de " -"reordonare sau numere de lot/serie." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" -"*Transferurile* sunt orice operațiune de depozit, cum ar fi chitanțele, " -"transferurile interne sau de lot, sau livrările." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Urmărit" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" -"Când creați un transfer pentru produse stocabile în aplicația *Inventar*, " -"transferurile modifică cantitatea disponibilă în fiecare locație." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Da" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Nu" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"De exemplu, transferul a cinci unități din locația internă `WH/Stock` la " -"`WH/Packing Zone` scade cantitatea înregistrată la `WH/Stock` și o crește la" -" `WH/Packing Zone`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -"Pentru produsele consumabile, pot fi create transferuri, dar cantitățile " -"exacte la fiecare locație de depozitare nu sunt urmărite." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"Produsele de servicii nu pot fi incluse în transferuri, dar aceste produse " -"pot fi „legate la proiecte și sarcini pentru urmărirea termenului limită " -"`_." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" -"Atât produsele stocabile, cât și cele consumabile pot fi incluse într-o " -"cerere de ofertă în aplicația *Purchase*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" -"Cu toate acestea, atunci când primiți produse consumabile, cantitatea lor " -"disponibilă nu se modifică la validarea chitanței (de exemplu, `WH/IN`)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "Fabricare sau subcontractare" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 -msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -"Produsele stocabile și consumabile pot fi fabricate, subcontractate sau " -"incluse într-o listă de materiale (BM)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." -msgstr "Afișați butoanele inteligente „Bill of Materials” și „Used In”." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 +msgid "" +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -"Atunci când butoanele inteligente ** Lista materialelor ** și ** Folosit în " -"** sunt vizibile pe formularul de produs, aceasta indică faptul că produsul " -"poate fi fabricat sau utilizat ca componentă a unei |BOM|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "" -"Atât produsele stocabile, cât și cele consumabile pot fi plasate în " -":doc:`pachete `." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"Cu toate acestea, pentru produsele consumabile, cantitatea nu este urmărită," -" iar produsul nu este listat în :guilabel:`Contents` al pachetului, accesat " -"accesând :menuselection:`Inventory app --> Products --> Packages` și " -"selectând pachetul dorit." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Reaprovizionare" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "Reguli de reordonare" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Producție" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "Afișați pagina Pachete, care conține lista cu conținutul pachetului." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -"Un produs consumabil a fost introdus în ambalaj, dar secțiunea **Conținut** " -"nu îl listează." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"Dacă funcția *Mutați întregul pachet* este activată, mutarea unui pachet " -"actualizează locația produselor stocate conținute. Totuși, locația " -"produselor consumabile nu este actualizată." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "Raport de inventar" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "**Numai** produsele stocabile apar în următoarele rapoarte." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" -"*Raportul de stoc* este o listă cuprinzătoare a tuturor produselor stocabile" -" disponibile, fără rezervare, primite și ieșite. Raportul este disponibil " -"numai pentru utilizatorii cu :doc:`acces de administrator " -"<../../../../general/users/access_rights>` și este găsit navigând la " -":menuselection:`Inventory app --> Raportare --> Stoc`." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" -"Afișați lista de raportare a stocurilor găsită în Inventar > Raportare > " -"Stoc." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -"*Raportul de locație* este o defalcare a fiecărei locații (internă, externă " -"sau virtuală) și cantitatea disponibilă și rezervată a fiecărui produs care " -"poate fi stocat. Raportul este disponibil numai cu funcția *Locație de " -"stocare* activată (:menuselection:`Inventory app --> Configuration --> " -"Settings`) și pentru utilizatorii cu :doc:`acces de administrator <../../.. " -"/../general/users/access_rights>`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"Navigați la raportul de locație accesând :menuselection:`Aplicația inventar " -"--> Raportare --> Locații`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" -"Afișați lista de raportare a locațiilor găsită în Inventar > Raportare > " -"Locații." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -5853,12 +6349,6 @@ msgstr "" "La primirea în depozit, cantitățile înregistrate sunt în „Unitatea de " "măsură” internă: „Unități”." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Reaprovizionare" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -7171,6 +7661,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "Creați comanda de cumpărare" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -18858,7 +19354,7 @@ msgid "Show delivery order on the sales order line." msgstr "Afișați comanda de livrare pe linia comenzii de vânzare." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "Ordin de livrare" @@ -20447,7 +20943,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -22101,7 +22597,7 @@ msgstr "" "Sendcloud." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "Configurarea depozitului" @@ -23554,7 +24050,7 @@ msgstr "" "pe butonul inteligent :guilabel:`Unpublished`. Procedând astfel, butonul " "inteligent va citi: :guilabel:`Publicat`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" @@ -23562,7 +24058,7 @@ msgstr "" "Pagina :guilabel:`Metoda de expediere` conține detalii despre furnizor, " "inclusiv:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." @@ -23570,7 +24066,7 @@ msgstr "" ":guilabel:`Metoda de expediere` (*Câmp obligatoriu*): numele metodei de " "livrare (de exemplu, `FedEx US`, `FedEx EU` etc.)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -23582,7 +24078,7 @@ msgstr "" "Selectați site-ul web aplicabil din meniul derulant sau lăsați-l necompletat" " pentru a aplica metoda tuturor paginilor web." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -23594,7 +24090,7 @@ msgstr "" ":guilabel:`Nivel de integrare`, :guilabel:`Politica de facturare` și " ":guilabel:`Procentajul de asigurare` devin disponibile." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" @@ -23604,7 +24100,7 @@ msgstr "" "obține pur și simplu un :ref:`costul de expediere estimat " "` pe un |SO| sau factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." @@ -23612,7 +24108,7 @@ msgstr "" "Selectați :guilabel:`Obțineți tarif și creați expediere` pentru a genera și " ":doc:`etichete de expediere `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." @@ -23620,7 +24116,7 @@ msgstr "" ":guilabel:`Produs de livrare` (*Câmp obligatoriu*): numele taxei de livrare " "care este adăugat la |SO| sau factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -23628,7 +24124,7 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " @@ -23639,7 +24135,7 @@ msgstr "" " cum ar fi taxele de manipulare, materialele de ambalare, cursurile de " "schimb etc." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " @@ -23649,7 +24145,7 @@ msgstr "" "gratuită pentru comenzile care depășesc o sumă specificată introdusă în " "câmpul corespunzător :guilabel:`Suma`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" @@ -23659,15 +24155,15 @@ msgstr "" "costurile de expediere rambursate expeditorilor dacă coletul este pierdut " "sau furat în tranzit." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "Captură de ecran a unei metode de expediere FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "Pagina de configurare **Metodă de expediere** pentru `FedEx US`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -23683,23 +24179,23 @@ msgstr "" "multe detalii despre configurarea acreditărilor anumitor operatori de " "transport, consultați următoarele documente:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`Acreditări DHL `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`Acreditările Sendcloud `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`Acreditări UPS `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "Mediu de producție" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." @@ -23708,7 +24204,7 @@ msgstr "" "inteligent :guilabel:`Test Environment` pentru a-l seta la " ":guilabel:`Production Environment`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -23726,7 +24222,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "Afișați butonul inteligent „Mediu de testare”." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -23738,7 +24234,7 @@ msgstr "" "a face asta, accesați :menuselection:`Inventory app --> Configuration --> " "Warehouses` și selectați depozitul dorit." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -23750,7 +24246,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "Evidențiați câmpul „Companie”." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -23763,11 +24259,11 @@ msgstr "" msgid "Show company address and phone number." msgstr "Afișați adresa companiei și numărul de telefon." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "Greutatea produsului" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " @@ -23777,7 +24273,7 @@ msgstr "" "specificați greutatea produselor accesând :menuselection:`Inventory app --> " "Products --> Products` și selectând produsul dorit." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -23789,11 +24285,11 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "Afișați câmpul „Greutate” din fila Inventar a formularului de produs." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "Aplicați un transportator terță parte" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." @@ -23801,7 +24297,7 @@ msgstr "" "Transportatorii pot fi aplicați pe o :abbr:`SO (Comandă de vânzare)`, " "factură sau comandă de livrare." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -23813,11 +24309,11 @@ msgstr "" "sau navigați la o ofertă accesând :menuselection:`Aplicația de vânzări --> " "Comenzi --> Citate`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "Comandă de vânzări" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -23837,7 +24333,7 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "Afișați butonul „Adăugați livrare” în partea de jos a unei cotații." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -23847,7 +24343,7 @@ msgstr "" "selectați transportatorul dorit din meniul drop-down :guilabel:`Metodă de " "expediere`. Câmpul :guilabel:`Cost` este completat automat pe baza:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " @@ -23857,7 +24353,7 @@ msgstr "" "furnizată, se folosește suma :ref:`greutățile produsului " "` din comandă)" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " @@ -23867,7 +24363,7 @@ msgstr "" "` și adresa " "clientului." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -23881,12 +24377,12 @@ msgstr "" "prin conectorul de expediere . Apoi, faceți clic pe butonul " ":guilabel:`Adăugați` pentru a adăuga taxa de livrare la |SO| sau factura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -23903,7 +24399,7 @@ msgstr "" "dorită care nu este deja marcată ca :guilabel:`Terminat` sau " ":guilabel:`Anulat` ." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -23916,7 +24412,7 @@ msgstr "" "`, este furnizată o " ":guilabel:`Referință de urmărire`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`Generează etichete de expediere `" @@ -23924,11 +24420,11 @@ msgstr ":doc:`Generează etichete de expediere `" msgid "Show the delivery order's \"Additional info\" tab." msgstr "Afișați fila „Informații suplimentare” a comenzii de livrare." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Depanare" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" @@ -23937,7 +24433,7 @@ msgstr "" "câteva verificări de încercat atunci când lucrurile nu funcționează conform " "așteptărilor:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -23949,7 +24445,7 @@ msgstr "" " și numărul de telefon) din Odoo sunt corecte **și** se potrivesc cu " "înregistrările salvate pe site-ul web al furnizorului de transport." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -23960,7 +24456,7 @@ msgstr "" " a verifica, asigurați-vă că expedierea poate fi creată direct pe site-ul " "web al transportatorului." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " @@ -23970,7 +24466,7 @@ msgstr "" "taxa furnizorului, asigurați-vă mai întâi că metoda de livrare este setată " "la :ref:`mediul de producție `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " @@ -23980,7 +24476,7 @@ msgstr "" "Odoo și verificați că prețurile sunt aceleași pe Odoo, furnizorul de " "transport și în *jurnalele de depanare*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -23992,11 +24488,11 @@ msgstr "" "FedEx spune că pachetul cântărește șapte kilograme, se ajunge la concluzia " "că problema este de partea FedEx." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "Jurnal de depanare" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -24015,7 +24511,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "Afișați butonul inteligent „Fără depanare”." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -24030,7 +24526,7 @@ msgstr "" ":menuselection:`Settings app --> Technical --> Database Structure section " "--> Logging`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -24047,7 +24543,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "Arată cum să găsești opțiunea „Înregistrare” din meniul „Tehnic”." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -26097,6 +26593,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "Cantitate disponibilă" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -28632,10 +29132,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "Reguli de reordonare" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -33197,10 +33693,6 @@ msgstr "" "Din fereastra pop-up, selectați echipamentul care ar trebui adăugat la " "centrul de lucru și faceți clic pe :guilabel:`Selectați`." -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Producție" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -34269,11 +34761,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" -":guilabel:`Capacitate`: numărul de operațiuni care pot fi efectuate simultan" -" la centrul de lucru" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -35442,10 +35932,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "Ruta de fabricație din fila Inventar a paginii unui produs." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "Urmărire lot/număr de serie" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/ro/LC_MESSAGES/marketing.po b/locale/ro/LC_MESSAGES/marketing.po index f63aae8c0..1eafbf374 100644 --- a/locale/ro/LC_MESSAGES/marketing.po +++ b/locale/ro/LC_MESSAGES/marketing.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Larisa_nexterp, 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -2061,22 +2061,16 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -"Pentru a înțelege corect succesul sau eșecul unei campanii de marketing prin" -" e-mail, este necesar să monitorizați mai multe valori cheie. Informațiile " -"obținute din aceste valori pot fi apoi folosite pentru a optimiza campaniile" -" viitoare. Aplicația *Email Marketing* de la Odoo urmărește mai multe " -":ref:`metrici cheie `, care pot fi interpretate" -" pentru a îmbunătăți campaniile viitoare." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "Vedeți valorile" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." @@ -2084,22 +2078,19 @@ msgstr "" "După ce a fost trimis un e-mail în masă, rezultatele pentru respectiva " "corespondență sunt afișate în mai multe locații." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" -"Pentru a accesa valorile pentru o corespondență individuală, navigați la " -":menuselection:`Aplicația de marketing prin e-mail --> Mailings`. Găsiți " -"corespondența specifică în vizualizarea listă și utilizați titlurile de " -"coloană pentru a vedea rezultatele pentru respectiva corespondență. Faceți " -"clic pe unul dintre e-mailurile din listă pentru a deschide înregistrarea. " -"În partea de sus a înregistrării, valorile detaliate sunt afișate ca butoane" -" inteligente." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" @@ -2108,61 +2099,57 @@ msgstr "" "Butoanele inteligente de pe o corespondență în masă, afișând rezultatele " "mesajului." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" -"Faceți clic pe butoanele inteligente pentru a vedea înregistrările " -"destinatarului pentru fiecare măsură." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "Tarif deschis" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -"Rata *Opened* măsoară procentul de e-mailuri deschise de destinatari față de" -" numărul total de e-mailuri trimise." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -"O rată mare de deschidere poate indica faptul că linia de subiect a fost în " -"timp util, convingătoare și a determinat cu succes destinatarii să " -"vizualizeze mesajul." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -"O rată scăzută de deschidere poate indica faptul că subiectul nu a reușit să" -" capteze interesul destinatarilor. Ar putea indica, de asemenea, că e-mailul" -" a ajuns într-un dosar spam sau nedorit din cauza unei reputații proaste a " -"expeditorului sau a eșecului în :doc:`configurarea înregistrărilor DNS " -"corespunzătoare <../../general/email_communication/email_domain>`." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "Rata de răspuns" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -"Rata *Răspuns* măsoară procentul de destinatari care au răspuns direct la " -"e-mail în raport cu numărul total de e-mailuri trimise." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." @@ -2170,27 +2157,24 @@ msgstr "" "O rată mare de răspunsuri poate indica e-mailul a rezonat cu destinatarii, " "determinându-i să ia măsuri sau să ofere feedback." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -"O rată scăzută de răspunsuri poate sugera că mesajul nu are relevanță sau nu" -" conține un îndemn clar la acțiune." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "Rata de clicuri" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -"*Rata de clicuri* (CTR), măsoară procentul de destinatari care au făcut clic" -" pe un link din e-mail față de numărul total de e-mailuri trimise." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " @@ -2200,86 +2184,216 @@ msgstr "" " în mod corespunzător. Destinatarii au fost motivați să facă clic pe " "linkurile furnizate și probabil au găsit conținutul captivant." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -"Un |CTR| scăzut poate indica probleme fie cu direcționarea, fie cu " -"conținutul în sine. Este posibil ca destinatarii să fi fost nemotivați de " -"îndemnurile la acțiune, dacă au existat, sau mesajul în sine poate fi " -"îndreptat către publicul greșit." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "Rata primita" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -"Rata *Received* măsoară procentul de e-mailuri care au fost livrate cu " -"succes față de numărul total de e-mailuri trimise." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" -"O rată mare de primire poate indica faptul că lista de corespondență " -"utilizată este actualizată și că autentificarea expeditorului este de " -"încredere de către furnizorii de e-mail." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" -"O rată scăzută de primire poate indica probleme fie cu lista de " -"corespondență utilizată pentru trimitere prin corespondență, fie cu " -"autentificarea expeditorului. Consultați secțiunea :ref:`email-" -"marketing/deliverability-issues` pentru mai multe informații." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" -msgstr "Rata de respingere" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -"Rata *Bounced* măsoară procentul de e-mailuri care au fost livrate fără " -"succes, față de numărul total de e-mailuri trimise." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." -msgstr "" -"O rată de respingere ridicată ar putea indica probleme fie cu lista de " -"corespondență utilizată pentru e-mail, fie cu autentificarea expeditorului." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" +msgstr "Rata de respingere" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" -"O rată de respingere scăzută poate indica faptul că lista de corespondență " -"utilizată este actualizată și că autentificarea expeditorului este de " -"încredere de către furnizorii de e-mail. Consultați secțiunea :ref:`email-" -"marketing/deliverability-issues` pentru mai multe informații." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "Probleme de livrabilitate" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" @@ -2287,7 +2401,7 @@ msgstr "" "Următoarele definesc motivele posibile pentru o rată de respingere ridicată " "sau o rată de recepție scăzută:" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " @@ -2297,14 +2411,14 @@ msgstr "" "învechite sau adrese de e-mail incorecte poate duce la o rată de respingere " "ridicată și/sau o rată de primire scăzută." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " @@ -2314,11 +2428,11 @@ msgstr "" "<../../general/email_communication/email_domain>` poate duce, de asemenea, " "la o rată de respingere ridicată." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr ":ref:`Campanii de e-mail `" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr ":doc:`Gestionați dezabonările `" diff --git a/locale/ro/LC_MESSAGES/sales.po b/locale/ro/LC_MESSAGES/sales.po index 2602105dd..410e6fb68 100644 --- a/locale/ro/LC_MESSAGES/sales.po +++ b/locale/ro/LC_MESSAGES/sales.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Cozmin Candea , 2024\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" @@ -1280,7 +1280,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -9911,11 +9911,18 @@ msgstr "" ":guilabel:`Cantitate` și :guilabel:`+/-`, urmat de cantitatea de produse " "returnate." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "Gestionați casa de marcat" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -9932,7 +9939,7 @@ msgstr "" "Meniu derulant pentru a închide o sesiune POS, a ajunge la backend, a adăuga sau a scoate numerar sau cec\n" "Comenzi" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -9942,11 +9949,11 @@ msgstr "" ":guilabel:`Cash In` sau :guilabel:`Cash Out`, introduceți suma și motivul și" " faceți clic pe :guilabel:`Confirm`." -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "Închideți sesiunea PdV" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." @@ -9954,7 +9961,7 @@ msgstr "" "Pentru a vă închide sesiunea, faceți clic pe **pictograma meniu** din colțul" " din dreapta sus al ecranului și :guilabel:`Închideți sesiunea`." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" @@ -9962,16 +9969,16 @@ msgstr "" "Procedând astfel, se deschide ecranul pop-up :guilabel:`Closing Control`. " "Din acest ecran, puteți prelua diverse informații:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "numărul de comenzi și suma totală încasată în timpul sesiunii;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "sumele așteptate grupate după metoda de plată." -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -9992,7 +9999,7 @@ msgstr "" msgid "How to close a POS session." msgstr "Cum să închideți o sesiune PdV." -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." @@ -10000,7 +10007,7 @@ msgstr "" "Odată ce ați terminat controlul sumelor, faceți clic pe :guilabel:`Închideți" " sesiunea` pentru a închide și pentru a reveni la **Tabloul de bord PdV**." -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." @@ -10008,12 +10015,12 @@ msgstr "" "Pentru a ajunge la backend fără a închide sesiunea, faceți clic pe " ":guilabel:`Backend` din meniul drop-down." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" "Pentru a anula, faceți clic pe :guilabel:`Renunțați` în fereastra pop-up." -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -10024,12 +10031,12 @@ msgstr "" "numărat. Pentru a-l închide oricum, faceți clic pe :guilabel:`Ok` pe ecranul" " :guilabel:`Diferența plăților`." -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "Este recomandat să închideți sesiunea PdV la sfârșitul fiecărei zile." -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -10310,36 +10317,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -13917,6 +13903,76 @@ msgstr "" " că produsul a fost actualizat. În acest caz, vă recomandăm să forțați " "actualizarea tuturor etichetelor." +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "Impozite flexibile (poziții fiscale)" @@ -26587,15 +26643,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"Pentru a utiliza corect mai multe adrese în Odoo, accesați " -":menuselection:`Aplicația de vânzări --> Configurare --> Setări` și derulați" -" în jos la titlul :guilabel:`Citații și comenzi`. Apoi, bifați caseta de " -"lângă :guilabel:`Adresele clienților` și faceți clic pe :guilabel:`Salvați`." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/ro/LC_MESSAGES/services.po b/locale/ro/LC_MESSAGES/services.po index aa0ab4dc6..ba1244710 100644 --- a/locale/ro/LC_MESSAGES/services.po +++ b/locale/ro/LC_MESSAGES/services.po @@ -6,19 +6,19 @@ # Translators: # Dragos Vasile, 2024 # Lyall Kindmurr, 2024 -# Wil Odoo, 2024 # Cozmin Candea , 2024 # Dorin Hongu , 2024 -# Larisa_nexterp, 2024 +# Larisa_nexterp, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larisa_nexterp, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -867,286 +867,10 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "Creați sau modificați etapele" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" -"*Etapele* sunt folosite pentru a organiza canalul *Helpdesk* și pentru a " -"urmări progresul biletelor. Etapele sunt personalizabile și pot fi " -"redenumite pentru a se potrivi nevoilor fiecărei echipe." - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" -":ref:`Modul dezvoltator ` **trebuie** să fie activat " -"pentru a accesa meniul etapelor. Pentru a activa modul dezvoltator, accesați" -" :menuselection:`Settings app --> General Settings --> Developer Tools` și " -"faceți clic pe :guilabel:`Activate the developer mode`." - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" -"Pentru a vizualiza sau modifica etapele *Helpdesk*, accesați " -":menuselection:`Aplicația Helpdesk --> Configurare --> Etape`." - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" -"Afișarea implicită a listei de pe pagina :guilabel:`Stages` afișează etapele" -" disponibile în prezent în *Helpdesk*. Ele sunt listate în ordinea în care " -"apar în conductă." - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" -"Pentru a schimba ordinea etapelor, faceți clic pe pictograma :icon:`oi-" -"draggable` :guilabel:`(drag)`, din stânga numelui scenei și trageți-o în " -"locul dorit din listă." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" -"Vizualizare a paginii cu lista etapelor subliniind butoanele folosite pentru a schimba ordinea etapelor\n" -"apar în listă." - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" -"Schimbați ordinea etapelor în vizualizarea Kanban a conductei unei echipe " -"*Helpdesk* prin glisarea și plasarea coloanelor individuale." - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" -"Pentru a crea o etapă nouă, faceți clic pe butonul :guilabel:`Nou` din " -"partea stângă sus a listei de etape. Procedând astfel, dezvăluie o formă de " -"scenă goală." - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" -"Alegeți un :guilabel:`Nume` pentru noua etapă și adăugați o descriere, dacă " -"doriți. Apoi, continuați să completați câmpurile rămase urmând pașii de mai " -"jos." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "Vizualizarea paginii de setări a unei scene din Odoo Helpdesk." - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "Adăugați șabloane de e-mail și SMS la etape" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" -"Când un :guilabel:`Șablon de e-mail` este adăugat la o etapă, un e-mail este" -" trimis automat clientului atunci când un bilet ajunge la acea etapă " -"specifică în curs. De asemenea, adăugarea unui :guilabel:`Șablon SMS` " -"declanșează un mesaj text SMS de trimis clientului." - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" -"Mesageria text SMS este un serviciu :doc:`Achiziție în aplicație (IAP) " -"` care necesită credite " -"preplătite pentru a funcționa. Consultați `Întrebări frecvente privind " -"prețurile SMS `_ pentru " -"informații suplimentare." - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" -"Pentru a selecta un șablon de e-mail existent, selectați-l din câmpul " -":guilabel:`Șablon de e-mail`. Faceți clic pe pictograma :icon:`oi-arrow-" -"right` :guilabel:`(săgeata dreapta)` din dreapta câmpului pentru a edita " -"șablonul ales." - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" -"Pentru a crea un șablon nou, faceți clic pe câmp și introduceți un titlu " -"pentru noul șablon. Apoi, selectați :guilabel:`Creați și editați` din meniul" -" derulant care apare și completați detaliile formularului." - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"Urmați aceiași pași pentru a selecta, edita sau crea un :guilabel:`Șablon " -"SMS`." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" -"Vizualizare a unei pagini de configurare a șablonului SMS în Odoo Helpdesk" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "Atribuiți etape unei echipe" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" -"Faceți o selecție în câmpul :guilabel:`Helpdesk Teams` din formularul " -":guilabel:`Stages`. Pot fi selectate mai multe echipe, deoarece aceeași " -"etapă poate fi atribuită mai multor echipe." - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "Îndoiți o scenă" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" -"În mod implicit, etapele sunt desfășurate în vizualizarea Kanban a tabloului" -" de bord pentru bilete: :guilabel:`Biletele mele` (:menuselection:`Aplicația" -" Helpdesk --> Bilete --> Biletele mele`) sau :guilabel:`Toate biletele` (: " -"menuselection:`Aplicația Helpdesk --> Bilete --> Toate biletele`)." - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" -"Biletele într-o etapă desfășurată sunt vizibile sub numele de scenă și sunt " -"considerate *deschise*." - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" -"Etapele pot fi configurate pentru a fi pliate în vizualizarea Kanban a unei " -"pagini de bilete (:guilabel:`Biletele mele` sau :guilabel:`Toate biletele`)." - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" -"Numele scenelor pliate sunt încă vizibile, deși biletele din scenă nu mai " -"sunt vizibile imediat." - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" -"Pentru a plia o etapă, bifați caseta :guilabel:`Folded in Kanban` din " -"formularul :guilabel:`Stages`." - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" -"Biletele care ajung într-o etapă *pliată* sunt considerate *închise*. " -"Închiderea unui bilet înainte de finalizarea lucrării poate duce la probleme" -" de raportare și comunicare. Această setare ar trebui **numai** să fie " -"activată pentru etapele care sunt considerate etape de *închidere*." - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" -"Etapele pot fi pliate temporar și în vizualizarea Kanban a conductei de " -"bilete." - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" -"Vizualizați canalul unei anumite echipe navigând la " -":menuselection:`Aplicația Helpdesk` și făcând clic pe cardul Kanban al " -"echipei." - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" -"Selectați o etapă de pliat temporar, apoi faceți clic pe pictograma " -":icon:`fa-gear` :guilabel:`(gear)` și selectați :guilabel:`Fold` din meniul " -"drop-down." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" -"Vedere Kanban a unei etape Helpdesk, cu opțiunea de pliere temporară " -"accentuată." - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" -"Plierea manuală a unei scene din vizualizarea Kanban este temporară și " -"**nu** închide biletele în scenă." - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "Îmbinați biletele" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." @@ -1154,7 +878,7 @@ msgstr "" "Dacă se găsesc bilete duplicate în *Helpdesk*, acestea pot fi combinate " "într-un singur bilet folosind funcția *merge*." -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." @@ -1162,7 +886,7 @@ msgstr "" "Caracteristica *merge* este **doar** accesibilă dacă aplicația :doc:`Data " "Cleaning <../productivity/data_cleaning>` este instalată în baza de date." -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -1184,7 +908,7 @@ msgstr "" "` pentru a combina biletele, fie pe " ":guilabel:`DISCARD`." -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "`Tutoriale Odoo: Helpdesk `_" @@ -5879,6 +5603,245 @@ msgid "" "`" msgstr "" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Etape" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "Creați sau modificați etapele" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" +":ref:`Modul dezvoltator ` **trebuie** să fie activat " +"pentru a accesa meniul etapelor. Pentru a activa modul dezvoltator, accesați" +" :menuselection:`Settings app --> General Settings --> Developer Tools` și " +"faceți clic pe :guilabel:`Activate the developer mode`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" +"Vizualizare a paginii cu lista etapelor subliniind butoanele folosite pentru a schimba ordinea etapelor\n" +"apar în listă." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" +"Pentru a crea o etapă nouă, faceți clic pe butonul :guilabel:`Nou` din " +"partea stângă sus a listei de etape. Procedând astfel, dezvăluie o formă de " +"scenă goală." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "Vizualizarea paginii de setări a unei scene din Odoo Helpdesk." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "Adăugați șabloane de e-mail și SMS la etape" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"Urmați aceiași pași pentru a selecta, edita sau crea un :guilabel:`Șablon " +"SMS`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "Îndoiți o scenă" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" +"În mod implicit, etapele sunt desfășurate în vizualizarea Kanban a tabloului" +" de bord pentru bilete: :guilabel:`Biletele mele` (:menuselection:`Aplicația" +" Helpdesk --> Bilete --> Biletele mele`) sau :guilabel:`Toate biletele` (: " +"menuselection:`Aplicația Helpdesk --> Bilete --> Toate biletele`)." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" +"Biletele într-o etapă desfășurată sunt vizibile sub numele de scenă și sunt " +"considerate *deschise*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" +"Biletele care ajung într-o etapă *pliată* sunt considerate *închise*. " +"Închiderea unui bilet înainte de finalizarea lucrării poate duce la probleme" +" de raportare și comunicare. Această setare ar trebui **numai** să fie " +"activată pentru etapele care sunt considerate etape de *închidere*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" +"Etapele pot fi pliate temporar și în vizualizarea Kanban a conductei de " +"bilete." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" +"Vizualizați canalul unei anumite echipe navigând la " +":menuselection:`Aplicația Helpdesk` și făcând clic pe cardul Kanban al " +"echipei." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" +"Vedere Kanban a unei etape Helpdesk, cu opțiunea de pliere temporară " +"accentuată." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" +"Plierea manuală a unei scene din vizualizarea Kanban este temporară și " +"**nu** închide biletele în scenă." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "Atribuiți etape unei echipe" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" +"Faceți o selecție în câmpul :guilabel:`Helpdesk Teams` din formularul " +":guilabel:`Stages`. Pot fi selectate mai multe echipe, deoarece aceeași " +"etapă poate fi atribuită mai multor echipe." + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planificare" @@ -6943,6 +6906,69 @@ msgstr "" "Dacă o activitate este **deja** programată, pictograma se poate schimba " "într-un **telefon**, **grup de persoane** sau altele." +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "In capul barului" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "Managementul sarcinilor" @@ -7539,7 +7565,7 @@ msgstr "" "sarcini." #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/ro/LC_MESSAGES/websites.po b/locale/ro/LC_MESSAGES/websites.po index b40337d8c..6e9598065 100644 --- a/locale/ro/LC_MESSAGES/websites.po +++ b/locale/ro/LC_MESSAGES/websites.po @@ -9,17 +9,17 @@ # Fenyedi Levente, 2024 # Cozmin Candea , 2024 # Dorin Hongu , 2024 -# Wil Odoo, 2024 # Larisa_nexterp, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Larisa_nexterp, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -980,7 +980,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr "" @@ -1075,149 +1074,187 @@ msgid "Enter gift card code to process checkout" msgstr "Introdu codul cardului cadou pentru a procesa finalizarea comenzii" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "Metode de expediere" +msgid "Shipping" +msgstr "Livrare" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." -msgstr "" -"În funcție de strategia dvs. de expediere, aveți opțiunea fie să utilizați " -":ref:`propriile metode de expediere `, fie să " -"utilizați o integrare cu un :ref:`furnizor de expediere existent `." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "Metode proprii de livrare" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 -msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Preluare din magazin" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 -msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." -msgstr "" -":guilabel:`Ridicarea din magazin` trebuie mai întâi să fie **activată** în " -"setări (:menuselection:`Site web --> Configurare --> Setări --> secțiunea " -"Expediere)` bifând :guilabel:`Plăți pe site și Culegere`. Odată activat, " -"puteți selecta și :guilabel:`Personalizați site-urile de preluare`. " -":guilabel:`Culegerea site-urilor` poate fi făcută **specific site-ului**, " -"dar sunt disponibile implicit pentru *toate* site-urile web." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 +msgid "" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "Furnizorii de transport maritim" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." -msgstr "" -"O altă soluție este să utilizați una dintre integrările cu un furnizor de " -"transport existent. Avantajul utilizării unei integrări este că costurile de" -" livrare sunt calculate automat pe baza fiecărei comenzi, precum și " -"generarea etichetelor de expediere." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "Disponibilitatea site-ului" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"Metodele de livrare pot fi disponibile pe site-uri web **specifice** *doar*," -" dacă se dorește. Pentru a face acest lucru, accesați :menuselection:`Site " -"web --> Configurare --> Setări --> Metode de livrare` și selectați **metoda " -"de expediere** dorită. În câmpul :guilabel:`Site web`, setați site-ul la " -"care doriți să fie restricționată metoda de expediere. Lăsați câmpul **gol**" -" pentru ca metoda să fie disponibilă pe *toate* site-urile web." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "Metoda de livrare la checkout" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -"Clienții pot alege metoda de livrare la sfârșitul procesului de finalizare a" -" comenzii, la pasul :guilabel:`Confirmați comanda`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "Alegerea metodei de livrare la casă" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1741,6 +1778,21 @@ msgstr "" "stocul **nu** fi rezervat. Comenzile trebuie confirmate manual pentru a " "rezerva produsele în stoc." +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "Retururi și rambursări" @@ -2525,6 +2577,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "Disponibilitatea site-ului" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -8685,7 +8741,7 @@ msgstr "" " de domeniu la adresa bazei de date Odoo." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -8699,7 +8755,7 @@ msgstr "" "mea.odoo.com”)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -8754,11 +8810,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: Gestionați înregistrările DNS " -"`_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -8796,11 +8851,166 @@ msgstr "" "vizitatorii de la „domeniul dumneavoastră.com” la „wwww.domeniul " "dumneavoastră.com”." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "Mapați un nume de domeniu într-o bază de date Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -8809,7 +9019,7 @@ msgstr "" "la DNS-ul numelui dvs. de domeniu **înainte de** să mapați numele dvs. de " "domeniu la baza de date Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -8821,7 +9031,7 @@ msgstr "" "certificatului*. Browserele web afișează adesea acest lucru ca un " "avertisment, cum ar fi *„Conexiunea dvs. nu este privată”*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -8834,26 +9044,20 @@ msgstr "" "`_, inclusiv capturi de ecran ale înregistrărilor" " dvs. CNAME." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"Deschideți `managerul bazei de date `_, " -"faceți clic pe pictograma roată (:guilabel:`⚙️`) de lângă numele bazei de " -"date și accesați :menuselection:`Domain Names --> Folosește propriul meu " -"domeniu`. Apoi, introduceți numele domeniului (de exemplu, „domeniul " -"dumneavoastră.com”), faceți clic pe :guilabel:`Verifică` și " -":guilabel:`Confirm, s-a terminat`." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "Maparea unui nume de domeniu la o bază de date Odoo Online" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -8867,7 +9071,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "Maparea unui nume de domeniu la o sucursală Odoo.sh" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -8875,11 +9079,11 @@ msgstr "" ":ref:`Ramuri Odoo.sh: fila setări `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "Criptare SSL (protocol HTTPS)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -8889,7 +9093,7 @@ msgstr "" " conexiune securizată, care apare ca protocol *https://* la începutul unei " "adrese web, mai degrabă decât protocolul nesecurizat *http://*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -8900,11 +9104,11 @@ msgstr "" "certificare Let's Encrypt și protocolul ACME `_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "Generarea certificatului poate dura până la 24 de ore." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -8912,13 +9116,13 @@ msgstr "" "Se fac mai multe încercări de validare a certificatului dvs. timp de cinci " "zile după ce vă mapați numele domeniului la baza de date." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "Dacă utilizați un alt serviciu, îl puteți utiliza în continuare sau îl " "puteți schimba pe cel Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -8926,11 +9130,11 @@ msgstr "" "Nu este generat niciun certificat SSL pentru domeniile necompletate " ":dfn:`(nume de domenii fără subdomenii sau prefixe)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "URL-ul de bază al bazei de date web" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website `." -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -8950,7 +9154,7 @@ msgstr "" "adresa principală a site-ului dvs. web și toate linkurile trimise clienților" " dvs. (de exemplu, cotații, link-uri portal etc.)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -8962,7 +9166,7 @@ msgstr "" "personalizat și conectați-vă ca administrator :dfn:`(o parte de utilizator " "din grupul de drepturi de acces Setări din Administrare)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -8980,7 +9184,7 @@ msgstr "" "--> Technical --> Parametri de sistem --> Nou` și introduceți " "`web.base.url.freeze` ca :guilabel:`Cheie` și `True` ca :guilabel:`Valoare`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -8997,11 +9201,11 @@ msgstr "" "dumneavoastră.com”). URL-ul trebuie să includă protocolul `https://` (sau " "`http://`) și *nu* să se încheie cu o bară oblică (`/`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Mapați un nume de domeniu pe un site web Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" @@ -9009,7 +9213,7 @@ msgstr "" "Maparea numelui de domeniu pe site-ul dvs. web este diferită de maparea " "acestuia la baza de date:" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -9017,7 +9221,7 @@ msgstr "" "Acesta definește numele dvs. de domeniu ca fiind cel principal pentru site-" "ul dvs. web, ajutând motoarele de căutare să indexeze corect site-ul dvs." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -9025,7 +9229,7 @@ msgstr "" "Acesta definește numele domeniului dvs. ca URL de bază pentru baza de date, " "inclusiv link-urile portalului trimise prin e-mail clienților dvs." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." @@ -9033,7 +9237,7 @@ msgstr "" "Dacă aveți mai multe site-uri web, acesta mapează numele dvs. de domeniu la " "site-ul web corespunzător." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -9045,7 +9249,7 @@ msgstr "" " În câmpul :guilabel:`Domeniu`, introduceți adresa site-ului dvs. web (de " "exemplu, `https://www.yourdomain.com`) și :guilabel:`Salvați`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -9054,7 +9258,7 @@ msgstr "" "Google să indexeze adresa inițială a bazei de date (de exemplu, „compania " "mea.odoo.com”)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -9066,7 +9270,7 @@ msgstr "" "Puteți utiliza `Google Search Console `_ pentru a remedia problema." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -9803,7 +10007,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "Faceți clic pe :guilabel:`Salvați`." @@ -10013,31 +10217,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Limba implicita" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -10045,36 +10249,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -10083,18 +10287,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "Adăugați un meniu de selectare a limbii." -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -10102,7 +10306,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -10112,7 +10316,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -10120,23 +10324,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -10144,30 +10350,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -12657,18 +12863,13 @@ msgstr "Conținut dinamic" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" -"Blocurile de construcție :guilabel:`Conținut dinamic`, cum ar fi " -":ref:`Formular `, :ref:`Produse " -"`, :ref:`Cod de încorporare " -"`, sau :doc:`Postări de blog " -"<../../../blog>`, vă ajută să creați machete interactive și atractive vizual" -" pentru paginile dvs. web." #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 #: ../../content/applications/websites/website/web_design/building_blocks/features.rst:12 diff --git a/locale/sv/LC_MESSAGES/administration.po b/locale/sv/LC_MESSAGES/administration.po index c9fdd6ea1..396888703 100644 --- a/locale/sv/LC_MESSAGES/administration.po +++ b/locale/sv/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -9988,13 +9988,9 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" -"Om du har problem med din produktionsdatabas kan du begära hjälp från Odoo " -"genom att gå till sidan `Support och välja \"Ett problem relaterat till min " -"framtida uppgradering (jag testar en uppgradering)\" " -"`_." #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" diff --git a/locale/sv/LC_MESSAGES/finance.po b/locale/sv/LC_MESSAGES/finance.po index 437f9ca2e..9e5d576f3 100644 --- a/locale/sv/LC_MESSAGES/finance.po +++ b/locale/sv/LC_MESSAGES/finance.po @@ -5,22 +5,23 @@ # # Translators: # Simon S, 2024 -# Anders Wallenquist , 2024 # Lasse L, 2024 # Kristoffer Grundström , 2024 -# Jakob Krabbe , 2024 # Mikael Åkerberg , 2024 # Martin Trigaux, 2024 # Chrille Hedberg , 2024 +# Anders Wallenquist , 2025 +# Wil Odoo, 2025 +# Jakob Krabbe , 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Chrille Hedberg , 2024\n" +"Last-Translator: Jakob Krabbe , 2025\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -223,6 +224,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Rapportering" @@ -659,7 +661,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -674,8 +676,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -689,14 +690,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -710,13 +712,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2606,6 +2609,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Batchbetalningar" @@ -5010,144 +5014,104 @@ msgstr "" "eller leverantörsfakturor, är en av tillämpningarna av EDI." #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odoo stöder bland annat följande format." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Formatnamn" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Tillämplighet" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Alla kunder" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Fakturering 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XInvoice (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "PA-faktura (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Italienska företag" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4,0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Mexikanska företag" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Peruanska företag" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII Moms Bokföring (EN)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Spanska företag" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Colombianska företag" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "Egyptiska skattemyndigheten" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Egyptiska företag" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "E-faktura (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Indiska företag" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Nederländerna)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Holländska företag" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Norska företag" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Fakturering 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Singaporianska företag" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Fakturering 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"Formatet **Factur-X (CII)** möjliggör valideringskontroller av fakturan och " -"genererar PDF/A-3-kompatibla filer." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" -"Varje PDF som genereras av Odoo innehåller en integrerad **Factur-X** XML-" -"fil." - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../finansiella_lokaliseringar`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -5155,7 +5119,7 @@ msgstr "" "Som standard beror det format som är tillgängligt i :ref:`sändfönstret " "` på kundens land." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -5171,11 +5135,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "Välj ett EDI-format för en specifik kund" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "Nationell elektronisk fakturering" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -5192,7 +5156,7 @@ msgstr "" "kan du definiera ett standardformat för e-fakturering för din " "försäljningsjournal." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -5202,11 +5166,11 @@ msgstr "" "Journals`, öppna din försäljningsjournal, gå till fliken :guilabel:`Advanced" " Settings` och aktivera de format du behöver för den här journalen." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Generering av e-fakturor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -5224,11 +5188,12 @@ msgstr "" "Alternativet Peppol är markerat och en XML-fil för e-fakturering bifogas " "e-postmeddelandet." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -5242,7 +5207,7 @@ msgstr "" "(anslutningar till Peppol-nätet) gör det möjligt för företag att utbyta " "elektroniska dokument." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -5252,7 +5217,7 @@ msgstr "" "vilket möjliggör elektroniska faktureringstransaktioner utan att behöva " "skicka fakturor och räkningar via e-post eller post." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -5260,11 +5225,11 @@ msgstr "" "Om det inte är gjort ännu, :ref:`installera ` " ":guilabel:`Peppol`-modulen (`account_peppol`)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "Peppol-registreringen är **fri** och tillgänglig i Odoo Community" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -5272,7 +5237,7 @@ msgstr "" "Du kan skicka **Kundfakturor** och **Kreditnotor** samt ta emot " "**Vendorfakturor** och **Refusioner** via Peppol." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -5305,11 +5270,11 @@ msgstr "" "Tjeckien, Turkiet, Heliga stolen (Vatikanstaten), Tyskland, Ungern, " "Österrike" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Registrering" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -5321,7 +5286,7 @@ msgstr "" ":guilabel:`Enable PEPPOL` och sedan **manuellt spara**. Klicka på " ":guilabel:`Starta skicka via Peppol` för att öppna registreringsformuläret." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -5334,7 +5299,7 @@ msgstr "" msgid "Peppol registration button" msgstr "Peppol registreringsknapp" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5350,7 +5315,7 @@ msgstr "" "fakturor från din Odoo-databas och ta emot andra dokument i en annan " "programvara, registrera dig som **avsändare**." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." @@ -5358,7 +5323,7 @@ msgstr "" "Du kan alltid registrera dig som avsändare först och registrera dig för att " "ta emot dokument senare." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5368,11 +5333,11 @@ msgstr "När du registrerar dig kan du ange om du också vill få dokument." msgid "Peppol registration form" msgstr "Registreringsformulär för Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "Fyll i följande information:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5384,7 +5349,7 @@ msgstr "" "från den tidigare leverantören (fältet blir synligt när du har markerat " "kryssrutan)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5396,7 +5361,7 @@ msgstr "" "använda EAS-koden i ditt land. Till exempel är den föredragna EAS-koden för " "de flesta företag i Belgien `0208`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." @@ -5404,14 +5369,14 @@ msgstr "" ":guilabel:`Endpoint`: detta är vanligtvis ett bolagsregistreringsnummer " "eller ett momsregistreringsnummer." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" ":guilabel:`Phone`: telefonnummer inklusive landskod (t.ex. `+32` i Belgien)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." @@ -5419,7 +5384,7 @@ msgstr "" ":guilabel:`Email`: detta är den e-postadress som Odoo kan använda för att " "kontakta dig angående din Peppol-registrering." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." @@ -5427,7 +5392,7 @@ msgstr "" "Om du vill utforska eller demonstrera Peppol kan du välja att registrera dig" " i :guilabel:`Demo`-läge. Annars väljer du :guilabel:`Live`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." @@ -5435,7 +5400,7 @@ msgstr "" "Genom att välja :guilabel:`Demo` simuleras allt i Odoo. Det finns ingen " "sändning, mottagning eller partnerverifiering." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5458,7 +5423,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Peppol testläge parameter" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -5466,7 +5431,7 @@ msgstr "" "Peppol EAS - Europeiska kommissionen `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -5476,7 +5441,7 @@ msgstr "" "`_ (öppna \"Participant " "Identifier Schemes\" som HTML-sida)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5492,7 +5457,7 @@ msgstr "" msgid "phone validation" msgstr "validering av telefon" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5508,7 +5473,7 @@ msgstr "" "registrering för att ta emot`. I så fall bör den aktiveras automatiskt inom " "en dag." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." @@ -5516,7 +5481,7 @@ msgstr "" "Ange sedan standardjournalen för mottagning av leverantörsfakturor i " ":guilabel:`Incoming Invoices Journal`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5528,7 +5493,7 @@ msgstr "" "Technical --> Scheduled Actions`, och sök efter :guilabel:`PEPPOL: update " "participant status` action." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5540,7 +5505,7 @@ msgstr "" msgid "receiver application" msgstr "mottagarapplikation" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." @@ -5548,7 +5513,7 @@ msgstr "" "Alla fakturor och leverantörsfakturor kan nu skickas direkt via Peppols " "nätverk." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." @@ -5557,11 +5522,11 @@ msgstr "" "dig, ändra e-postmeddelandet och klicka på :guilabel:`Uppdatera " "kontaktuppgifter`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "Konfigurera Peppol-tjänster" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5575,11 +5540,11 @@ msgstr "" "dokumentformat som stöds av Odoo aktiverade (beroende på vilka moduler som " "är installerade)." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "Verifiering av kontakt" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." @@ -5588,7 +5553,7 @@ msgstr "" " det nödvändigt att kontrollera att de också är registrerade som en Peppol-" "deltagare." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5608,7 +5573,7 @@ msgstr "" msgid "verify contact registration" msgstr "verifiera kontakt registrering" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5618,7 +5583,7 @@ msgstr "" "information som finns tillgänglig för en kontakt, är det bättre att bekräfta" " dessa uppgifter direkt med kontakten." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5630,7 +5595,7 @@ msgstr "" "--> Kunder` och växla till listvyn. Markera de kunder du vill verifiera och " "klicka sedan på :menuselection:`Actions --> Verify Peppol`." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5644,11 +5609,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "verifiera kontakt ubl-format" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "Skicka fakturor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5667,7 +5632,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "Skicka faktura till Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5684,7 +5649,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Filter Peppol färdiga fakturor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5698,7 +5663,7 @@ msgstr "" msgid "Peppol message status" msgstr "Status för Peppol-meddelanden" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -5708,7 +5673,7 @@ msgstr "" "kan välja att visa den genom att välja den bland de valfria kolumnerna, som " "du hittar längst upp till höger i listvyn över fakturor." -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5724,11 +5689,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "Hämta faktura Peppol status" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "Ta emot leverantörsfakturor" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5742,7 +5707,7 @@ msgstr "" msgid "peppol receive bills" msgstr "peppol ta emot räkningar" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5756,6 +5721,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "Hämta räkningar från Peppol" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "Ansvarsfriskrivning" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "EPC QR-koder" @@ -6068,12 +7772,6 @@ msgstr "" "utkast till fakturor:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -6187,6 +7885,7 @@ msgstr "" " betalningen har mottagits." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Kontrakt" @@ -6755,7 +8454,7 @@ msgstr "Konto" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Debet" @@ -6767,7 +8466,7 @@ msgstr "Debet" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Kredit" @@ -7236,7 +8935,7 @@ msgstr ":doc:`Klicka här ` för mer information om bankkonton." #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -7259,7 +8958,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr ":doc:`Klicka här ` för mer information om skatter." #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Kontoplan" @@ -7701,8 +9399,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -7750,8 +9448,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -8058,7 +9756,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -8655,7 +10353,7 @@ msgstr "Återvänd för att få 10 dollar tillbaka." #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -9108,6 +10806,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../kund_fakturor/uppskjutna_intäkter`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../finansiella_lokaliseringar`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -12657,16 +14363,16 @@ msgstr "" "Aktivera funktionen :guilabel:`Analytic Accounting` genom att gå till " ":menuselection:`Accounting --> Configuration --> Settings --> Analytics`." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "Objekta konton" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" "De analytiska kontona ger en överblick över dina kostnader och intäkter." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -12678,17 +14384,17 @@ msgstr "" " konton`. För att skapa ett nytt objektkonto klickar du på :guilabel:`New` " "och fyller i den information som krävs:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" ":guilabel:`Analytic Account`: lägg till namnet på ditt analytiska konto;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" ":guilabel:`Customer`: välj den kund som är relaterad till ditt projekt;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -12696,15 +14402,13 @@ msgstr "" ":guilabel:`Reference`: lägg till en referens för att göra det lättare att " "hitta kontot när du skriver din faktura;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`Plan`: lägg till en :ref:`analytisk plan " -"`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -12712,19 +14416,19 @@ msgstr "" ":guilabel:`Company`: om du hanterar flera företag väljer du det företag som " "objektkontot ska användas för;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`Currency`: välj valuta för objektkontot;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "Fyll sedan i din :doc:`budget ` information." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "Objektscheman" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -12732,7 +14436,7 @@ msgstr "" "Med de analytiska planerna kan du analysera din redovisning. Till exempel " "för att spåra kostnader och intäkter per projekt eller avdelning." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -12746,11 +14450,11 @@ msgstr "" msgid "create an analytic plan" msgstr "skapa en analytisk plan" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "Följande information måste fyllas i:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -12758,7 +14462,7 @@ msgstr "" ":guilabel:`Parent`: länka din plan till en annan :guilabel:`Analytic Plan` " "för att skapa en hierarki mellan dina planer;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -12766,7 +14470,7 @@ msgstr "" ":guilabel:`Default Applicability`: bestämmer hur din plan ska se ut i " "widgeten när du skapar en ny journalpost:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" @@ -12774,7 +14478,7 @@ msgstr "" ":guilabel:`Optional`: om markerad är det inte obligatoriskt att lägga till " "analysplanen i widgeten;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -12786,14 +14490,14 @@ msgstr "" "grön); det är inte möjligt att bekräfta posten om inget objektkonto har " "valts;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr "" ":guilabel:`Unavailable`: om markerad är planen inte tillgänglig i widgeten." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" @@ -12801,11 +14505,11 @@ msgstr "" ":guilabel:`Color`: välj färg på den tagg som är relaterad till denna " "specifika plan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`Company`: lägg till det företag som planen gäller för;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -12813,14 +14517,14 @@ msgstr "" "Du kan också finjustera dina planers tillämplighet genom att fylla i fliken " ":guilabel:`Applicability`:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" ":guilabel:`Domain`: välj vilket redovisningsdokument som din plan gäller " "för;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" @@ -12828,7 +14532,7 @@ msgstr "" ":guilabel:`Financial Accounts Prefix`: välj prefixet för det eller de konton" " som denna plan ska tillämpas på;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" @@ -12836,7 +14540,7 @@ msgstr "" ":guilabel:`Product Category`: bestämmer vilken produktkategori planen gäller" " för;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -12844,7 +14548,7 @@ msgstr "" ":guilabel:`Applicability`: avgör hur din plan ska se ut i widgeten när du " "skapar en ny journal" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." @@ -12852,11 +14556,11 @@ msgstr "" "inmatning. Den tillämplighet som du anger här åsidosätter alltid " "standardtillämpligheten." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "Två smarta knappar finns i det övre högra hörnet:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -12866,7 +14570,7 @@ msgstr "" "struktur. Klicka på smartknappen :guilabel:`Subplans` och sedan på " ":guilabel:`New` för att lägga till en delplan;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." @@ -12874,7 +14578,7 @@ msgstr "" ":guilabel:`Analytic Accounts`: för att nå de analytiska konton som är " "relaterade till planen." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -12882,15 +14586,15 @@ msgstr "" "Den analytiska widgeten är förifylld baserat på tillämplighet och " ":ref:`Objekta distributionsmodeller `;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "Varje analytisk plan måste ha minst ett objektkonto." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "Objekt distribution" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -12911,11 +14615,11 @@ msgstr "" msgid "create a distribution template" msgstr "skapa en distributionsmall" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "Objekta distributionsmodeller" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." @@ -12923,7 +14627,7 @@ msgstr "" "De analytiska fördelningsmodellerna tillämpar automatiskt en specifik " "fördelning baserat på definierade kriterier." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -12935,7 +14639,7 @@ msgstr "" "klicka på :guilabel:`Ny` och ställ in de villkor som din modell måste " "uppfylla för att automatiskt tillämpas:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -12943,7 +14647,7 @@ msgstr "" ":guilabel:`Accounts Prefix`: denna objektfördelning kommer att gälla för " "alla finansiella konton som delar det angivna prefixet;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" @@ -12951,7 +14655,7 @@ msgstr "" ":guilabel:`Partner`: välj en partner för vilken den analytiska " "distributionen ska användas;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -12963,7 +14667,7 @@ msgstr "" ":guilabel:`Partner Category`. Lägg till den partnerkategori för vilken den " "objektfördelningen ska användas;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" @@ -12971,7 +14675,7 @@ msgstr "" ":guilabel:`Product`: välj en produkt för vilken den analytiska " "distributionen ska användas;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -12983,13 +14687,13 @@ msgstr "" ":guilabel:`Product Category`. Välj en produktkategori för vilken den " "objektfördelningen ska användas;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" ":guilabel:`Analytic`: lägg till analytiska konton och deras fördelning;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" @@ -12997,7 +14701,7 @@ msgstr "" ":guilabel:`Company`: välj ett företag för vilket den analytiska " "distributionen ska användas;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -13009,7 +14713,7 @@ msgstr "" "fördelning som ska tillämpas mellan de olika objektkontona automatiskt vid " "inmatningen." -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -13026,236 +14730,309 @@ msgstr "" "för senare användning." #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "Objekta budgetar" +msgid "Budgets" +msgstr "Budgetar" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"Att hantera budgetar är en viktig del av att driva ett företag. Budgetar " -"hjälper människor att bli mer medvetna om hur pengar spenderas och vägleder " -"människor att organisera och prioritera sitt arbete för att uppfylla " -"finansiella mål. De gör det möjligt att planera ett önskat ekonomiskt " -"resultat och sedan mäta det faktiska resultatet mot planen. Odoo hanterar " -"budgetar med hjälp av både **generella** och **analytiska konton**." -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "Objekta budgetar" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"Gå till :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, och aktivera :guilabel:`Budget Management`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "Budgeterade positioner" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"Budgetpositioner är listor över konton som du vill ha budgetar för " -"(vanligtvis utgifts- eller inkomstkonton)." -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -"För att definiera budgetpositioner, gå till :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` och :guilabel:`New`. Lägg" -" till ett :guilabel:`Namn` på din budgetposition och välj det " -":guilabel:`Företag` som den gäller för. Klicka på :guilabel:`Add a line` för" -" att lägga till ett eller flera konton." -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"Varje budgetpost kan ha ett valfritt antal konton från kontoplanen, men " -"måste ha minst ett." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Användningsfall" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "Låt oss illustrera detta med ett exempel." - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"Vi har precis startat ett projekt med *Smith & Co*, och vi skulle vilja " -"budgetera intäkterna och utgifterna för det projektet. Vi planerar att ha en" -" intäkt på 1000, och vi vill inte spendera mer än 700." #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"Först måste vi definiera vilka konton som är relaterade till vårt projekts " -"utgifter. Gå till :menuselection:`Redovisning --> Konfiguration --> " -"Management: Budgetary positions`, och klicka på :guilabel:`New` för att " -"lägga till en position. Lägg till de konton där utgifterna ska bokföras." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "visa utgifterna för Smith & Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -"Låt oss upprepa stegen för att skapa en budgetposition som återspeglar " -"intäkterna." -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "visa Smith and Co:s intäkter" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "Objekta konton" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo behöver veta vilka kostnader eller utgifter som är relevanta för en " -"specifik budget, eftersom ovanstående allmänna konton kan användas för olika" -" projekt. Gå till :menuselection:`Redovisning --> Konfiguration --> " -"Objektredovisning: Analytic Accounts` och klicka på :guilabel:`New` för att " -"lägga till ett nytt **Analytic Account** som heter *Smith & Co*." -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"Fältet :guilabel:`Plan` måste fyllas i. Planer grupperar flera analytiska " -"konton; de fördelar kostnader och fördelar för att analysera affärsresultat." -" **Objektscheman** kan skapas eller konfigureras genom att gå till " -":menuselection:`Redovisning --> Konfiguration --> Objektredovisning: " -"Objektscheman`." -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"När du skapar en ny kundfaktura och/eller leverantörsfaktura måste du " -"hänvisa till detta objektkonto." - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "lägga till analytiska konton i en ny faktura eller räkning." #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "Definiera budgeten" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"Låt oss sätta upp våra mål. Vi specificerade att vi förväntar oss att tjäna " -"1000 med detta projekt, och vi vill inte spendera mer än 700. Gå till " -":menuselection:`Redovisning --> Management: Budgetar` och klicka på " -":guilabel:`Ny` för att skapa en ny budget för *Smith & Co*-projektet." -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"Först fyller du i ditt :guilabel:`Budget Name`. Välj sedan den " -":guilabel:`Period` där budgeten är tillämplig. Lägg sedan till den " -":guilabel:`Budgetary Position` som du vill spåra, definiera det relaterade " -":guilabel:`Analytic Account` och lägg till :guilabel:`Planned Amount`." #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "visning av budgetposter" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"Vid bokföring av ett planerat belopp avseende kostnader måste beloppet vara " -"negativt." -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "Kontrollera din budget" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"Gå till :menuselection:`Redovisning --> Management: Budgetar\" och leta upp " -"*Smith & Co*-projektet för att se hur det utvecklas beroende på utgifterna " -"eller inkomsterna för det relaterade analytiska kontot." #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -"Den :guilabel:`Practical Amount` utvecklas när en ny verifikat som är " -"relaterad till ditt analytiska konto och ett konto från din budgetposition " -"skapas." -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -"Det :guilabel:`Teoretiska beloppet` representerar den summa pengar som du " -"teoretiskt skulle ha kunnat spendera eller borde ha fått baserat på datumet." -" Anta till exempel att din budget är 1200 för 12 månader (januari till " -"december) och att det är den 31 januari idag. I så fall blir det teoretiska " -"beloppet 100 eftersom det är det faktiska belopp som skulle ha kunnat göras." #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -13344,6 +15121,7 @@ msgid "Create Menu Item button." msgstr "Skapa menyalternativ-knappen." #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Varianter" @@ -14967,7 +16745,7 @@ msgstr "" "`_." #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Förkunskapskrav" @@ -15173,7 +16951,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../skatter`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -15585,6 +17363,7 @@ msgid "Basic options" msgstr "Grundläggande alternativ" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "Tax name" @@ -15689,7 +17468,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -15776,6 +17555,7 @@ msgstr "" "Code`: `result = true`" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Aktiv" @@ -15890,6 +17670,8 @@ msgid "Advanced options tab" msgstr "Fliken Avancerade alternativ" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "Etikett på fakturor" @@ -16295,7 +18077,6 @@ msgstr "" "vilket är mindre felbenäget och enklare för dina säljare." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -16608,20 +18389,12 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -"AvaTax stöds **inte** i Odoos app **Point of Sale**, eftersom en dynamisk " -"skatteberäkningsmodell är överdriven för transaktioner inom en enda " -"leveransadress, till exempel butiker eller restauranger." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "AvaTax och Odoo använder företagsadressen, **inte** lageradressen." - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." @@ -16629,7 +18402,7 @@ msgstr "" "Punktskatter stöds **inte**. Detta inkluderar tobaks-/vape-skatter, " "bränsleskatter och andra specifika branscher." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" @@ -16637,11 +18410,11 @@ msgstr "" "Avalaras stöddokument: `Om AvaTax " "`_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "Installera på AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -16651,7 +18424,7 @@ msgstr "" "ett sådant inte har skapats ännu, kontakta Avalara för att köpa en licens: " "`Avalara: Let's Talk `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -16661,16 +18434,16 @@ msgstr "" "att behövas i :ref:`Odoo setup `. I Odoo är detta nummer" " :guilabel:`API ID`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" "Skapa sedan en grundläggande företagsprofil `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "Skapa en grundläggande företagsprofil" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -16682,11 +18455,11 @@ msgstr "" "skattebefrielse för kunder, om tillämpligt. Följ Avalara-dokumentationen för" " att skapa en grundläggande företagsprofil:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "`Lägg till företagsinformation `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." @@ -16694,7 +18467,7 @@ msgstr "" "\"Berätta var företaget samlar in och betalar skatt " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." @@ -16702,7 +18475,7 @@ msgstr "" "`Verifiera jurisdiktioner och aktivera företaget " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." @@ -16710,18 +18483,18 @@ msgstr "" "\"Lägg till andra företagsplatser för platsbaserad arkivering " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" "Lägg till en marknadsplats i företagets profil " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "Anslut till AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -16729,7 +18502,7 @@ msgstr "" "Efter att ha skapat den grundläggande företagsprofilen i Avalara, anslut " "till *AvaTax*. Detta steg länkar Odoo och *AvaTax* dubbelriktat." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -16740,7 +18513,7 @@ msgstr "" "`_ miljö. Detta beror på vilken typ av Avalara-" "konto som företaget vill integrera." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -16759,7 +18532,7 @@ msgstr "" ":menuselection:`Inställningar --> Licens och API-nycklar`. Klicka på " ":guilabel:`Generate License Key`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -16769,7 +18542,7 @@ msgstr "" " Solutions kommer anslutningen att brytas tills du uppdaterar appen med den " "nya licensnyckeln. Denna åtgärd kan inte ångras.\"" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -16779,7 +18552,7 @@ msgstr "" "affärsappar som använder *AvaTax*-integrationen. Se till att uppdatera dessa" " appar med den nya licensnyckeln." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -16789,7 +18562,7 @@ msgstr "" "interface)`-integrationen som görs med *AvaTax* och Odoo, klicka då på " ":guilabel:`Generera licensnyckel`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -16799,7 +18572,7 @@ msgstr "" " brytas. Det finns **endast** en licensnyckel associerad med var och en av " "Avalara sandbox- och produktionskonton." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " @@ -16809,11 +18582,11 @@ msgstr "" "säkerhetskopierar licensnyckeln för framtida bruk. Den här nyckeln **kan** " "inte hämtas efter att du har lämnat den här skärmen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Odoo-konfiguration" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." @@ -16821,7 +18594,7 @@ msgstr "" "Innan du använder *AvaTax* finns det några ytterligare konfigurationer i " "Odoo för att säkerställa att skatteberäkningarna görs korrekt." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -16831,11 +18604,11 @@ msgstr "" "ursprungligen ställdes in i databasen bestämmer den skattemässiga positionen" " och hjälper *AvaTax* att beräkna korrekta skattesatser." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "Skattepliktigt land" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." @@ -16843,7 +18616,7 @@ msgstr "" "För att ställa in :guilabel:`Fiscal Country`, navigera till " ":menuselection:`Accounting app --> Configuration --> Settings`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -16853,11 +18626,11 @@ msgstr "" " Country` till :guilabel:`United States`, :guilabel:`Canada` eller " ":guilabel:`Brazil`. Klicka sedan på :guilabel:`Save`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "Företagets inställningar" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -16872,7 +18645,7 @@ msgstr "" ":guilabel:`Update Info` för att öppna en separat sida för att uppdatera " "företagsuppgifterna." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -16882,7 +18655,7 @@ msgstr "" "Companies` för att ladda en lista med företag att välja från. Uppdatera " "företagsinformationen genom att klicka på det specifika företaget." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -16892,7 +18665,7 @@ msgstr "" ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, :guilabel:`ZIP`" " och :guilabel:`Country` alla är uppdaterade för företagen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." @@ -16900,15 +18673,15 @@ msgstr "" "Detta säkerställer korrekta skatteberäkningar och smidig bokföring i slutet " "av året." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../allmänt/företag`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "Installation av modul" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -16919,8 +18692,9 @@ msgstr "" ":guilabel:`Search...` skriver du in `avatax` och trycker på :kbd:`Enter`. " "Följande resultat visas:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -16928,11 +18702,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -16946,8 +18721,9 @@ msgstr "" msgid "Name" msgstr "Namn" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -16959,6 +18735,7 @@ msgstr "Namn" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -16972,10 +18749,12 @@ msgstr "Namn" msgid "Technical name" msgstr "Tekniskt namn" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -16983,11 +18762,12 @@ msgstr "Tekniskt namn" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -17001,16 +18781,16 @@ msgstr "Tekniskt namn" msgid "Description" msgstr "Beskrivning" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "konto_avatax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." @@ -17018,15 +18798,15 @@ msgstr "" "Standardmodul för *AvaTax*. Denna modul lägger till basfunktionerna i " "*AvaTax* för skatteberäkning." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`Avatax för geolokalisering`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`konto_avatax_geolokalisera`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." @@ -17034,69 +18814,69 @@ msgstr "" "Denna modul innehåller de funktioner som krävs för att integrera *AvaTax* i " "geolokalisering i Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`Avatax för SO`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "konto_avatax_försäljning" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" "Innehåller den information som behövs för skatteberäkning på " "försäljningsorder i Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`Avatax för varulager`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "konto_avatax_lager" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "Inkluderar skatteberäkning i Odoo Inventory." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Amazon/Avatax Bridge`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "Försäljning av Amazonavatax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" "Innehåller funktioner för skatteberäkning mellan *Amazon Connector* och " "Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax Brasilien`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "Innehåller information för skatteberäkning i Brasilien." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`Avatax Brasilien för tjänster`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." @@ -17104,15 +18884,15 @@ msgstr "" "Den här modulen innehåller de funktioner som krävs för skatteberäkning för " "tjänster i lokaliseringen Brasilien." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`Avatax Brasilien Försäljning för tjänster`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_försäljning_tjänster`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " @@ -17122,15 +18902,15 @@ msgstr "" "försäljning av tjänster i lokaliseringen Brasilien. Detta inkluderar " "elektroniskt datautbyte (EDI)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`Testa SOs för den brasilianska AvaTax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." @@ -17138,7 +18918,7 @@ msgstr "" "Den här modulen innehåller de funktioner som krävs för att testa " "försäljningsorder i lokaliseringen Brasilien." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -17148,19 +18928,19 @@ msgstr "" ":guilabel:`Avatax`: `account_avatax`. När du gör det installeras följande " "moduler:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`: `konto_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`Avatax för SO`: `konto_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`Avatax för lager`: `account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -17172,7 +18952,7 @@ msgstr "" ":guilabel:`Install` på :guilabel:`Avatax för geolokalisering` respektive " ":guilabel:`Amazon/Avatax Bridge`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -17180,19 +18960,19 @@ msgstr "" "För lokaliseringsspecifika *AvaTax* instruktioner, se följande :doc:``fiscal" " localization <../../fiscal_localizations>` dokumentation:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../skattepolitiska_lokaliseringar/brésil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiskala_lokaliseringar/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Odoo AvaTax inställningar" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -17205,7 +18985,7 @@ msgstr "" "Settings` section. Fälten :guilabel:`AvaTax` i avsnittet :guilabel:`Taxes` " "är där *AvaTax*-konfigurationerna görs och inloggningsuppgifterna anges." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -17220,7 +19000,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "Konfigurera AvaTax-inställningar" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -17229,7 +19009,7 @@ msgstr "" "Välj först den :guilabel:`Miljö` som företaget vill använda *AvaTax* i. Det " "kan antingen vara :guilabel:`Sandbox` eller :guilabel:`Production`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -17243,11 +19023,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Legitimation" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -17257,7 +19037,7 @@ msgstr "" "skrivas in i fältet :guilabel:`API ID` och :guilabel:`License Key` ska " "skrivas in i fältet :guilabel:`API Key`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -17271,7 +19051,7 @@ msgstr "" "användarens initialer och :guilabel:`Account`. :guilabel:`Account ID` listas" " först." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -17279,7 +19059,7 @@ msgstr "" "För att komma åt :guilabel:`Licensnyckel` se denna dokumentation: " ":ref:`avatax/create_avalara_credentials`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -17291,7 +19071,7 @@ msgstr "" "inte är inställt. :guilabel:`Company Code` kan nås i Avalara management " "portal." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -17310,11 +19090,11 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "AvaTax företagskod markerad på sidan med företagsuppgifter." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "Transaktionsalternativ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." @@ -17322,7 +19102,7 @@ msgstr "" "Det finns två transaktionsinställningar i Odoo *AvaTax*-inställningarna som " "kan konfigureras: :guilabel:`Use UPC` och :guilabel:`Commit Transactions`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -17332,7 +19112,7 @@ msgstr "" " att använda Universal Product Codes (UPC), istället för anpassade koder i " "Avalara. Rådfråga en auktoriserad revisor (CPA) för specifik vägledning." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -17341,11 +19121,11 @@ msgstr "" "Om kryssrutan :guilabel:`Commit Transactions` är markerad kommer " "transaktionerna i Odoo-databasen att överföras för rapportering i *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "Validering av adress" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -17355,7 +19135,7 @@ msgstr "" "enligt postala standarder anges på en kontakt i Odoo. Detta är viktigt för " "att tillhandahålla korrekta skatteberäkningar för kunder." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." @@ -17363,14 +19143,14 @@ msgstr "" "Funktionen :guilabel:`Address Validation` fungerar bara med partners/kunder " "i Nordamerika." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" "Markera dessutom kryssrutan bredvid fältet :guilabel:`Address validation`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -17384,12 +19164,12 @@ msgstr "" ":guilabel:`Country`, :guilabel:`State` och :guilabel:`Zip code`. Dessa är de" " tre fält som minst måste fyllas i." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" ":guilabel:`Spara` inställningarna för att implementera konfigurationen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -17401,7 +19181,7 @@ msgstr "" "*AvaTax*-modulen har konfigurerats i databasen visas en " ":guilabel:`Validate`-knapp direkt under :guilabel:`Address`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -17421,7 +19201,7 @@ msgstr "" "Popup-fönstret Validera adress i Odoo med knappen \"Spara bekräftad\" och \"Validerad\n" "Adress\" markerad." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -17433,11 +19213,11 @@ msgstr "" "Adresser bekräftas inte automatiskt om de har angetts tidigare. Detta sker " "endast vid skatteberäkning." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "Testanslutning" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -17449,11 +19229,11 @@ msgstr "" ":guilabel:`API ID` och :guilabel:`API KEY` är korrekta och att en anslutning" " görs mellan Odoo och *AvaTax* API (Application Programming Interface)." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "Synkroniseringsparametrar" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -17463,7 +19243,7 @@ msgstr "" "*AvaTax* klickar du på knappen :guilabel:`Sync Parameters`. Denna åtgärd " "synkroniserar undantagskoderna från *AvaTax*." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -17475,12 +19255,12 @@ msgstr "" "namnet :guilabel:`Automatic Tax Mapping (AvaTax)`. Klicka på den för att " "öppna *AvaTaxs* konfigurationssida för skattepositioner." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" "Kontrollera här att kryssrutan :guilabel:`Use AvaTax API` är markerad." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -17490,7 +19270,7 @@ msgstr "" " Automatically`. Om detta alternativ är markerat kommer Odoo automatiskt att" " tillämpa denna :guilabel:`Fiscal Position` för transaktioner i Odoo." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -17506,7 +19286,7 @@ msgstr "" "användningen av :guilabel:`Fiscal Position`. Om du lämnar dem tomma görs " "alla beräkningar med hjälp av denna :guilabel:`Fiscal Position`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -17522,7 +19302,7 @@ msgstr "" ":menuselection:`Contacts app --> Contacts`. Välj sedan en kund eller kontakt" " som du vill ställa in skattepositionen på." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -17532,17 +19312,17 @@ msgstr "" "avsnittet :guilabel:`Fiscal Position`. Ställ in fältet :guilabel:`Fiscal " "Position` till den skattemässiga positionen för kunden." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`Skattepositioner`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "AvaTax-konton" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -17552,7 +19332,7 @@ msgstr "" ":guilabel:`AvaTax`. Klicka på den här fliken för att visa två olika " "inställningar." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -17564,15 +19344,16 @@ msgstr "" "inställda för smidig bokföring i slutet av året. Kontakta en auktoriserad " "revisor (CPA) för specifik vägledning om hur du ställer in båda kontona." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "Klicka på :guilabel:`Save` för att genomföra ändringarna." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "Kartläggning av skatter" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." @@ -17580,7 +19361,7 @@ msgstr "" "*AvaTax*-integrationen är tillgänglig på försäljningsorder och fakturor med " "den medföljande *AvaTax*-skattesatsen." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -17595,11 +19376,11 @@ msgstr "" ":menuselection:`Accounting app --> Configuration --> Accounting: " "Skattepositioner`." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "Kartläggning av produktkategorier" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -17619,11 +19400,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "Ange AvaTax-kategori på produkter." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "Kartläggning av produkter" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -17642,7 +19423,7 @@ msgstr "" " välj en kategori, eller :guilabel:`Sök mer...` för att hitta en som inte " "finns med i listan." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -17654,7 +19435,7 @@ msgstr "" msgid "Override product categories as needed." msgstr "Åsidosätt produktkategorier efter behov." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " @@ -17664,15 +19445,15 @@ msgstr "" "*Product Category* ska göras för varje *Product* eller *Product Category*, " "beroende på vilken väg som väljs." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -18091,8 +19872,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -19516,6 +21299,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "Vendor bills" @@ -20839,6 +22623,7 @@ msgid "`Our Privacy Policy `_" msgstr "Vår integritetspolicy `_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -22389,7 +24174,6 @@ msgstr "" " eller :ref:`återbetalas i ett lönebesked `." #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Inställningar" @@ -23107,6 +24891,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Bokföring" @@ -23131,7 +24916,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -23619,6 +25404,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -25636,10 +27422,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Produkter" @@ -25658,7 +27445,7 @@ msgstr "" "och definierar önskad :guilabel:`Kundskatt`." #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "Faktureringsflöde för e-handel" @@ -25950,872 +27737,727 @@ msgstr "IIBB Inköp per jurisdiktion." msgid "Australia" msgstr "Australien" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Modulens namn" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Moduler" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "Modulnyckel" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`Australien - Redovisning`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"Installeras som standard när paketet Accounting :guilabel:`Fiscal " -"Localization` är inställt på :guilabel:`Australia`. Denna modul installerar " -"även modulen :guilabel:`ABA credit transfer` och modulen " -":guilabel:`Remittance Advice report`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`Australiska rapporter - Redovisning`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_rapporter`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" -"Inkluderar :guilabel:`Taxable Payments Annual Reports (TPAR)` och " -":guilabel:`BAS report`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`Australien - Löner`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "Lokalisering av löner för Australien." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`Australien - Lön med bokföring`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_lönekonto`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"Installerar länken mellan australiensisk lön och redovisning. Modulen " -"installerar även modulerna: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; och :guilabel:`Australia - " -"Payroll`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`Redovisning av kundfakturor`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_konto_kund_uttalanden`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"Gör det möjligt att hantera och skicka månatliga kundutdrag från " -"partnerreskontran och kontaktformuläret. Används även i Nya Zeeland." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" -"Den australiensiska kontoplanen ingår i modulen **Australien - Bokföring**. " -"Gå till :menuselection:`Redovisning --> Konfiguration --> Kontoplan för att " -"komma åt den." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "Skatter och GST" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"De australiska standardskatterna påverkar :ref:`BAS Report `," -" som kan nås via :menuselection:`Redovisning --> Rapportering --> BAS " -"Report`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" -"I Australien är standardskattesatsen för **Goods and Services Tax** (GST) " -"10%, men det finns olika skattesatser och undantag för specifika kategorier " -"av varor och tjänster." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "Standard GST för Australien" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Kartläggning av skatter" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 -msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +msgid "Default GST rates" msgstr "" -"Inom det australiensiska lokaliseringspaketet omfattar skattenamn " -"skattesatsen som en integrerad del av deras namnkonvention." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." msgstr "" -"Trots den höga mängden skatter i Odoo är dessa skatter ganska lika " -"(mestadels 0% och 10%), med olika variationer i skattetabellen för:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Varor" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Tjänster" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "TPAR utan ABN" +msgid "GST Sales" +msgstr "GST-försäljning" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Skatter <../redovisning/skatter>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "Ingångsbeskattad försäljning" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"Skatter som innehåller ett **TPAR**-omnämnande påverkar inte bara " -"**BAS**-rapporten utan även **TPAR**-rapporten. Företag från vissa branscher" -" måste rapportera betalningar som gjorts till underleverantörer från " -"relevanta tjänster under räkenskapsåret. Odoo kombinerar användningen av " -"skatter och skattepositioner för att rapportera dessa betalningar i " -"**TPAR**-rapporten. Skatter med benämningen **TPAR utan ABN** används för " -"att registrera belopp som innehållits från underleverantörer utan **ABN** " -"för **ATO**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "Här är skatterna för Australien i Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "Justering av skatt (försäljning)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "GST Namn" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "GST:s omfattning" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "GST-typ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST Inköp" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Inköp" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "Inköp inklusive GST" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "Inköp av kapital" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "Inköp för ingående momsbelagd försäljning" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "Nollklassad Inköp" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "Inköp (skattepliktig import) - Skatt betalas separat" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "Inköp för ingående momsbelagd försäljning" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "Inköp för privat bruk eller inte avdragsgillt" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "GST endast på import" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% Adj" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "Justeringar av skatt (köp)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "GST-försäljning" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "Försäljning inklusive GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "Nollklassad (export) försäljning" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% UNDANTAGNA" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "Undantagen försäljning" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "Ingångsbeskattad försäljning" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "Justering av skatt (försäljning)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR FRÅN ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INBÖRDES FÖRDELNING" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% K TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "Nollklassade inköp TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "Zero Rated Purch TPAR utan ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "Innehållen skatt för delägare utan ABN" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "BAS-rapport" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "Inaktiv" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"Rapporten **Business Activity Statement (BAS)** är ett kritiskt " -"skatterapporteringskrav för företag som är registrerade för **Goods and " -"Services Tax (GST)** i Australien. **BAS** används för att rapportera och " -"överföra olika skatter till **Australian Taxation Office (ATO)**. Med Odoo " -"**BAS**-funktionen kan företag rapportera om följande:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "Skatt på varor och tjänster (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "Innehållen PAYG-skatt" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "BAS-rapport i Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"Skatterna för GST samlas in från **skattetabellen**, som är förkonfigurerad " -"i systemet. Skattetabellen** kan också konfigureras manuellt för eventuella " -"ytterligare särskilda GST. När skatten för varje konto har ställts in " -"placerar systemet automatiskt verifikaten i rätt skattekategori. Detta " -"säkerställer att **BAS**-rapporten är korrekt och återspeglar företagets " -"finansiella aktiviteter." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "GST-tabeller i Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"Dessutom innehåller **BAS**-rapporten **PAYG**-komponenterna för innehållen " -"skatt (**W1** till **W5**, sedan **sammanfattning, avsnitt 4**). Denna " -"integration säkerställer att alla lönerelaterade källskatter fångas upp " -"korrekt och återspeglas i rapporten." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "Rapport om innehållen PAYG-skatt och sammanfattning av BAS i Odoo" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"Modulen innehåller inbyggda regler som underlättar den automatiska " -"beräkningen av skatter för typerna **W1** till **W5**. För en detaljerad " -"genomgång och mer information om beräkningsprocessen för dessa skatter, se " -"dokumentationen för Payroll-appen." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`Payroll `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Avslutning" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "Avslutande av BAS-rapporten" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -"När det är dags att lämna in deklarationen till **ATO** klickar du på " -":guilabel:`Closing entry`. Deklarationsperioden kan konfigureras i " -":menuselection:`konfiguration --> Inställningar --> " -"Deklarationsperiodicitet`. Startdatumet för deklarationsperioden kan också " -"definieras via **periodknappen** (markerad med en kalenderikon 📅)." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`Årsbokslut <../redovisning/rapportering/årsbokslut>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "" -"Odoo använder *kalenderkvartal* snarare än det australiensiska FY-kvartalet," -" vilket innebär att **juli till september är Q3 i Odoo**." - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"Innan du stänger posten för första gången måste standardkontot för **GST att" -" betala** och **GST att ta emot** ställas in. Ett meddelande dyker upp och " -"omdirigerar användaren till skattegruppskonfigurationer." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"När kontona **GST att betala** och **GST att ta emot** har upprättats " -"genererar **BAS**-rapporten automatiskt en korrekt bokslutspost, som " -"balanserar GST-saldot med GST-clearingkontot." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "GST-konton för BAS-rapporten i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"Saldot mellan **GST receivable** och **payable** ställs mot det " -"skatteavräkningskonto som definieras på skattegruppen. Det belopp som ska " -"betalas till eller tas emot från **ATO** kan stämmas av mot ett kontoutdrag." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "Betalning av BAS-skatt." +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"Rapporten **BAS** lämnas inte direkt till **ATO**. Odoo hjälper dig att " -"automatiskt beräkna de nödvändiga värdena i varje avsnitt, med möjlighet att" -" granska dem för att bättre förstå historien bakom dessa siffror. Företag " -"kan kopiera dessa värden och ange dem på `ATO:s portal " -"`_." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "TPAR-rapport" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." -msgstr "" -"Odoo gör det möjligt för företag att rapportera betalningar som gjorts till " -"entreprenörer eller underleverantörer under räkenskapsåret. Detta görs genom" -" att generera en :abbr:`TPAR (Taxable Payments Annual Report)`. Om du är " -"osäker på om ditt företag behöver den här rapporten, se dokumentationen som " -"tillhandahålls av `ATO `_. Du hittar den här rapporten i " -":menuselection:`Redovisning --> Rapportering --> Taxable Payments Annual " -"Reports (TPAR)`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 -msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"payments-annual-report>`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 +msgid "" +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -"Under :menuselection:`Accounting --> Customers` eller " -":menuselection:`Accounting --> Vendors` väljer du en entreprenör och anger " -"en :guilabel:`Fiscal Position` under fliken :guilabel:`Sales & Purchase`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "TPAR finansiell ställning" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -"Vid fakturering av en kontakt med en skatteposition inställd på " -":guilabel:`TPAR` eller :guilabel:`TPAR utan ABN`, genereras rapporten " -"automatiskt i :menuselection:`Accounting --> Reporting --> Taxable Payments " -"Annual Reports (TPAR)`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -"Rapporten innehåller **ABN**, **Total GST**, **Gross Paid** och **Tax " -"Withhold** från deras **TPAR**-underleverantörer." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**Total GST**: den totala skatt som betalats" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -"**Grossa betalda belopp**: visas efter registrering av en betalning för " -"dessa räkningar" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" -"**Skatteavdrag**: visas om underleverantören är registrerad med en " -"skatteposition som är inställd på :guilabel:`TPAR utan ABN`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "**TPAR**-rapporten kan exporteras till PDF-, XLSX- och TPAR-format." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "Kundutlåtanden" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"Med hjälp av kontoutdrag kan kunderna se sina ekonomiska transaktioner med " -"företaget under en viss period och uppgifter om förfallna kontoutdrag. Dessa" -" kontoutdrag kan skickas ut till kunderna via e-post." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Kundutlåtande i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "Det finns **två** sätt för kunderna att ladda ner dessa kontoutdrag." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" -"**Från kontaktformuläret:** Kundutdrag finns under :menuselection:`Kunder " -"--> Kunder`. Välj en kund, klicka på **kugghjulsikonen (⚙)** och sedan på " -":guilabel:`Print Customer Statements`. Detta skriver ut kontoutdraget från " -"början av månaden till dagens datum." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**Från partnerreskontran:** Detta alternativ ger mer flexibilitet när det " -"gäller att välja start- och slutdatum för ett kontoutdrag. Du kan komma åt " -"det genom att gå till :menyval:`Redovisning --> Rapportering --> Partner " -"Ledger`. Här anger du ett datumintervall i **kalendermenyn (📅)** för " -"kontoutdraget, håller muspekaren över en partner och klickar på fliken " -":guilabel:`Kundutdrag`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "Kundutdrag från partnerreskontrarapport i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "Råd om penningförsändelser" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"En remitteringsavisering är ett dokument som används som bevis på betalning " -"till ett företag. I Odoo kan du komma åt det genom att gå till " -":menuselection:`Accounting ‣ Vendors ‣ Payments`, välja " -"betalningen/betalningarna och klicka på :menuselection:`Print --> Payment " -"Receipt`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Rådgivning om penningförsändelser i Odoo." +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "E-fakturering via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "E-fakturering" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo är kompatibel med Australiens och Nya Zeelands `PEPPOL-krav " -"`_. Du kan hitta " -"och ställa in inställningar för **elektronisk fakturering** per partner " -"under :menuselection:`Accounting --> Customers` eller " -":menuselection:`Accounting --> Vendors`, välj en partner och klicka på " -"fliken :guilabel:`Accounting`." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "Peppol-inställningar från en partner i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" -"Om du validerar en faktura eller kreditnota för en partner i PEPPOL-" -"nätverket laddas en kompatibel XML-fil ner som kan laddas upp manuellt till " -"ditt PEPPOL-nätverk." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "ABA-filer för batchbetalningar" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"En ABA-fil är ett digitalt format som utvecklats av `Australian Bankers' " -"Association `_. Det är utformat för " -"företagskunder för att underlätta hantering av massbetalningar genom att " -"ladda upp en enda fil från deras programvara för affärshantering." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -26826,1186 +28468,1926 @@ msgstr "" "betalningar konsolideras i en fil för batchbehandling, som kan lämnas till " "alla australiensiska banker." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"För att aktivera **batchbetalningar**, gå till :menuselection:`Accounting " -"--> Configuration --> Setting --> Batch Payment` och aktivera " -":guilabel:`Allow Batch Payments`." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "Bankjournal" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"Gå sedan till :menuelection:`Accounting --> Configuration --> Journals` och " -"välj :guilabel:`Bank` journal type. På fliken :guilabel:`Journal Entries` " -"anger du :guilabel:`Account Number` och klickar på :guilabel:`Create and " -"edit`. I popup-fönstret fyller du i följande fält:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`Bank`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`Kontoinnehavarens namn`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB``" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`Kontoinnehavare`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "Inställningar för kontonummer för ABA i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "Fältet :guilabel:`Send Money` måste vara **aktiverat**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "Fältet :guilabel:`Currency` är frivilligt." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -"Gå tillbaka till fliken :guilabel:`Journal Entries` och fyll i följande fält" -" som är relaterade till ABA:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" -msgstr ":guilabel:`BSB`: Detta fält formateras automatiskt från bankkontot" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -":guilabel:`Financial Institution Code`: Den officiella förkortningen på tre " -"bokstäver för det finansiella institutet (t.ex. WBC för Westpac)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" -":guilabel:`Supplying User Name`: 6-siffrigt nummer som tillhandahålls av din" -" bank. Kontakta eller kolla din banks webbplats om du behöver veta." #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" -":guilabel:`Inkludera självbalanserande transaktioner`: Om du väljer detta " -"alternativ läggs ytterligare en" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." -msgstr "" -"\"självbalanserande\" transaktion i slutet av ABA-filen, vilket vissa " -"finansinstitut kräver när de genererar ABA-filer. Kontakta din bank för att " -"se om du behöver detta alternativ." #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"Gå sedan till fliken :guilabel:`Outgoing Payments` på samma journal av typen" -" :guilabel:`Bank`. Klicka på :guilabel:`Add a line` och välj :guilabel:`ABA " -"Credit Transfer` som **betalningsmetod**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "Partners bankkonton" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -"Gå till :menuselection:`Accounting --> Customers --> Customers` eller " -":menuselection:`Accounting --> Vendors --> Vendors` och välj en partner som " -"du vill lägga till bankinformation för. När du har valt klickar du på fliken" -" :guilabel:`Accounting` och under avsnittet :guilabel:`Bank Accounts` " -"klickar du på :guilabel:`Add a line` för att fylla i:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr ":guilabel:`Kontonummer` för den partnern" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`Kontohållare`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -":guilabel:`Send Money` definierar bankkontot som *trusted*, vilket är " -"nödvändigt för ABA-filer och måste vara aktiverat för att kunna användas." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "Generera en ABA-fil" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Starshipit-frakt" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -"För att generera en **ABA**-fil, :guilabel:`Skapa` en leverantörsfaktura " -"(manuellt eller från en inköpsorder). :guilabel:`Bekräfta` fakturan och se " -"till att leverantörens bankinformation är korrekt inställd innan du " -"registrerar en betalning." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"Klicka sedan på :guilabel:`Register Payment` i popup-fönstret: välj " -":guilabel:`Bank` journal, välj :guilabel:`ABA Credit Transfer` som " -":guilabel:`Payment Method`, och välj rätt :guilabel:`Recipient Bank " -"Account`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"När betalningarna är bekräftade visas de i :menuselection:`Redovisning --> " -"Leverantörer --> Betalningar`. Kryssa i rutan för de betalningar som ska " -"ingå i batchen och klicka sedan på :guilabel:`Create Batch`. Kontrollera att" -" all information är korrekt och klicka slutligen på :guilabel:`Validate`. " -"När den har validerats blir ABA-filen tillgänglig i **chatter** till höger." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" -"När du har laddat upp den till din banks portal kommer en ABA-" -"transaktionsrad att visas i din bankfeed vid nästa bankfeed-iteration. Du " -"kommer att behöva stämma av den mot **batchbetalningen** som gjorts i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`Batchbetalning <../redovisning/betalningar/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "Lösningar för köp nu och betala senare" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"Köp nu, betala senare-lösningar är populära betalningsmetoder för eShops i " -"Australien. Vissa av dessa lösningar finns tillgängliga via " -"betalningsleverantörerna `Stripe `_ och `AsiaPay `_." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "POS-terminaler för Australien" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"Om du vill ha en direkt anslutning mellan Odoo och din PoS-terminal i " -"Australien, måste du ha en **Stripe**-terminal. Odoo stöder " -"betalningslösningen **EFTPOS** i Australien." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"Du behöver inte en Stripe-betalterminal för att använda Odoo som ditt " -"huvudsakliga PoS-system. Den enda nackdelen med att inte använda Stripe är " -"att kassörerna måste ange det slutliga betalningsbeloppet manuellt på " -"terminalen." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Stripe Odoo Betalningsterminal " -"`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Stripe Dashboard `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "Odoo är för närvarande inte kompatibel med STP fas 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "Skapa dina medarbetare" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"För att skapa ett **medarbetarformulär** och fylla i obligatorisk " -"information går du till appen **Medarbetare** och klickar på " -":guilabel:`Create`. På fliken :guilabel:`HR Settings` kan du ange den " -"obligatoriska informationen:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" -":guilabel:`TFN Status`: om den anställde anger ett TFN, se till att lägga " -"till det i fältet \"TFN\"" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`Non-resident`: om den anställde är bosatt i utlandet" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 -msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" +msgid ":guilabel:`Date of Birth`" msgstr "" -":guilabel:`Tax-free Threshold`: om den anställde ligger under eller över " -"tröskelvärdet" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" +"Employee private information tab for the Australian payroll localization" msgstr "" -":guilabel:`HELP / STSL`: för alla typer av studielån och utbildningsstöd " -"(t.ex. HELP, VSL, SSL...)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`Avdrag för sjukvårdsavgift`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`Befrielse från sjukförsäkringsavgift`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`Förskottsinnehållning för extra lön`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "Hantera australiensiska kontrakt" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"När formuläret för den anställde har skapats ska du se till att kontraktet " -"är aktiverat genom att klicka på smartknappen :guilabel:`Contracts` eller " -"genom att gå till :menuselection:`Employees --> Employees --> Contracts`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"Endast ett avtal kan vara aktivt samtidigt per anställd, men en anställd kan" -" tilldelas flera på varandra följande avtal under sin anställning." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" -"Avtalsinformation som rör Australien finns på följande **tre** platser:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" -"Innan du tilldelar ett lönebelopp, en lönefrekvens och andra viktiga " -"detaljer till ett avtal är det viktigt att definiera **lönestruktur**, " -"**startdatum** och **arbetstillfälle**. I Australien används en " -"\"lönestruktur\" för att ange vilken skatt som gäller för kontraktet, enligt" -" definitionen från Australian Taxation Office (ATO). De flesta kontrakt " -"faller under följande **tre strukturer**:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" -"**Regular (Schedule 1)**: De allra flesta anställda i Australien kommer att " -"falla inom denna kategori, och därför tilldelas denna struktur som standard " -"till alla kontrakt." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**Arbetande semesterfirare (schema 15)**. Vid anställning av arbetande " -"semesterfirare (WHM) tillkommer andra skatter. För detaljerad information om" -" dessa specifika skattekonsekvenser, se den dokumentation som tillhandahålls" -" av **ATO**." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "" -"**Ingen TFN**. Välj denna struktur om den anställde inte har lämnat ett " -"**TFN** på mer än **28** dagar." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Anställdas formulär i Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`Adress`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"Strukturerna **Hortonomi/skärning (Schema 2)** och **Artister och artister " -"(Schema 3)** är endast delvis kompletta, och korrekta tester bör utföras " -"innan de används för att betala anställda i din produktionsdatabas. Skicka " -"din feedback till au-feedback@mail.odoo.com." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"Fältet :guilabel:`Work Entry Source` är också viktigt och definierar hur " -"**arbetstimmar** och **dagar** redovisas i den anställdes lönebesked." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" -":guilabel:`Working Schedule`: Arbetsuppgifter genereras automatiskt baserat " -"på den anställdes arbetsschema, med början från kontraktets startdatum... " -"Låt oss till exempel anta att en anställd arbetar 38 timmar i veckan och att" -" anställningsavtalet börjar gälla den 1 januari. Idag är det den 16 januari " -"och användaren genererar en lönekörning från den 14 till den 20 januari. " -"Arbetstiden på lönebeskedet kommer automatiskt att beräknas till 38 timmar " -"(5 * 7,36 timmar) om ingen ledighet tas ut." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr "" -":guilabel:`Närvaro`: Standardarbetsschemat ignoreras och arbetsuppgifter " -"genereras endast efter att man stämplat in och ut från närvaroprogrammet." #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -":guilabel:`Planering`: Standardarbetsschemat ignoreras och arbetsuppgifter " -"genereras endast från planeringsskift." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -"Ytterligare konfigurationer är nödvändiga för att säkerställa att Odoos " -"lönebesked automatiskt beräknar olika **straffsatser** som definieras av en " -"**belöning (övertidsersättning, helgdagsersättning osv.)**. För att skapa " -"dessa konfigurationer skapar du nya arbetsuppgiftstyper för varje " -"straffränta och tilldelar sedan en straffränta i % till varje. När denna " -"engångskonfiguration har gjorts kan arbetsuppgifter importeras manuellt för " -"varje period, och Odoo kommer att separera löneposterna och skattesatserna " -"på den anställdes lönebesked." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "Tidrapporter påverkar inte arbetsposterna i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -"Fliken :guilabel:`Löneinformation` innehåller några viktiga fält som " -"påverkar frekvensen av lönekörningar och hanteringen av regler för " -"lönebesked i Odoo." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -":guilabel:`Lönetyp`: Välj lönearten :guilabel:`Fixed Wage` för heltids- och " -"deltidsanställda. För tillfälliga arbetare och andra :guilabel:`Hourly Wage`" -" type. För anställda som betalas per timme, se till att definiera rätt " -"**tillfällig belastning**." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" -":guilabel:`Schedule Pay`: I Australien accepteras endast följande frekvenser" -" för lönekörningar: **dagligen, veckovis, två gånger i veckan (eller " -"varannan vecka), månadsvis och kvartalsvis**." #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" -":guilabel:`Lön` (/period): Tilldela en lön till kontraktet enligt deras " -"lönefrekvens. På lönespecifikationerna beräknas motsvarande års- och " -"timlöner automatiskt." #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" -"För timanställda, observera att timlönen inte ska inkludera tillfällig " -"lastning." #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -"Fliken :guilabel:`Australien`. De flesta av fälten på den här fliken används" -" för **Single Touch Payroll** (eller **STP**) rapportering, vilket kräver en" -" grundlig förståelse av flera detaljer från en anställds kontrakt. Granska " -"informationen på den här fliken innan du går vidare med lönekörningar. Detta" -" inkluderar följande **fyra** fält som påverkar beräkningen av lönebesked:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`Withholding Variation`: använd det här fältet om den anställdes " -"innehållna skatt måste varieras uppåt eller nedåt beroende på " -"omständigheterna. Om den anställde X t.ex. omfattas av en 25%-variant för " -"innehållen skatt, kommer den procentuella andelen innehållen skatt att " -"variera från det belopp som den anställde skulle ha betalat enligt " -"lönestrukturen och situationen till en fast 25%-andel." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`Leave Loading`: om den anställde har rätt till en regelbunden " -"semesterladdning läggs värdet som anges i fältet :guilabel:`Leave Loading " -"Rate` (t.ex. 17,5%) till det belopp som tjänas in vid uttag av årlig " -"ledighet eller tjänstledighet." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -":guilabel:`Salary Sacrifice Superannuation`: varje belopp som läggs till i " -"det här fältet dras av, per lönefrekvens, från den anställdes grundlön innan" -" bruttolönen beräknas. Därefter läggs detta belopp till på raden för " -"supergaranti på lönebeskedet. Om t.ex. anställd Y tjänar 5 000 AUD per månad" -" och avsätter 300 AUD till pension, blir bruttolönen 4 700 AUD och 300 AUD " -"läggs till utöver den normala pensionspremien." #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" -":guilabel:`Salary Sacrifice Other`: varje belopp som läggs till i detta fält" -" dras av, per lönefrekvens, från den anställdes grundlön före beräkningen av" -" bruttolönen." #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" -"När all viktig information har matats in ska du se till att avtalets status " -"ändras från \"Nytt\" till \"Löpande\" för att underlätta användningen i " -"lönekörningar." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "\"Australien\" löneflik i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "Tilldela pensionskonton" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -"När du har fått pensionsuppgifter från en nyanställd ska du se till att ett " -"nytt konto skapas i :menyval:`Payroll --> Configuration --> Super Accounts` " -"för att koppla det till den anställde. Ange :guilabel:`Super Fund`, " -":guilabel:`Member Since` datum och :guilabel:`TFN` nummer för den anställde." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"Anta att den anställde använder en pensionsfond som inte finns i databasen " -"ännu. I så fall skapar Odoo en ny och centraliserar grundläggande " -"information om denna fond, till exempel dess **ABN**, **adress**, typ " -"(**APRA** eller **SMSF**), **USI** och **ESA**. Superfonder kan skapas eller" -" importeras i :menuselection:`Payroll --> Configuration --> Super Funds`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "Odoo är för närvarande inte **SuperStream-kompatibelt**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "Skapa lönekörningar med lönebesked" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 -msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 +msgid "" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" -"Odoo kan skapa lönekörningar på **två** sätt: via **batch** eller via " -"**individuella** lönebesked." #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "Skapa en batch med lönebesked" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"När du förbereder dig för att generera de anställdas lönebesked (t.ex. i " -"slutet av varje vecka, fjortondagarsperiod eller månad) går du till " -":menuselection:`Payroll --> Payslips --> Batches` och klickar på " -":guilabel:`New`. Fyll i nödvändig information, klicka på :guilabel:`Generate" -" Payslips`, välj :guilabel:`Salary Structure`, :guilabel:`Department`, " -":guilabel:`Employees`, och :guilabel:`Generate`. Med den här metoden kan du " -"skapa flera lönebesked för varje anställd i en enda batch." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "Ge batchen ett namn. (T.ex. `2024 - Vecka W1`)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -"Välj start- och slutdatum för lönekörningen. (T.ex. 01/01/2024 till " -"07/01/2024)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -"Klicka på :guilabel:`Generate`. Ett popup-fönster ber dig bekräfta vilka " -"anställda som ska ingå i batchen. Som standard inkluderas alla aktiva " -"anställda. Du kan lämna fältet :guilabel:`Lönestruktur` tomt eftersom Odoo " -"automatiskt väljer den struktur som är kopplad till varje anställds " -"kontrakt." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -"Batchen skapar lika många lönebesked som det finns anställda. Det finns " -"ingen gräns för hur många lönebesked som kan skapas i en batch." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -"Verifiera viktig information på varje lönebesked. När lönebeskeden från en " -"batch har genererats behöver du inte längre manuellt beräkna " -"lönebeskedsraderna - Odoo gör det åt dig." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "Skapa ett individuellt lönebesked" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"I de fall lönekörningen inte faller inom kategorin vanliga lönebesked finns " -"möjligheten att skapa en lönekörning som är avsedd för en enskild anställd. " -"Gå till :menyval:`Payroll --> Lönespecifikationer --> Alla " -"lönespecifikationer` och klicka på :guilabel:`Ny`. Använd den här metoden " -"när du hanterar **engångsbetalningar** för anställda, inklusive **återgång-" -"till-arbete**-betalningar (**ATO Schedule 4**), **avslutningsbetalningar** " -"(**ATO Schedule 7 och 11**) och **provisioner och bonusar** (**ATO Schedule " -"5**). När du genererar ett individuellt lönebesked, se till att du följer " -"följande steg:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" +msgid "5. Run the contract" msgstr "" -"Välj en :guilabel:`Employee`; deras :guilabel:`Contract` kommer att fyllas i" -" automatiskt" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "Lägg till en lön :guilabel:`Period`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" -"Välj en lön :guilabel:`Structure` (t.ex. ersättning för återgång till " -"arbete)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" -msgstr "" -"Till skillnad från lönebesked som genereras från en batch måste " -"löneadministratören klicka på knappen :guilabel:`Compute Sheet` för att " -"generera lönebeskedsrader" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Engångsbetalningar i Odoo Payroll." +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "Förstå lönebeskedets funktioner" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" -"Samma funktioner gäller oavsett hur lönebeskeden skapas (individuellt eller " -"via batch)." +msgid "Regular" +msgstr "Vanliga" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"Beroende på hur arbetsposterna skapas visar tabellen :guilabel:`Worked Days " -"& Inputs` automatiskt antalet dagar och timmar som den anställde arbetade " -"under löneperioden bredvid motsvarande totala bruttobelopp." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "" -"Det finns en rad per arbetsuppgiftstyp, vilket innebär **betald** och " -"**obetald ledighet**, utöver anpassade **timavdrag** (övertid, allmänna " -"helgdagar etc.) som automatiskt läggs till i tabellen." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "Arbetade dagar och timmar i Payroll" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 -msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +msgid "Steps to generate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 +msgid "" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" -"I avsnittet :guilabel:`Other Inputs` kan du lägga till poster som " -"**tillgodohavanden** och **extra lön** i avsnittet :guilabel:`Other Inputs`." #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"För att införliva olika **bidrag** i en anställds lönebesked skapar du " -"**bidrag** i :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. När den har skapats markerar du kryssrutan :guilabel:`Is an " -"Allowance` för de berörda ersättningarna." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"Innehållning för utsläppsrätter beräknas inte automatiskt. " -"Löneadministratören måste använda fältet :guilabel:`Förskottsinnehållning " -"för ersättning` i tabellen Övriga indata för att manuellt lägga till det " -"totala belopp som ska innehållas för alla ersättningar på lönebeskedet." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"**Extra lön** poster är andra ingångar som läggs till **lönebeskedets " -"brutto** och, som ett resultat, till **hållningsbeloppet**. Ett exempel är " -"vanliga försäljningsprovisioner, som beskattas med samma skattesats som den " -"vanliga lönen (till skillnad från diskretionära bonusar, som omfattas av " -"ATO:s Schedule 5 och dess motsvarande lönestruktur). För att konfigurera en " -"sådan anpassad lönepost, gå till :menuselection:`Payroll --> Configuration " -"--> Other Input Types` och skapa en ny post med koden **EXTRA**." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "Inmatningstyp för extra lönepost" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"På fliken :guilabel:`Löneberäkning` kan löneadministratören kontrollera om " -"alla löneregler har beräknats korrekt enligt anställd, avtal och " -"lönestruktur. Här är några riktlinjer för att bättre förstå uppgifterna." -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Löneberäkning i Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "**Grundlön:** belopp från vilket avdragsgilla poster kan subtraheras" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" -"**Grundlön:** belopp som omfattas av de skatter som definieras av " -"lönestrukturen" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**Källskatt:** skattebelopp som ska betalas till **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "**Nettolön:** belopp som ska betalas ut till den anställdes bankkonto" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" -"**Superannuation Guarantee:** belopp som ska avsättas för kvartalsvisa " -"betalningar till den anställdes superkonto" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"**Allowances & Extra pay items:** Dessa rader visar om andra uppgifter läggs" -" till på lönebeskedet." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -"**Övriga poster:** beroende på den anställdes och avtalets specifika villkor" -" (sjukförsäkring, underhållsbidrag, lön, uppoffringar etc.)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -"När du är nöjd med lönebeskedet klickar du på :guilabel:``Create Draft " -"entry`` för att skapa ett utkast till en verifikat som revisorn kan granska." -" Observera att om det gäller en batch med lönebesked kommer denna verifikat " -"att summera saldon från alla lönebesked." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "Betala anställda" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"Efter att en batch eller ett lönebeskeds verifikat har bokförts kan " -"företaget betala sina anställda. Användaren kan välja mellan **två** olika " -"**betalningsmetoder**." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"Betala den anställde i batch via **ABA**-filer. Detta är **endast** möjligt " -"från **lönebeskedets batchnivå**. Kontrollera att batchens verifikat har " -"bokförts för att generera **ABA**-filen. Klicka på :guilabel:`Create ABA " -"File` i batchens formulärvy och välj önskad bankjournal. Den nyligen " -"genererade **ABA**-filen blir tillgänglig för nedladdning i fältet " -":guilabel:`ABA File`. Det är möjligt att generera ABA-filen på nytt efter " -"att ha gjort korrigeringar på befintliga lönebesked." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 -msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "" -"Det är alltid möjligt att inkludera ett individuellt lönebesked i en " -"befintlig batch i en **ABA**-fil." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "" -"En ABA-fil kan endast genereras om både företagets bankkonto och varje " -"anställds bankkonto har :ref:`konfigurerats ` på rätt sätt." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." -msgstr "" -"Från den anställdes lönebesked (:menyval:`Payroll --> Payslips`), när " -"lönebeskedets verifikat har bokförts, klickar du på :guilabel:`Register " -"Payment`. Processen är densamma som för :doc:`betala leverantörsfakturor " -"<../accounting/payments>`: välj önskad bankjournal och betalningsmetod och " -"stäm sedan av betalningen mot motsvarande kontoutdrag." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "Engångsbetalningar" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "" -"Vissa betalningar, till exempel **Return-to-Work**-betalningar och " -"**Employment Termination Payments** **(ETP)**, behandlas bara en gång och " -"kräver ett något annorlunda tillvägagångssätt." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "Betalningar för återgång till arbetet" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"En **Return-to-Work**-betalning är en betalning som görs till en anställd " -"för att återuppta arbetet. För att behandla en sådan skapar du ett " -"individuellt lönebesked, väljer den anställde och ändrar dess **regelbundna " -"struktur** till :guilabel:`Australia: Återgå till arbetet\". Lägg sedan till" -" **bruttobeloppet** för den betalningen i avsnittet :guilabel:`Other Inputs`" -" och beräkna lönebeskedet. Odoo beräknar automatiskt **PAYG-hållningen**, " -"**nettobeloppet** och **supergarantin** som motsvarar den betalningen." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "Betalning för återgång till arbete" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "Betalningar vid uppsägning" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +msgid "Selecting the payment method for a payslip batch" msgstr "" -"Innan du fortsätter med den anställdes ETP, se till att ett **Contract End " -"Date** har ställts in på den anställdes avtal så att Odoo automatiskt kan " -"beräkna den slutliga proportionella lönen för den anställde för den aktuella" -" månaden." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"Skapa först den slutliga lönen för den anställda den här månaden. Detta gör " -"du genom att skapa ett individuellt lönebesked. Om avtalets slutdatum är " -"korrekt inställt kommer Odoo automatiskt att beräkna den proportionella " -"lönen fram till sista lönebeskedets datum." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "Beräkning av uppsägningslön för arbetade dagar i Odoo." - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." +msgid "Example of a paid batch of payslips" msgstr "" -"Vi rekommenderar att du skapar en batch i farten för det lönebeskedet, där " -"ETP:n läggs till som ett andra lönebesked i samma batch." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"Skapa ett andra individuellt lönebesked och inkludera det i samma batch. " -"Ändra lönestrukturen på det lönebeskedet till :guilabel:`Australia: " -"Uppsägningsbetalningar\". Innan du beräknar arket är det viktigt att förse " -"lönebeskedet med uppgifter om uppsägning." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "Betalning vid uppsägning" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -":guilabel:`Genuine` eller :guilabel:`Non-Genuine Redundancy`. Detta val " -"påverkar de belopp och tak som definieras per **ETP**-typ." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 -msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 +msgid "" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." msgstr "" -"**ETP-typer**: se hela listan över typer av avgångsvederlag i " -":guilabel:`Other Input Types` genom att filtrera efter `ETP Type is Set`." #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "Lönebesked övriga inbetalningar" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -"Lägg till den relevanta **ETP-typen** i tabellen :guilabel:`Other Inputs` på" -" lönebeskedet och beräkna sedan lönebeskedet. Odoo beräknar **gross ETP**, " -"**withholding**, **unused leaves** och **net salary** enligt de regler som " -"definieras för **ETP**, **employee** och deras **contract**. När betalningen" -" för båda lönespecifikationerna är klar att behandlas kan en **ABA**-fil " -"skapas direkt från batchen." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" -msgstr "Sysselsättning Hero-lönesumma" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" msgstr "" -"Om ditt företag redan är igång med :doc:`Employment Hero ` " -"kan du använda vår connector som en alternativ lönelösning." -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 -msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "$200" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Justeringar" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Frånvaro" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "Andra typer av inmatning" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "Inmatningstyper för arbete" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"API:et synkroniserar verifikaten från Employment Hero till Odoo och lämnar " +"dem i utkastläge. Referensen innehåller Employment Hero-lönespecifikationens" +" ID inom parentes för att användaren enkelt ska kunna hämta samma post i " +"Employment Hero och Odoo." + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" -"För att :ref:`konfigurera Employment Hero API " -"` för **Australien**, använd följande värde " -"som :guilabel:`Payroll URL`: `https://api.yourpayroll.com.au/`." #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 msgid "Austria" @@ -28114,6 +30496,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "Information om företaget" @@ -28151,6 +30534,7 @@ msgstr ":guilabel:`ZIP`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`Land`" @@ -28159,6 +30543,8 @@ msgstr ":guilabel:`Land`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Telefon`" @@ -28368,6 +30754,15 @@ msgstr "" ":guilabel:`Save` och sedan på :guilabel:`Setup` för att konfigurera det " "ytterligare." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -28506,6 +30901,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "Exempel på skatt som inte är helt avdragsgill" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Skatter <../redovisning/skatter>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -29193,6 +31592,7 @@ msgstr "" "klicka sedan på :guilabel:`Revoke`." #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -29293,65 +31693,66 @@ msgstr "Certifierat POS-system" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"Odoo POS-systemet är certifierat för de större versionerna av databaser som " -"finns på **Odoo Online** och **Odoo.sh**. Vänligen se följande tabell för " -"att säkerställa att ditt POS-system är certifierat." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "Lokalt på plats" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" -msgstr "Odoo 17.0" - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Certifierad" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "Ej certifierad" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "Odoo 17.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -29363,11 +31764,11 @@ msgstr "" "följa rigorösa statliga bestämmelser, vilket innebär att det fungerar " "annorlunda än ett icke-certifierat POS." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "På en certifierad POS kan du inte det:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." @@ -29375,7 +31776,7 @@ msgstr "" "Konfigurera och använd funktionen **globala rabatter** (modulen " "`pos_discount` är svartlistad och kan inte aktiveras)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." @@ -29383,7 +31784,7 @@ msgstr "" "Konfigurera och använd funktionen **lojalitetsprogram** (modulen " "`pos_loyalty` är svartlistad och kan inte aktiveras)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." @@ -29391,23 +31792,23 @@ msgstr "" "Skriv ut kvitton på nytt (modulen `pos_reprint` är svartlistad och kan inte " "aktiveras)." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "Ändra priserna i orderraderna." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "Ändra eller ta bort orderrader i POS-order." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "Sälja produkter utan giltigt momsregistreringsnummer." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "Använd en POS som inte är ansluten till en IoT-box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -29418,7 +31819,7 @@ msgstr "" "inställd på en :guilabel:`Rounding Precision` på `0,05` och en " ":guilabel:`Rounding Method` som är inställd på :guilabel:`Half-Up`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -29433,7 +31834,7 @@ msgstr "" "standardomsättningsskatt. Där klickar du på :guilabel:`Avancerade " "alternativ` och aktiverar :guilabel:`Inkluderat i pris`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -29446,7 +31847,7 @@ msgstr "" "sätt måste de klicka på :guilabel:`Work Out` för att stämpla ut i slutet av " "sessionen." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." @@ -29454,11 +31855,11 @@ msgstr "" "Om du konfigurerar en kassa för att fungera med en :abbr:`FDM (Fiscal Data " "Module)`, kan du inte använda den igen utan den." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "Modul för finanspolitiska uppgifter (FDM)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -29472,7 +31873,7 @@ msgstr "" "varje POS-order och läggs till på dess kvitto. Detta gör det möjligt för " "regeringen att verifiera att alla intäkter deklareras." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ stöds av Odoo. `Kontakta tillverkaren (GCV BMC)" " `_ för att beställa en." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -29492,31 +31893,31 @@ msgstr "" "Innan du konfigurerar din databas för att arbeta med en FDM ska du se till " "att du har följande maskinvara:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "a **Boîtenoire.be** (certifikatnummer BMC04) FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "en RS-232 seriell nollmodemkabel per FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "en RS-232 serie-till-USB-adapter per FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "en :ref:`IoT Box ` (en IoT-box per FDM), och" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "en kvittoskrivare." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "Modul för svart låda" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -29528,7 +31929,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "black box-moduler för belgisk skattecertifiering" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -29551,7 +31952,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "ISNZ- eller BIS-nummerfält på formuläret för anställda" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -29561,7 +31962,7 @@ msgstr "" " `Min profil --> Preference tab`, och ange ditt INSZ- eller BIS-nummer i det" " angivna fältet." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -29571,11 +31972,11 @@ msgstr "" "produktionsdatabasen. Om du använder den i en testmiljö kan det leda till " "att felaktiga data lagras i FDM." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT-box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -29587,19 +31988,19 @@ msgstr "" "via vårt `supportkontaktformulär `_ och " "tillhandahålla följande information:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "ditt momsregistreringsnummer;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "ditt företags namn, adress och juridiska struktur; och" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "Mac-adressen till din IoT Box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -29615,7 +32016,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "Sidan för hårdvarustatus på en registrerad IoT-box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -29628,7 +32029,7 @@ msgstr "" "aktivera :guilabel:`IoT Box`. Slutligen lägger du till FMD i fältet " ":guilabel:`Fiscal Data Module`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." @@ -29636,11 +32037,11 @@ msgstr "" "För att kunna använda en FDM måste du ansluta minst en " ":guilabel:`Kvittoskrivare`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "Signeringskort för moms" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -29830,6 +32231,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Namn`" @@ -29843,6 +32245,7 @@ msgstr "" " Code`, :guilabel:`Country`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -29852,6 +32255,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "Ange grannskapet i fältet :guilabel:`Street 2`." @@ -30422,6 +32826,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -30876,6 +33281,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`Att utfärda en debetnota `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "Annullering av faktura" @@ -31944,11 +34350,6 @@ msgstr "" "`Chilensk lokalisering smart handledning `_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Moduler" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -32089,6 +34490,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`Address`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Stat`" @@ -32451,7 +34853,7 @@ msgstr "" " eller för att välja en annan :guilabel:`Service`." #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "Information om partner" @@ -33157,7 +35559,7 @@ msgstr "Fakturans kommersiella status har uppdaterats till \"claimed\"." #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Vanliga fel" @@ -34206,7 +36608,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "PDF-rapportavsnitt för den elektroniska PDF-rapporten om varuexport." #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "e-handel elektronisk fakturering" @@ -35945,10 +38347,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "Kontrollera alternativet :guilabel:`Company` högst upp" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`Adress`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "Ladda upp företagets logotyp och spara" @@ -38186,15 +40584,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" -"Employment hero är tillgänglig för :ref:``Australia `, :ref:``Malaysia `, :ref:``New Zealand " -"`, :ref:``Singapore `, och :ref:``United Kingdom `." #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 msgid "" @@ -38228,18 +40623,6 @@ msgstr "" msgid "How does the API work?" msgstr "Hur fungerar API:et?" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"API:et synkroniserar verifikaten från Employment Hero till Odoo och lämnar " -"dem i utkastläge. Referensen innehåller Employment Hero-lönespecifikationens" -" ID inom parentes för att användaren enkelt ska kunna hämta samma post i " -"Employment Hero och Odoo." - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -38316,11 +40699,11 @@ msgstr "" "Sedan den 1 januari 2014 är alla franska företag skyldiga att ta fram och " "överföra denna fil på begäran av skattemyndigheterna för revisionsändamål." -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC Import" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -38332,7 +40715,7 @@ msgstr "" "funktionen **FEC Import** (modulnamn: ``l10n_fr_fec_import``), som möjliggör" " import av befintliga FEC-filer från äldre programvara." -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -38341,7 +40724,7 @@ msgstr "" "Konfiguration --> Inställningar --> Import av redovisning`, aktivera **FEC " "Import** och *Spara*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -38367,17 +40750,17 @@ msgstr "" "startsaldo, kan du behöva radera dessa poster i användargränssnittet. Odoo " "gör dessa poster (RAN) värdelösa." -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "Filformat" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" "FEC-filer kan endast vara i CSV-format, eftersom XML-format inte stöds." -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -38389,22 +40772,22 @@ msgstr "" "post, och varje följande rad representerar en bokföringspost, utan någon " "förutbestämd ordning." -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" "Vår modul förväntar sig att filerna ska uppfylla följande tekniska " "specifikationer:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**Kodning**: UTF-8, UTF-8-SIG och iso8859_15." -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "**Separator**: någon av dessa: `;` eller `|` eller `,` eller `TAB`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." @@ -38412,366 +40795,366 @@ msgstr "" "**Line terminators**: både CR+LF (`\\r\\\\n`) och LF (`\\\\n`) teckengrupper" " stöds." -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**Datumformat**: `%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "Beskrivning och användning av fält" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "Fältets namn" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Användning" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Format" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "JournalKod" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Journalkod" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "`journal.code` och `journal.name` om `JournalLib` inte tillhandahålls" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "Alfanumerisk" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Journal Etikett" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.namn`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" "Numrering som är specifik för varje verifikat Sekvensnummer för posten" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "\"flytta.namn" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "Skrivningsdatum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "Verifikat Datum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "Datum för flytt" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "Datum (ååååMMdd)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "KontantNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Kontonummer" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`konto.kod`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Konto etikett" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "konto.namn" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "Nummer på sekundärt konto (accepterar null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "Etikett för sekundärt konto (accepterar null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.namn`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "StyckeRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "Dokumentreferens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`move.ref` och `move.name` om `EcritureNum` inte anges" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "StyckeDatum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "Datum för dokument" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "Kontouppgifter Etikett" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`flytta_linje.namn`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "Debetbelopp" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "flytta_linje.debitering" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Flottör" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "Kreditbelopp (fältnamnet \"Crédit\" är inte tillåtet)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`flytt_linje.kredit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "Korsreferens för verifikat (accepterar null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "flytta_linje.fec_matchning_nummer" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DatumLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "Bokföringsdatum (accepterar null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "oanvänd" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "GiltigtDatum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "Bokföringspostens valideringsdatum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "Belopp i valuta (accepterar null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`flytta_linje.belopp_valuta`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "Valutaidentifierare (accepterar null)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`valuta.namn`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" "Dessa två fält kan hittas i stället för de andra i ovanstående mening." -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Belopp" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` eller `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "Kan vara \"C\" för kredit eller \"D\" för debet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "bestämmer `move_line.debit` eller `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Röding" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "Detaljer om implementeringen" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." @@ -38779,7 +41162,7 @@ msgstr "" "Följande redovisningsenheter importeras från FEC-filerna: **Konton, " "Journaler, Partners** och **Flyttar**." -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." @@ -38787,7 +41170,7 @@ msgstr "" "Vår modul bestämmer kodningen, radavslutningstecknet och separatorn som " "används i filen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." @@ -38795,7 +41178,7 @@ msgstr "" "Därefter kontrolleras att varje rad har rätt antal fält som motsvarar " "rubriken." -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -38804,11 +41187,11 @@ msgstr "" "Om kontrollen godkänns läses filen i sin helhet, sparas i minnet och " "skannas. Bokföringsenheter importeras en typ i taget, i följande ordning." -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Konton" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." @@ -38816,11 +41199,11 @@ msgstr "" "Varje verifikat är relaterad till ett konto, som ska bestämmas av fältet " "\"CompteNum\"." -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "Matchning av kod" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." @@ -38828,7 +41211,7 @@ msgstr "" "Om en liknande kontokod redan finns i systemet används den befintliga i " "stället för att skapa en ny." -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -38838,7 +41221,7 @@ msgstr "" "skattemässiga lokaliseringen. Eftersom FEC-modulen är relaterad till den " "franska lokaliseringen är standardantalet relevanta siffror 6." -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -38849,7 +41232,7 @@ msgstr "" "jämförelsen mellan kontokoderna i FEC-filen och de som redan finns i Odoo " "endast görs på de sex första siffrorna i koderna." -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -38858,11 +41241,11 @@ msgstr "" "Kontokoden `65800000` i filen matchas mot ett befintligt `658000`-konto i " "Odoo, och det kontot används istället för att skapa ett nytt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "Försonlig flagga" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -38872,7 +41255,7 @@ msgstr "" "det förekommer har fältet `EcritureLet` ifyllt, eftersom denna flagga " "innebär att verifikatet kommer att stämmas av mot en annan." -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -38884,11 +41267,11 @@ msgstr "" "problem; kontot flaggas som avstämningsbart så snart importen av " "flyttraderna kräver det." -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "Matchning av kontotyp och mallar" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -38900,7 +41283,7 @@ msgstr "" "importprocessen, matchas de mot de installerade kontoplanmallarna. Även " "flaggan *reconcile* beräknas på detta sätt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." @@ -38908,60 +41291,60 @@ msgstr "" "Matchningen görs med siffrorna längst till vänster, med början med alla " "siffror, sedan 3, sedan 2." -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Kod" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "Fullständig jämförelse" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "3-siffrig jämförelse" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "2-siffrig jämförelse" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Mall" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000'" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000'" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**Resultat**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "Matchning **hittad**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." @@ -38969,7 +41352,7 @@ msgstr "" "Kontotypen flaggas sedan som *betalbar* och *återförenlig* enligt " "kontomallen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." @@ -38977,7 +41360,7 @@ msgstr "" "Journaler kontrolleras också mot de som redan finns i Odoo för att undvika " "dubbletter, även vid import av flera FEC-filer." -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." @@ -38985,15 +41368,15 @@ msgstr "" "Om en liknande journalkod redan finns i systemet används den befintliga i " "stället för att skapa en ny." -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "Nya tidskrifter har sitt namn föregånget av strängen ``FEC-``." -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "PURCHASES` -> `FEC-PURCHASES" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." @@ -39001,11 +41384,11 @@ msgstr "" "Journalerna är *inte* arkiverade, användaren har rätt att hantera dem som " "han vill." -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "Bestämning av tidskriftstyp" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." @@ -39013,7 +41396,7 @@ msgstr "" "Journaltypen är inte heller specificerad i formatet (enligt bokföringen) och" " därför skapas den först med standardtypen \"allmän\"." -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -39066,11 +41449,11 @@ msgstr "Verifikat för återbetalning av inköp är debet/kredit inverterade." msgid "`general`: for everything else." msgstr "`general`: för allt annat." -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "Minst tre drag är nödvändiga för identifiering av tidskriftstyp." -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." @@ -39078,62 +41461,62 @@ msgstr "" "Ett tröskelvärde på 70% av flyttarna måste motsvara ett kriterium för att en" " journaltyp ska kunna fastställas." -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "Anta att vi analyserar de drag som delar ett visst \"journal_id\"." -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Rörelser" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Räkna" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Procentuell andel" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "som har en försäljningskonto rad och ingen inköpskonto rad" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "som har en inköpskonto rad och ingen försäljningskonto rad" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "som har en likviditetskontolinje" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Totalt**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." @@ -39141,15 +41524,15 @@ msgstr "" "Journalens `typ` skulle vara `bank`, eftersom andelen bankrörelser (75%) " "överskrider tröskelvärdet (70%)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Partner" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "Varje partner behåller sin `Reference` från fältet `CompAuxNum`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." @@ -39157,7 +41540,7 @@ msgstr "" "Dessa fält är sökbara, i linje med tidigare FEC-import på " "redovisningsexpertens sida för skatte- och revisionsändamål." -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -39167,7 +41550,7 @@ msgstr "" "och kunder eller liknande partnerposter kan slås samman av användaren, med " "hjälp av systemet som grupperar dem efter liknande poster." -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." @@ -39175,7 +41558,7 @@ msgstr "" "Posterna bokförs och stäms av omedelbart efter inlämnandet, med hjälp av " "fältet \"EcritureLet\" för att göra matchningen mellan posterna själva." -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -39184,11 +41567,11 @@ msgstr "" "Fältet `EcritureNum` representerar namnet på flyttningen. Vi har märkt att " "det ibland inte är ifyllt. I detta fall används fältet `PieceRef`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "Problem med avrundning" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -39199,20 +41582,20 @@ msgstr "" "flytten, med namnet *Import rounding difference*, som riktar in sig på " "kontona:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" "`658000` Charges diverses de gestion courante, för tillkommande debiteringar" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "`758000` Produits divers de gestion courante, för extra krediter" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "Saknar flyttnamn" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -39226,7 +41609,7 @@ msgstr "" "faktiskt hitta vilka linjer som ska grupperas i ett enda drag och effektivt " "hindrar skapandet av balanserade drag." -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -39238,13 +41621,13 @@ msgstr "" "balanserade drag (summa(kredit) - summa(debet) = 0), så skapar varje annan " "kombination av journal och datum ett nytt drag." -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" "`ACH` + `2021/05/01` --> nytt drag i tidningen `ACH` med namnet `20210501`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." @@ -39252,7 +41635,7 @@ msgstr "" "Om detta försök misslyckas får användaren ett felmeddelande med alla de " "draglinjer som förmodligen är obalanserade." -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -39262,11 +41645,11 @@ msgstr "" "själva bokföringsrörelsen om den riktade journalen är av typen *betalbar* " "eller *inkomsttagare*." -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Export" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -39277,7 +41660,7 @@ msgstr "" "det, gå till :menuselection:`Redovisning --> Rapportering --> Frankrike --> " "FEC`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -39287,7 +41670,7 @@ msgstr "" "filtret *Apps*, sök sedan efter modulen med namnet **France-FEC** och " "kontrollera att den är installerad." -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -39295,7 +41678,7 @@ msgstr "" "Officiell teknisk specifikation (fr) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -39303,11 +41686,11 @@ msgstr "" "`Test-Compta-Demat (Officiellt testverktyg för FEC) " "`__" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "Franska redovisningsrapporter" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -39315,23 +41698,213 @@ msgstr "" "Om du har installerat den franska bokföringen har du tillgång till vissa " "bokföringsrapporter som är specifika för Frankrike:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "Balansräkning" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Resultaträkning" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "Skatteplan Frankrike" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "Få certifiering mot momsbedrägerier med Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -39346,12 +41919,12 @@ msgstr "" "version 9 och framåt, genom en modul och ett intyg om överensstämmelse som " "kan laddas ner." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" "Är mitt företag skyldigt att använda programvara för bedrägeribekämpning?" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" @@ -39359,16 +41932,16 @@ msgstr "" "Ditt företag är skyldigt att använda en programvara för kassaregister för " "bedrägeribekämpning som Odoo (CGI art. 286, I. 3° bis) om:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" "Du är skattskyldig (inte momsbefriad) i Frankrike eller något annat DOM-TOM," -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "En del av dina kunder är privatpersoner (B2C)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." @@ -39376,15 +41949,15 @@ msgstr "" "Denna regel gäller för alla företagsstorlekar. Egenföretagare är undantagna " "från moms och berörs därför inte." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "Bli certifierad med Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "Att bli kompatibel med Odoo är mycket enkelt." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -39403,15 +41976,15 @@ msgstr "" "` eller kontakta din " "Odoo-tjänsteleverantör." -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "Vid bristande efterlevnad riskerar ditt företag böter på 7.500 euro." -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "För att få certifieringen behöver du bara följa följande steg:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -39423,7 +41996,7 @@ msgstr "" "I-3 bis)** genom att gå till :menuselection:`Apps`, ta bort filtret *Apps*, " "sedan söka efter *l10n_fr_pos_cert* och installera modulen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -39435,7 +42008,7 @@ msgstr "" "företags data, gå till :menuselection:`Inställningar --> Användare & Företag" " --> Företag`. Välj ett land från listan; skapa inte ett nytt land." -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -39443,7 +42016,7 @@ msgstr "" "Ladda ner det obligatoriska intyget om överensstämmelse som levererats av " "Odoo SA här `__." -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -39455,7 +42028,7 @@ msgstr "" ":ref:`utvecklarläget `. Gå sedan till menyn *Apps* och tryck" " på *Update Modules List* i toppmenyn." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." @@ -39463,7 +42036,7 @@ msgstr "" "Om du kör Odoo på plats måste du uppdatera din installation och starta om " "din server i förväg." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -39479,15 +42052,15 @@ msgstr "" "väljer den och klickar på *Upgrade*. Kontrollera slutligen att följande " "modul *l10n_fr_sale_closing* är installerad." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "Funktioner för bedrägeribekämpning" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "Modulen för bedrägeribekämpning innehåller följande funktioner:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" @@ -39495,11 +42068,11 @@ msgstr "" "**Interalterability**: Avaktivering av alla sätt att avbryta eller ändra " "nyckeldata för POS-order, fakturor och journalposter;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "**Säkerhet**: kedjealgoritm för att verifiera oföränderligheten;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." @@ -39507,11 +42080,11 @@ msgstr "" "**Lagring**: Automatiska försäljningsavslut med beräkning av både period- " "och kumulativa totaler (dagligen, månadsvis, årsvis)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "Oföränderlighet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -39521,7 +42094,7 @@ msgstr "" "bekräftade fakturor och verifikat avaktiveras om företaget är beläget i " "Frankrike eller i något DOM-TOM." -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." @@ -39529,11 +42102,11 @@ msgstr "" "Om du driver en miljö med flera företag påverkas endast dokumenten för " "sådana företag." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Säkerhet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -39543,7 +42116,7 @@ msgstr "" "vid validering. Detta nummer (eller hash) beräknas utifrån dokumentets " "nyckeldata samt utifrån hashen för de föregående dokumenten." -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -39557,7 +42130,7 @@ msgstr "" "jämför dem med de ursprungliga värdena. Om testet misslyckas pekar systemet " "ut det första korrupta dokumentet som registrerats i systemet." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -39570,11 +42143,11 @@ msgstr "" ":menuselection:`Fakturering/Redovisning --> Rapportering --> Franska " "kontoutdrag`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Förvaring" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -39586,7 +42159,7 @@ msgstr "" "samt de ackumulerade totalsummorna från den allra första försäljningsposten " "som registreras i systemet." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -39594,7 +42167,7 @@ msgstr "" "Avslut finns i menyn *French Statements* i apparna Point of Sale, Invoicing " "och Accounting." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." @@ -39602,12 +42175,12 @@ msgstr "" "Avslut beräknar totalsummorna för verifikat i försäljningsjournaler (Journal" " Type = Sales)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "För miljöer med flera företag utförs sådana stängningar per företag." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -39619,7 +42192,7 @@ msgstr "" "dagligen förhindrar modulen att en session som öppnats för mer än 24 timmar " "sedan återupptas. En sådan session måste stängas innan den säljs igen." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -39631,7 +42204,7 @@ msgstr "" " försäljningstransaktion för en period som redan är avslutad kommer den att " "räknas med i nästa avslut." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -39639,7 +42212,7 @@ msgstr "" "För test- och revisionsändamål kan sådana stängningar genereras manuellt i " ":ref:`utvecklarläge `." -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -39647,11 +42220,11 @@ msgstr "" "Gå sedan till :menyval:` `Inställningar --> Tekniska --> Automation --> " "Schemalagda åtgärder`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Ansvarsområden" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -39659,7 +42232,7 @@ msgstr "" "Avinstallera inte modulen! Om du gör det kommer hasharna att återställas och" " inga av dina tidigare data kommer längre att garanteras vara oföränderliga." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -39669,7 +42242,7 @@ msgstr "" "vederbörlig omsorg. Det är inte tillåtet att modifiera källkoden som " "garanterar oföränderligheten av data." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -39678,11 +42251,11 @@ msgstr "" "funktioner orsakade av tredjepartsapplikationer som inte är certifierade av " "Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Mer information" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." @@ -39690,7 +42263,7 @@ msgstr "" "Du hittar mer information om denna lagstiftning i följande officiella " "dokument." -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -39698,7 +42271,7 @@ msgstr "" "Vanliga frågor och svar " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -42175,6 +44748,7 @@ msgstr "Skicka in API-specifikt användarnamn och lösenord" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Konfiguration i Odoo" @@ -42211,6 +44785,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Arbetsflöde" @@ -43811,10 +46386,6 @@ msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" "Rutnät för omvänd skattskyldighet från VJ-avsnittet i skattedeklarationen" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "E-fakturering" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -44764,10 +47335,8 @@ msgstr "Välj en skatt med :guilabel:`Tax Exemption Kind` inställd på `N3.3`;" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" -"Använd den generiska :abbr:`SdI (Interchange System)` " -":guilabel:`Destinationskod` `2R4GT08`." #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 msgid "" @@ -45051,6 +47620,165 @@ msgstr "" "kan göra en överenskommelse med dem och manuellt ange rätt :guilabel:`SdI " "State` på din faktura." +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "Simuleringsläge" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenya" @@ -45686,6 +48414,18 @@ msgstr "" "inte har registrerats ännu kommer en gul banner att uppmana till " "registrering av produkten." +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Inköp" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -46201,7 +48941,344 @@ msgstr "" msgid "Malaysia" msgstr "Malaysia" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Företag" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "Sysselsättning Hero-lönesumma" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" +"Om ditt företag redan är igång med :doc:`Employment Hero ` " +"kan du använda vår connector som en alternativ lönelösning." + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -50206,7 +53283,7 @@ msgstr "" "UNAT:s betalningsavisering `__" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Bärare" @@ -50397,12 +53474,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"Därefter måste du hämta *klient-ID* och *klienthemlighet* från |SUNAT|. För " -"att göra det, följ `manual de servicios web plataforma nueva GRE " -"`_." #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -50416,18 +53489,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"Dessa uppgifter ska användas för att konfigurera de allmänna inställningarna" -" för leveransguiden från :menyval:`Redovisning --> Konfiguration --> " -"Inställningar --> Peruansk elektronisk fakturering`." #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "Exempel på konfiguration av API-avsnitt i SUNAT Delivery Guide." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -50439,11 +53533,11 @@ msgstr "" "vilken användare som valdes vid genereringen av |GRE| API-" "autentiseringsuppgifterna i |SUNAT|-portalen." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Operatör" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." @@ -50451,7 +53545,7 @@ msgstr "" "*Operator* är fordonets förare i de fall leveransguiden sker genom *privat* " "transport." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -50459,7 +53553,7 @@ msgstr "" "För att skapa en ny operatör, navigera till :menuselection:`Kontakter --> " "Skapa` och fyll i kontaktinformationen." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -50469,22 +53563,22 @@ msgstr "" "till :guilabel:`Operator License` på fliken :guilabel:`Accounting` i " "kontaktformuläret." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "Kontrollera att följande fält är ifyllda för kundadressen:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`Distrikt`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`Skatte-ID-nummer`" @@ -50492,13 +53586,13 @@ msgstr ":guilabel:`Skatte-ID-nummer`" msgid "Individual type operator configurations in the Contact form." msgstr "Individuell typ av operatörskonfigurationer i kontaktformuläret." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" "Transportör* används när leveransguiden är genom *offentlig* transport." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -50506,7 +53600,7 @@ msgstr "" "För att skapa en ny carrier, navigera till :menuselection:`Kontakter --> " "Skapa` och fyll i kontaktinformationen." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -50516,7 +53610,7 @@ msgstr "" " :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity` och :guilabel:`Authorization Number`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "Kontrollera att följande fält är ifyllda för företagets adress:" @@ -50524,11 +53618,11 @@ msgstr "Kontrollera att följande fält är ifyllda för företagets adress:" msgid "Company type operator configurations in the Contact form." msgstr "Företagstyp operatörskonfigurationer i kontaktformuläret." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Fordon" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " @@ -50538,35 +53632,35 @@ msgstr "" ":menuselection:`Inventory --> Configuration --> Vehicles` och fyll i " "fordonsformuläret med den information som behövs för fordonet:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`Fordonsnamn`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`Licensskylt`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`Är M1 eller L?`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`Enhet som utfärdar särskild auktorisation`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`Autorisationsnummer`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`Default Operator`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`Företag`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -50578,7 +53672,7 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "Fordon som inte valts som M1- eller L-typ med extra fält visade." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." @@ -50587,7 +53681,7 @@ msgstr "" ":menuselection:`Inventory --> Products` och öppna den produkt som ska " "konfigureras." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" @@ -50597,11 +53691,11 @@ msgstr "" "fullständigt konfigurerad. Fältet :guilabel:`Partida Arancelaria` " "(Tariffartikel) måste fyllas i." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "Generering av en GRE" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " @@ -50611,19 +53705,19 @@ msgstr "" " se till att fylla i fälten |GRE| längst upp till höger på " "överföringsformuläret för fälten:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`Transporttyp`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`Årsak till överföring`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`Avresans startdatum`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -50631,7 +53725,7 @@ msgstr "" "Det krävs också att fälten :guilabel:`Vehicle` och :guilabel:`Operator` " "fylls i under fliken :guilabel:`Guia de Remision PE`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -50645,7 +53739,7 @@ msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" "Generar Guia de Remision-knappen på ett överföringsformulär i Done-stadiet." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -50659,11 +53753,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "Överföringsuppgifter och QR-kod på genererad följesedel." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "Olika prefix för produkter (T001 för vissa, T002 för andra)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -50675,7 +53769,7 @@ msgstr "" "icke-lagringsbara produkter. Tänk dock på att det inte kommer att finnas " "någon spårbarhet." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" @@ -50683,7 +53777,7 @@ msgstr "" "2325 - GrossWeightMeasure - Uppgifterna överensstämmer inte med det " "etablerade formatet \"Fältet \"Vikt\" saknas\" i produkten\"" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -50695,7 +53789,7 @@ msgstr "" "att du åtgärdar vikten på produkten innan du skapar den nya fraktsedeln, " "annars kommer det att resultera i samma fel." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" @@ -50703,7 +53797,7 @@ msgstr "" "`JSONDecodeError: Förväntat värde: rad 1 kolumn 1 (char 0) när du skapar en " "Delivery Guide`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -50713,7 +53807,7 @@ msgstr "" "användarens anslutning med |SUNAT|; SOL-användaren måste vara etablerad med " "företagets RUT + användar-ID. Till exempel `2012188549JOHNSMITH`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" @@ -50721,7 +53815,7 @@ msgstr "" "Dokumentnumret för varutransporten överensstämmer inte med det fastställda " "formatet: \"Fel: relaterat dokument\"" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." @@ -50729,11 +53823,11 @@ msgstr "" "Fälten *Relaterad dokumenttyp* och *Relaterat dokumentnummer* gäller endast " "för fakturor och kvitton." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 Klientfel: Dålig begäran för URL`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." @@ -50742,13 +53836,13 @@ msgstr "" " SUNAT och verifierar användaren. Det kan vara nödvändigt att skapa en ny " "användare." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -50762,11 +53856,11 @@ msgstr "" "leverans till tredje part)* eller *12 (övriga)* i Odoo, eftersom du inte ska" " ha en tom eller blank kund." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "Kundfråga: Förbrukning av IAP-krediter vid användning av GRE 2.0" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " @@ -50775,11 +53869,11 @@ msgstr "" "För livekunder som använder IAP förbrukas ingen kredit (i teorin) eftersom " "den inte går via OSE, dvs. dessa dokument skickas direkt till |SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "GRE 2.0 referenser formateringsfel (spårningsfel)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -50789,7 +53883,7 @@ msgstr "" " om att inloggningsuppgifterna inte är korrekt konfigurerade i databasen. Om" " detta inträffar i din databas, vänligen verifiera dina referenser." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." @@ -50797,7 +53891,7 @@ msgstr "" "Först :ref:`installera ` modulen **Peruvian eCommerce** " "(`l10n_pe_website_sale`)." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" @@ -50805,23 +53899,23 @@ msgstr "" "Modulen **Peruvian eCommerce** möjliggör funktioner och konfigurationer för " "att:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "låta kunderna skapa onlinekonton för **eCommerce**-ändamål;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "stödja obligatoriska skattefält i **eCommerce**-applikationen;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "ta emot betalningar för försäljningsorder online;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "generera elektroniska dokument från applikationen **eCommerce**." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." @@ -50829,7 +53923,7 @@ msgstr "" "Modulen **Peruvian eCommerce** är beroende av en tidigare installation av " "apparna **Invoicing** eller **Accounting** samt appen **Website**." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" @@ -50839,15 +53933,15 @@ msgstr "" "accounting-settings>`-flödet, slutför du följande konfigurationer för " "**eCommerce**-flödet:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr ":ref:`Registrering av klientkonto `;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr ":ref:`Automatisk faktura `;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " @@ -50857,11 +53951,11 @@ msgstr "" ":guilabel:`Faktureringspolicy` till :guilabel:`Beställda kvantiteter` och " "definiera önskad :guilabel:`Kundskatt`." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr ":doc:`../payment_providers`;" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -50874,7 +53968,7 @@ msgstr "" "som är större än `0.00` (inte noll), eftersom priset för leveransmetoden " "läggs till på fakturaraden." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " @@ -50884,7 +53978,7 @@ msgstr "" "onlinebetalningsleverantör som stöds i Odoo och som täcker flera länder, " "valutor och betalningsmetoder i Latinamerika." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " @@ -50894,7 +53988,7 @@ msgstr "" "Product` för leveransmetoden för att förhindra fel vid validering av " "fakturan med |SUNAT|." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." @@ -50903,7 +53997,7 @@ msgstr "" " eller använd åtminstone `$0.01` (en cent) för att fakturan ska bekräftas " "med SUNAT." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" @@ -50911,7 +54005,7 @@ msgstr "" ":doc:`Sätta upp betalningsleverantören Mercado Pago. " "<../betalningsleverantörer/mercado_pago>`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " @@ -50921,7 +54015,7 @@ msgstr "" "kommer skattemässiga inmatningsfält att vara tillgängliga under " "utcheckningsprocessen för inloggade kunder." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -50939,7 +54033,7 @@ msgstr "" "schemalagd åtgärd, men du kan också skicka varje faktura manuellt om det " "behövs." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -50958,14 +54052,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`Install ` :guilabel:`🇵🇭 Philippines` :ref:`fiscal " -"localization package ` för att få alla " -"standardfunktioner för redovisning i den filippinska lokaliseringen, t.ex. " -"en kontoplan, skatter och BIR 2307-rapporten. Dessa utgör en basmall för att" -" komma igång med att använda filippinsk bokföring." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -50986,20 +54075,12 @@ msgstr "" "Om modulen installeras i ett befintligt företag kommer **kontoplanen** och " "**skatterna** *inte* att ersättas om det redan finns bokförda journalposter." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" -"BIR 2307-rapporten är installerad, men källskatterna kan behöva skapas " -"manuellt." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "Kontoplan och skatter" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" @@ -51007,42 +54088,40 @@ msgstr "" "En standardkontoplan med minimikonfiguration har installerats och följande " "typer av skatter har installerats och kopplats till det relevanta kontot:" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "Försäljning och inköp Moms 12%" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "Försäljning och inköp momsbefriade" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "Moms på försäljning och inköp nollskattad" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" -msgstr "Kupong vid köp" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"För källskatter (:menuselection:`Configuration --> Taxes`) finns det ett " -"extra fält :guilabel:`Philippines ATC` under fliken :guilabel:`Philippines`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "Filippinerna ATC-kodfält inställt på skatter." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" -"Skatternas ATC-koder används för BIR 2307-rapporten. Om en skatt skapas " -"manuellt måste dess ATC-kod läggas till." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -51074,12 +54153,7 @@ msgstr ":guilabel:`Mellannamn`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`Släktnamn`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" -"Kontakt av individuell typ med fälten för förnamn, mellannamn och efternamn." - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -51089,23 +54163,20 @@ msgstr "" "formatet `NNN-NNN-NNN-NNNNN`. Branchkoden ska följa efter de sista siffrorna" " i TIN, annars kan den lämnas som `00000`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "BIR 2307 rapport" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"**BIR 2307** rapportdata, även känd som `Certificate of Creditable Tax " -"Withheld at Source `_, kan genereras för inköpsorder och " -"leverantörsbetalningar med tillämpliga källskatter." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -51120,23 +54191,21 @@ msgstr "" "Flera leverantörsfakturor valda med åtgärd för att \"Ladda ner BIR 2307 " "XLS\"." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "Samma åtgärd kan utföras på en leverantörsfaktura från formulärvyn." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" -"Ett popup-fönster visas där du kan granska urvalet och sedan klicka på " -":guilabel:`Generate`." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "Popup-meny för att generera BIR 2307 XLS-fil." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." @@ -51144,7 +54213,7 @@ msgstr "" "Detta genererar filen `Form_2307.xls` som innehåller en lista över alla " "leverantörsfakturor med tillämplig källskatt." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -51154,7 +54223,7 @@ msgstr "" " <../accounting/payments>` om den är kopplad till en eller flera " ":doc:`vendor bills <../accounting/payments>` med tillämpad källskatt." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." @@ -51162,7 +54231,7 @@ msgstr "" "Om ingen källskatt tillämpas kommer XLS-filen inte att generera poster för " "dessa leverantörsfakturarader." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -51174,7 +54243,7 @@ msgstr "" "--> Hämta BIR 2307 XLS` från en betalning genereras en rapport som endast " "innehåller leverantörsfakturor relaterade till den kontakten." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -51184,34 +54253,25 @@ msgstr "" "genererade filen :file:`Form_2307.xls` kan exporteras till ett *externt* " "verktyg för att konvertera den till BIR DAT- eller PDF-format." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "SLSP-rapport" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -"Rapporten **SLSP**, även känd som *Summary List of Sales and Purchases*, kan" -" visas och exporteras (i XLSX-format). Rapporten kan ses från " -":menyselection:`Rapportering --> Partnerrapporter --> Sammanfattande lista " -"över försäljning och inköp`." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" -"Rapporten är uppdelad i två avsnitt, som kan nås via respektive knapp längst" -" upp:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" -msgstr ":guilabel:`Sales` för :abbr:`SLS (Summary List of Sales)`-rapport" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -51221,8 +54281,9 @@ msgstr "Alla kundfakturor med tillhörande moms visas i den här rapporten." #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" -msgstr ":guilabel:`Köp` för :abbr:`SLP (Summary List of Purchases)` rapport" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -51232,57 +54293,55 @@ msgstr "" "Alla leverantörsfakturor med tillhörande inköpsskatter visas i denna " "rapport." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "SLSP-rapport" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" -"Som standard utesluter båda rapporterna verifikat som innehåller partners " -"utan ett angivet TIN-nummer och de med importskatter angivna. För att visa " -"eller dölja dem ger knappen :guilabel:`Options:` ytterligare filter för att " -"inkludera dessa, bland andra:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" -msgstr "\"Inklusive partner utan TIN" +msgid ":guilabel:`Including Partners Without TIN`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" -msgstr "\"Inklusive import" +msgid ":guilabel:`Including Importations`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -"Odoo kan inte generera DAT-filerna direkt. Knapparna :guilabel:`Export SLSP`" -" och :guilabel:`XLSX` exporterar en XLSX-fil, som kan bearbetas med ett " -"*externt* verktyg för att konvertera till DAT-formatet." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" -msgstr "2550Q Skattedeklaration" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" -"Skatterapportrapporten är tillgänglig genom att navigera till " -":menyval:`Rapportering --> Deklarationsrapporter --> Skatterapport --> " -"2550Q(PH)`. Formuläret är baserat på den senaste *2550Q (Kvartalsvis " -"mervärdesskattedeklaration)* Jan. 2023 versionen." #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "2550Q Skattedeklaration" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -51294,7 +54353,7 @@ msgstr "" "manuella verifikat också mappas till skatterapporten genom förkonfigurerade " "**Tax Grids** för varje skatterapportsrad." -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." @@ -51303,6 +54362,79 @@ msgstr "" "bör användas som referens vid extern inlämning av formuläret manuellt eller " "online." +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Rumänien" @@ -51377,11 +54509,6 @@ msgstr "" "tillgångar) och deklarationen på begäran (inklusive inventarier) stöds ännu " "inte." -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Företag" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -51802,10 +54929,6 @@ msgid "" msgstr "" "Det är också nödvändigt att fylla i liknande information för partnerföretag." -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "Simuleringsläge" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -52364,6 +55487,11 @@ msgstr "" ":guilabel:`Spain Localization`, som du hittar under :guilabel:`Accounting` i" " appen **Settings**." +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Användningsfall" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -53801,19 +56929,45 @@ msgstr "`l10n_uk_bacs`" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" -"Möjliggör generering av :ref:`united-kingdom/BACS-files` för betalning av " -"räkningar och fakturor" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "" "Endast företag som är baserade i Storbritannien kan lämna rapporter till " "HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." @@ -53821,7 +56975,13 @@ msgstr "" "Om du installerar modulen :guilabel:`UK - Accounting Reports` installeras " "alla två modulerna på en gång." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" @@ -53829,7 +56989,7 @@ msgstr "" "`HM Revenue & Customs `_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -53849,7 +57009,7 @@ msgstr "" "till :menuselection:`Redovisning --> Konfiguration --> Redovisning: " "Kontoplan` för att komma åt den." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -53861,7 +57021,7 @@ msgstr "" "välj att :guilabel:`Granska manuellt` eller :guilabel:`Importera " "(rekommenderas)` dina första saldon." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." @@ -53869,7 +57029,7 @@ msgstr "" "Som en del av lokaliseringsmodulen skapas brittiska skatter automatiskt med " "tillhörande finansiella konton och konfiguration." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -53880,7 +57040,7 @@ msgstr "" ":guilabel:`Skattedeklarationsperiodicitet` eller till :guilabel:`Konfigurera" " dina skattekonton`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -53889,11 +57049,11 @@ msgstr "" "skatt, gå till :menuselection:`Redovisning --> Konfiguration --> " "Redovisning: Skatter`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`skatter <../bokföring/skatter>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -53902,11 +57062,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "Att göra skatt digital (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." @@ -53914,7 +57074,7 @@ msgstr "" "I Storbritannien måste alla momsregistrerade företag följa MTD-reglerna " "genom att använda programvara för att lämna in sina momsdeklarationer." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -53940,11 +57100,11 @@ msgstr "" " obligationer från de senaste tre månaderna. Din inlämning måste göras " "manuellt genom att kontakta HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "Registrera ditt företag hos HMRC före den första inlämningen" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -53954,11 +57114,11 @@ msgstr "" " på :guilabel:`Connect to HMRC`. Ange din företagsinformation på HMRC:s " "plattform. Du behöver bara göra det en gång." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "Periodisk inlämning till HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -53967,7 +57127,7 @@ msgstr "" "och skicka din skatterapport genom att klicka på :guilabel:`Skicka till " "HMRC`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -53983,11 +57143,11 @@ msgstr "" "ändrar värdelinjen till `demo`. Du kan få sådana referenser från `HMRC " "Developer Hub `_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "Periodisk inlämning till HMRC för flera företag" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -53997,11 +57157,11 @@ msgstr "" "flera företag i Storbritannien finns i samma databas måste den användare som" " skickar in HMRC-rapporten följa dessa instruktioner före varje inlämning:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "Logga in på det företag för vilket inlämningen ska göras." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -54010,7 +57170,7 @@ msgstr "" "klicka på :guilabel:`Manage Users`. Välj den användare som är ansluten till " "HMRC." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -54020,19 +57180,17 @@ msgstr "" ":guilabel:`Reset Authentication Credentials` eller :guilabel:`Remove " "Authentication Credentials`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"Du kan nu :ref:`registrera ditt företag till HMRC ` och skicka in skatterapporten för detta företag." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "Upprepa stegen för andra företags HMRC-inlämningar." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." @@ -54040,11 +57198,11 @@ msgstr "" "Under denna process visas inte längre knappen :guilabel:`Connect to HMRC` " "för andra företag som är baserade i Storbritannien." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "Bacs filer" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " @@ -54054,19 +57212,17 @@ msgstr "" "filer som används i Storbritannien för att hantera betalningar och " "överföringar mellan bankkonton." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -"För att möjliggöra användning av Bacs-filer, se till att modulen :ref:`UK " -"BACS Payment Files ` är installerad, sedan:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "Konfigurera ditt användarnummer för Bacs Service:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." @@ -54074,7 +57230,7 @@ msgstr "" "Gå till :menuselection:`Accounting --> Configuration --> Settings` och " "scrolla ner till :guilabel:`Customer Payments` sektionen." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." @@ -54082,11 +57238,11 @@ msgstr "" "Ange ditt :guilabel:`Service User Number` under :guilabel:`BACS` och spara " "manuellt." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "Konfigurera din **bank**-journal:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." @@ -54094,7 +57250,7 @@ msgstr "" "Gå till :menuselection:`Redovisning --> Konfiguration --> Journaler` och " "välj din **bank** journal." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." @@ -54102,7 +57258,7 @@ msgstr "" "På fliken :guilabel:`Journal Entries` konfigurerar du fälten " ":guilabel:`Account Number` och :guilabel:`Bank`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." @@ -54111,7 +57267,7 @@ msgstr "" "kontrollerar du att betalningsmetoden :guilabel:`BACS Direct Debit` är " "aktiverad." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -54123,11 +57279,11 @@ msgstr "" ":guilabel:`Add a line` och fyll i fälten :guilabel:`Account Number` och " ":guilabel:`Bank`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "Betalning av räkningar" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " @@ -54138,11 +57294,11 @@ msgstr "" ":ref:`registrerar leverantörsbetalningar `." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "Skapa sedan en batchbetalning för en leverantör:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." @@ -54150,8 +57306,8 @@ msgstr "" "Gå till :menuselection:`Accounting --> Vendors --> Batch Payments`, och " "klicka på :guilabel:`New`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " @@ -54161,18 +57317,18 @@ msgstr "" "Method` till :guilabel:`BACS Direct Credit` och välj ett :guilabel:`BACS " "Processing Date`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "Alternativt kan du också göra det:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "välj en :guilabel:`BACS utgångsdatum`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." @@ -54180,8 +57336,8 @@ msgstr "" "aktivera :guilabel:`BACS Multi Mode` för att behandla betalningarna på deras" " individuella datum." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." @@ -54189,8 +57345,8 @@ msgstr "" "Klicka på :guilabel:`Add a line`, markera de betalningar du vill inkludera, " "klicka på :guilabel:`Select` och sedan på :guilabel:`Validate`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -54204,11 +57360,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "Vy för betalning av leverantörsbatch med genererad BACS-fil." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "Fakturabetalningar" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -54222,7 +57378,7 @@ msgstr "" " Välj en :guilabel:`Kund`, deras :guilabel:`IBAN` och den " ":guilabel:`Journal` du vill använda." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " @@ -54232,7 +57388,7 @@ msgstr "" ":guilabel:`Payment Method` till :guilabel:`BACS Direct Debit` när du " ":ref:`registrerar fakturabetalningar `." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " @@ -54242,27 +57398,27 @@ msgstr "" "abonnemang eller via :menuselection:`Redovisning --> Kunder --> Betalningar`" " kan du välja :guilabel:`BACS Payment Type`:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr ":guilabel:`Direktdebitering-första samlingen i en serie`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr ":guilabel:`Direkt debitering av en enda samling`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr ":guilabel:`Direkt debitering upprepad samling i en serie`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr ":guilabel:`Direktdebitering-finaluppbörd av en serie`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "Skapa sedan en batchbetalning för en kund:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." @@ -54270,7 +57426,7 @@ msgstr "" "Gå till :menuselection:`Redovisning --> Kunder --> Batchbetalningar`, och " "klicka på :guilabel:`Ny`." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " @@ -54280,6 +57436,282 @@ msgstr "" "` för **Storbritannien**, använd följande " "värde som :guilabel:`Payroll URL`: `https://api.yourpayroll.co.uk/`." +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -58446,36 +61878,28 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "Importera ett Authorize.Net-utdrag" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "Exportera från Authorize.Net" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"Ladda ner Excel-importmallen " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "För att exportera ett uttalande:" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "Logga in på Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "" "Gå till :menyval:`Konto --> Utdrag --> eCheck.Net Settlement Statement`." -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." @@ -58484,7 +61908,7 @@ msgstr "" "batchavräkning. Alla transaktioner inom de två batchavräkningarna kommer att" " exporteras till Odoo." -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -58502,7 +61926,7 @@ msgstr "Välja Authorize.Net-transaktioner att importera" msgid "Settlement batch of an Authorize.Net statement" msgstr "Avräkningsbatch för ett Authorize.Net-utdrag" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -58510,15 +61934,15 @@ msgstr "" "I det här fallet tillhör årets första batch (01/01/2021) avräkningen den " "31/12/2020, så den **öppnande** avräkningen är från 31/12/2020." -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "När uppgifterna finns i :guilabel:`Report 1 Download`-arket:" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "Gå till fliken :guilabel:`Transaction Search` på Authorize.Net." -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -58528,11 +61952,11 @@ msgstr "" "intervallet för batchavräkningsdatum i fälten :guilabel:`From:` och " ":guilabel:`To:` och klickar på :guilabel:`Search`." -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "När listan har skapats klickar du på :guilabel:`Download to File`." -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -58542,7 +61966,7 @@ msgstr "" "Response/Comma Separated`, aktiverar :guilabel:`Include Column Headings` och" " klickar på :guilabel:`Submit`." -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -58552,7 +61976,7 @@ msgstr "" "dem i :guilabel:`Report 2 Download`-bladet i :ref:`Excel importmall " "`." -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -58568,7 +61992,7 @@ msgstr "" ":guilabel:`transit för rapport 1` eller :guilabel:`2` och klistra in den i " "de tomma raderna." -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." @@ -58576,19 +62000,19 @@ msgstr "" "För att få rätt utgående balans ska du **inte ta bort** någon rad från " "Excel-arket." -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "Importera till Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "För att importera data till Odoo:" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "Öppna :ref:`Excel importmall `." -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -58598,7 +62022,7 @@ msgstr "" "special* för att bara klistra in värdena i arket :guilabel:`Odoo Import to " "CSV`." -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -58610,12 +62034,12 @@ msgstr "" "sådana, gå till :menuselection:`Authorize.Net --> Konto --> Utdrag --> " "eCheck.Net Settlement Statement`." -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" "Leta efter :guilabel:`Charge Transaction/Chargeback` och klicka på den." -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -58625,7 +62049,7 @@ msgstr "" "arket :guilabel:`Odoo Import to CSV` och lägg till `Chargeback /` före " "beskrivningen." -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -58635,7 +62059,7 @@ msgstr "" "` för varje faktura och kopiera/klistra in " "beskrivningen i respektive :guilabel:`Label`-rad." -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -58647,7 +62071,7 @@ msgstr "" msgid "Chargeback description" msgstr "Beskrivning av debitering" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -58657,7 +62081,7 @@ msgstr "" "ändra formatet för kolumnen :guilabel:`Amount` i arket :guilabel:`Odoo " "Import to CSV` till *Number*." -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -58667,7 +62091,7 @@ msgstr "" "for a Transaction` och sök igen efter de tidigare använda " "batchavräkningsdatumen." -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -58677,7 +62101,7 @@ msgstr "" "betalningsdatumen som finns i kolumnen :guilabel:`Date` i :guilabel:`Odoo " "Import to CSV`." -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -58685,7 +62109,7 @@ msgstr "" "Om det inte matchar, ersätt datumet med det från eCheck.Net. Sortera " "kolumnen efter *datum* och se till att formatet är `MM/DD/YYYY`." -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -58694,7 +62118,7 @@ msgstr "" "Kopiera data - inklusive kolumnrubriker - från arket :guilabel:`Odoo Import " "to CSV`, klistra in dem i en ny Excel-fil och spara den i CSV-format." -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -58706,7 +62130,7 @@ msgstr "" ":menuselection:`Favorites --> Import records --> Load file`. Välj CSV-filen " "och ladda upp den i Odoo." -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/sv/LC_MESSAGES/general.po b/locale/sv/LC_MESSAGES/general.po index 48f9619d2..0f5b5b62a 100644 --- a/locale/sv/LC_MESSAGES/general.po +++ b/locale/sv/LC_MESSAGES/general.po @@ -18,7 +18,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -6729,7 +6729,7 @@ msgstr "" "SMTP och Skicka API-inställningar i avsnittet Avsändare och domäner i " "Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -6750,7 +6750,7 @@ msgstr "" "Mailjet i Odoo, vilket beskrivs i :ref:` sista avsnittet `." -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -6758,7 +6758,7 @@ msgstr "" "`Mailjet: Hur kan jag konfigurera mina SMTP-parametrar? " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -6770,7 +6770,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "SMTP-konfiguration från Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -6778,7 +6778,7 @@ msgstr "" "Klicka sedan på knappen :guilabel:`Retrieve your API credentials` för att " "hämta Mailjets API-referenser." -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -6793,11 +6793,11 @@ msgstr "" "Kopiera den här nyckeln till ett anteckningsblock, eftersom den fungerar som" " :guilabel:`Password` i Odoo-konfigurationen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "Lägg till verifierad avsändaradress" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -6817,7 +6817,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "Lägg till en avsändardomän eller -adress i Mailjets gränssnitt." -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -6831,7 +6831,7 @@ msgstr "" "till avsnittet :ref:`Lägg till en domän ` " "för steg om hur du lägger till domänen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -6841,7 +6841,7 @@ msgstr "" "e-post via Mailjets servrar konfigureras eller så kan domänen/domänerna för " "användarnas e-postadresser konfigureras." -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -6854,7 +6854,7 @@ msgstr "" "Lägg sedan till den e-postadress som är konfigurerad att skicka från den " "anpassade domänen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -6862,19 +6862,19 @@ msgstr "" "Minst följande e-postadresser ska vara konfigurerade hos leverantören och " "verifierade i Mailjet:" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "meddelanden@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -6883,7 +6883,7 @@ msgstr "" "inte finns någon, använd då :guilabel:`mail.catchall.domain` " "systemparameter." -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -6895,7 +6895,7 @@ msgstr "" "fyllt i formuläret skickas ett aktiveringsmeddelande till e-postadressen och" " den betrodda avsändaren kan aktiveras." -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -6906,8 +6906,8 @@ msgstr "" "(DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-based Message " "Authentication, Reporting, and Conformance)` ställs in på avsändarens domän." -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -6929,11 +6929,11 @@ msgstr "" "en lead för att verifiera avsändarens adress. Därefter kan databasen ta emot" " verifieringsmeddelandet och verifiera kontona." -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "Lägg till en domän" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -6950,7 +6950,7 @@ msgstr "" ":guilabel:`Avsändare och domäner`. Klicka sedan på :guilabel:`Lägg till " "domän` för att lägga till den anpassade domänen." -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -6958,7 +6958,7 @@ msgstr "" "Domänen måste läggas till i Mailjet-kontot och sedan bekräftas genom " ":abbr:`DNS (Domain Name System)`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -6966,7 +6966,7 @@ msgstr "" "Därefter fyller du i :guilabel:`Add a new Domain` på Mailjet och klickar på " ":guilabel:`Continue`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -6984,11 +6984,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "TXT-postens information för inmatning på domänens DNS." -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "Inställning i domänens DNS" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -7004,11 +7004,11 @@ msgstr "" "består av :guilabel:`Host` och :guilabel:`Value`. Klistra in dessa i " "motsvarande fält i TXT-posten." -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "Gå tillbaka till Mailjets kontoinformation" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -7022,7 +7022,7 @@ msgstr "" "adress`, klicka på kugghjulsikonen bredvid :guilabel:`Domän` och välj " ":guilabel:`Validera`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -7032,7 +7032,7 @@ msgstr "" "addresses `_ på Mailjet-" "kontoinformationen och klicka på :guilabel:`Manage`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -7046,7 +7046,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "Kontrollera DNS-posten i Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -7063,11 +7063,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "Autentisera domänen med SPF/DKIM-poster i Mailjet." -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "Installera i Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -7081,7 +7081,7 @@ msgstr "" "sedan en ny utgående serverkonfiguration genom att klicka på knappen " ":guilabel:`Create`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -7096,7 +7096,7 @@ msgstr "" "rekommenderas att använda :abbr:`SSL (Secure Sockets Layer)`/:abbr:`TLS " "(Transport Layer Security)` även om Mailjet kanske inte kräver det." -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -7110,7 +7110,7 @@ msgstr "" "du på :menuselection:`Mailjet --> Account Settings --> SMTP and SEND API " "Settings`." -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -7124,72 +7124,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Inställningar för Odoos server för utgående e-post." -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"För att notifieringsfunktionen ska fungera med Mailjet finns det tre " -"inställningar som behöver göras i Odoo." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -":guilabel:`From Filter` måste ställas in i serverkonfigurationen. Vi " -"rekommenderar att den anges som en domän och inte som en fullständig " -"e-postadress. Den bör matcha domänen i de två följande stegen. Mer " -"information finns i :ref:`From filtering documentation `." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"Systemparametern :guilabel:`mail.default.from` måste ha värdet " -"`notifications\\@yourdomain.com`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"Systemparametern :guilabel:`mail.default.from_filter` måste ha värdet " -"`yourdomain.com`. Ersätt `yourdomain` med den anpassade domänen för Odoo-" -"databasen. Om det inte finns någon använder du systemparametern " -":guilabel:`mail.catchall.domain`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"Mer information finns i :ref:`\"Använda en unik e-postadress\" dokumentation" -" `." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" -"Du kan komma åt :guilabel:`Systemparametrar` genom att aktivera " -":ref:`utvecklarläge`." - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"När installationen är klar är Odoo-databasen redo att använda Mailjets " -"e-postserver för massutskick eller transaktionsmeddelanden." - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Integrationer" @@ -16214,113 +16148,112 @@ msgstr "" "valts." #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "Logga in med LDAP" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" -"Installera modulen Lightweight Directory Access Protocol (LDAP) i Allmänna " -"inställningar." #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -"Klicka på **Create** i Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -"Kryssrutan LDAP Authentication markerad i integrationsinställningarna på " -"Odoo." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "Skapa markerad i LDAP-serverinställningarna." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "Välj det företag som använder LDAP." - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "Välj företaget i rullgardinsmenyn som markeras i LDAP-inställningar." - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -"I **Serverinformation** anger du serverns IP-adress och den port som den " -"lyssnar på." -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "Kryssa i **Använd TLS** om servern är kompatibel." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" +msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "LDAP-serverinställningar markerade i LDAP-serverinstallation på Odoo." - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -"I **Logininformation** anger du ID och lösenord för det konto som används " -"för att ställa frågor till servern. Om inget anges kommer servern att göra " -"anonyma förfrågningar." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." -msgstr "Inloggningsinformation markerad i LDAP-serverinstallation på Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" +msgstr "" #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"I **Process Parameter** anger du LDAP-serverns domännamn i :abbr:`LDAP " -"(Lightweight Directory Access Protocol)`-nomenklatur (t.ex. " -"``dc=example,dc=com``)." #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "I **LDAP-filter**, ange ``uid=%s``" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." -msgstr "Processparameter markerad i LDAP-serverinstallation på Odoo." - -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +msgid "Fill in the fields:" msgstr "" -"I **User Information**, kryssa i *Create User* om Odoo ska skapa en " -"användarprofil första gången någon loggar in med :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"I **Mallanvändare** anger du en mall för de nya profiler som skapas. Om " -"inget anges kommer administratörsprofilen att användas som mall." -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "Användarinformation om installation av LDAP-server i Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" +msgstr "" #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/sv/LC_MESSAGES/hr.po b/locale/sv/LC_MESSAGES/hr.po index cf3b45213..74e143899 100644 --- a/locale/sv/LC_MESSAGES/hr.po +++ b/locale/sv/LC_MESSAGES/hr.po @@ -21,7 +21,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -4883,7 +4883,7 @@ msgid "Resumé tab" msgstr "Fliken Sammanfattning" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Sammanfattning" @@ -6910,7 +6910,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -13410,7 +13410,7 @@ msgstr "" "Den andra av extrafunktionerna konfigurerades för en gratis dryck vid köp." #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Löner" @@ -13448,17 +13448,17 @@ msgstr "" "app --> Configuration --> Settings`. Här anges de olika inställningarna för " "redovisning, lokaliseringar, ledighet, varningar och lönebesked." -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Redovisning" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" "Avsnittet om redovisning i konfigurationsmenyn innehåller tre alternativ:" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." @@ -13466,13 +13466,13 @@ msgstr "" ":guilabel:`Payroll Entries`: aktivera detta alternativ för att bokföra " "lönespecifikationer i bokföringen." -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" ":guilabel:`Payroll SEPA`: aktivera detta alternativ för att skapa SEPA-" "betalningar." -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " @@ -13482,11 +13482,11 @@ msgstr "" "en enda kontoflyttrad skapad från alla verifikat från samma period. Detta " "inaktiverar generering av enstaka betalningar." -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Lokaliseringar" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -13496,7 +13496,7 @@ msgstr "" "vid skapandet av databasen och som tar hänsyn till alla skatter, avgifter " "och tillägg för det specifika landet." -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -13508,7 +13508,7 @@ msgstr "" "specifika orten. Detta urval ger också en detaljerad vy över alla förmåner " "som erbjuds anställda." -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -13516,7 +13516,7 @@ msgstr "" "De inställningar och alternativ som visas i detta avsnitt varierar beroende " "på vilken lokalisering som aktiverats för databasen." -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." @@ -13524,7 +13524,7 @@ msgstr "" "Det rekommenderas **inte** att ändra lokaliseringsinställningarna om det " "inte krävs specifikt." -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -13540,7 +13540,7 @@ msgstr "" "företag, inklusive huvudkontoret, att konfigureras som ett eget " "företag/filial med hjälp av flerföretagsmetoden." -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -13550,7 +13550,7 @@ msgstr "" "för det specifika företaget, eftersom företagens lokalisering kan variera " "och finnas var som helst i världen, där regler och lagar skiljer sig åt." -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." @@ -13558,11 +13558,11 @@ msgstr "" "Mer information om företag finns i dokumentationen :doc:`Företag " "<../allmänt/företag>`, som beskriver hur du skapar företag." -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Ledig tid" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -13574,7 +13574,7 @@ msgstr "" "person som ansvarar för att validera dessa specifika ledighetssituationer " "med hjälp av rullgardinsmenyn i fältet :guilabel:`Responsible`." -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." @@ -13582,7 +13582,7 @@ msgstr "" "En anställd får betalt den 15:e i månaden och den sista dagen i månaden. " "Lönebeskeden behandlas vanligtvis en dag innan." -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " @@ -13591,7 +13591,7 @@ msgstr "" "Om en anställds lönebesked godkänns och behandlas den 30:e, men samma " "anställd tar en oväntad sjukdag den 31:a, måste ledigheten registreras." -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" @@ -13601,7 +13601,7 @@ msgstr "" "31:a, flyttas/tillämpas sjukdagen till den 1:a i nästa månad (nästa " "löneperiod) för att hålla semestersaldona korrekta." -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " @@ -13611,7 +13611,7 @@ msgstr "" " innan ett kontrakt löper ut, och Odoo meddelar den ansvariga personen om " "den kommande utgången vid den tiden." -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " @@ -13621,7 +13621,7 @@ msgstr "" ":guilabel:`Days` innan ett arbetstillstånd löper ut, och Odoo meddelar den " "ansvariga personen om det kommande upphörandet vid den tiden." -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." @@ -13629,12 +13629,12 @@ msgstr "" ":guilabel:`Payslip PDF Display`: aktivera detta alternativ för att få " "lönebesked att visa en PDF-fil på lönebeskedsformuläret." -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Kontrakt" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -13645,11 +13645,11 @@ msgstr "" " viss typ av anställning. Du kan skapa och visa avtalsmallar samt skapa och " "visa anställningstyper från detta avsnitt i huvudmenyn för konfiguration." -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Mallar" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -13663,7 +13663,7 @@ msgstr "" "avtalsmall skapas eller ändras i programmet *Lön*, återspeglas ändringarna " "även i programmet *Rekrytering*." -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " @@ -13672,7 +13672,7 @@ msgstr "" "För att få tillgång till avtalsmallar måste modulen *Salary Configurator* " "(`hr_contract_salary`) **vara** :ref:`installerad `." -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." @@ -13680,7 +13680,7 @@ msgstr "" "För att se alla aktuella avtalsmallar i databasen, gå till " ":menuselection:`Löneapp --> Konfiguration --> Avtal: Mallar`." -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -13693,7 +13693,7 @@ msgstr "" "raden för att öppna avtalsformuläret. Kontraktsmallen kan ändras från detta " "formulär. Fortsätt med att göra önskade ändringar i kontraktet." -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " @@ -13703,7 +13703,7 @@ msgstr "" "Ange sedan följande information i det tomma formuläret för kontraktsmall som" " visas:" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " @@ -13713,7 +13713,7 @@ msgstr "" "bör vara tydligt och lättförståeligt, eftersom detta namn också visas i " "*Rekrytering*-applikationen." -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " @@ -13723,7 +13723,7 @@ msgstr "" " från rullgardinsmenyn. Om ett nytt arbetsschema behövs skapar du en " ":ref:`nytt arbetsschema `." -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" @@ -13731,7 +13731,7 @@ msgstr "" ":guilabel:`Work Entry Source`: välj hur arbetsposterna genereras. " "Alternativen är antingen:" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." @@ -13739,7 +13739,7 @@ msgstr "" ":guilabel:`Working Schedule`: Arbetsuppgifter genereras baserat på det valda" " arbetsschemat." -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -13751,7 +13751,7 @@ msgstr "" " :ref:`Attendances ` för information om hur du checkar" " in och ut." -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." @@ -13759,7 +13759,7 @@ msgstr "" ":guilabel:`Planering`: Arbetsuppgifter genereras baserat på den anställdes " "planering i applikationen *Planering*." -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." @@ -13767,7 +13767,7 @@ msgstr "" ":guilabel:`Lönestrukturtyp`: välj :ref:`Lönestrukturtyp ` från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " @@ -13776,7 +13776,7 @@ msgstr "" ":guilabel:`Department`: välj den avdelning som avtalsmallen gäller för från " "rullgardinsmenyn. Om det är tomt gäller mallen för alla avdelningar." -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " @@ -13786,11 +13786,11 @@ msgstr "" "som avtalsmallen gäller för från rullgardinsmenyn. Om det är tomt gäller " "mallen för alla jobbpositioner." -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr ":guilabel:`Lön på lönelistan`: ange månadslönen i fältet." -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " @@ -13799,7 +13799,7 @@ msgstr "" ":guilabel:`Kontraktstyp`: välj typ av kontrakt från rullgardinsmenyn. Denna " "lista är densamma som :ref:`Employment Types `." -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." @@ -13807,7 +13807,7 @@ msgstr "" ":guilabel:`HR Responsible`: välj den medarbetare som ansvarar för att " "validera kontrakt, med hjälp av denna mall, från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." @@ -13815,7 +13815,7 @@ msgstr "" ":guilabel:`New Contract Document Template`: välj ett standarddokument som en" " nyanställd måste skriva under för att acceptera ett erbjudande." -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -13827,11 +13827,11 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "En ny avtalsmall med ifyllda fält." -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "Fliken Löneinformation" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." @@ -13839,7 +13839,7 @@ msgstr "" ":guilabel:`Wage Type`: välj antingen :guilabel:`Fixed Wage` eller " ":guilabel:`Hourly Wage` från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -13853,7 +13853,7 @@ msgstr "" ":guilabel:`Månadsvis`, :guilabel:`Semi-månadsvis`, :guilabel:`Bi-veckovis`, " ":guilabel:`Veckovis` eller :guilabel:`Dagligen`." -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -13865,7 +13865,7 @@ msgstr "" "rekommenderar att du fyller i fältet :guilabel:`Årskostnad (real)` *först*, " "eftersom det fältet uppdateras automatiskt." -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -13875,7 +13875,7 @@ msgstr "" "anställde kostar arbetsgivaren. När detta värde anges uppdateras " ":guilabel:`Månadskostnad (Real)` automatiskt." -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " @@ -13885,7 +13885,7 @@ msgstr "" "Värdet fylls i automatiskt efter att :guilabel:`Årskostnad (real)` har " "angetts." -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -13903,11 +13903,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "Fliken Löneuppgifter, med ifyllda fält." -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "Förmåner före skatt och avdrag efter skatt" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -13915,7 +13915,7 @@ msgstr "" "Beroende på vilka lokaliseringsinställningar som gjorts för företaget kan de" " poster som visas i detta avsnitt antingen variera eller inte visas alls." -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." @@ -13923,7 +13923,7 @@ msgstr "" "Vissa poster kan t.ex. avse pensionskonton, sjukförsäkringsförmåner och " "pendlarförmåner." -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." @@ -13931,11 +13931,11 @@ msgstr "" "Ange belopp eller procentsatser för att ange hur mycket av den anställdes " "lön som går till de olika förmånerna och/eller avdragen." -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "Anställningstyper" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " @@ -13945,7 +13945,7 @@ msgstr "" ":menuselection:`Lönesystemet --> Konfiguration --> Kontrakt: " "Anställningstyper`." -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." @@ -13953,7 +13953,7 @@ msgstr "" "Anställningstyperna presenteras i en listvy på sidan :guilabel:`Employment " "Types`." -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -13963,7 +13963,7 @@ msgstr "" " :guilabel:`Seasonal`, :guilabel:`Interim`, :guilabel:`Full-Time`, " ":guilabel:`Part-Time`, och :guilabel:`Permanent`." -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " @@ -13973,7 +13973,7 @@ msgstr "" " övre vänstra hörnet, och en tom rad visas längst ner på sidan " ":guilabel:`Employment Types`." -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -13986,7 +13986,7 @@ msgstr "" " av rullgardinsmenyn i kolumnen :guilabel:`Country`. Om ett land är markerat" " gäller anställningstypen *endast* för det specifika landet." -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -14000,12 +14000,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "Anställningstyperna i databasen visas som standard i en listvy." -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "Arbetsposter" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -14017,15 +14017,15 @@ msgstr "" "ledighet, t.ex. :guilabel:`Närvaro`, :guilabel:`Sjukfrånvaro`, " ":guilabel:`Utbildning` eller :guilabel:`Fridag`." -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`Hantera arbetsuppgifter `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "Inmatningstyper för arbete" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -14037,7 +14037,7 @@ msgstr "" " Type` väljas. Listan över :guilabel:`Work Entry Types` skapas automatiskt " "baserat på lokaliseringsinställningar som anges i databasen." -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -14047,7 +14047,7 @@ msgstr "" ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -14064,11 +14064,11 @@ msgstr "" "Lista över alla arbetsposttyper som för närvarande är tillgängliga för " "användning, med lönekod och färg." -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "Ny typ av arbetspost" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." @@ -14076,13 +14076,13 @@ msgstr "" "För att skapa en ny :guilabel:`Work Entry Type`, klicka på knappen " ":guilabel:`New` och ange informationen för följande avsnitt i formuläret." -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "Avsnittet Allmän information" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." @@ -14090,7 +14090,7 @@ msgstr "" ":guilabel:`Work Entry Type Name`: namnet bör vara kort och beskrivande, " "t.ex. `Sick Time` eller `Public Holiday`." -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -14102,7 +14102,7 @@ msgstr "" " applikationen *Accounting* rekommenderas att du kontaktar " "ekonomiavdelningen för att få en kod att använda." -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -14120,7 +14120,7 @@ msgstr "" "arbete som de anställda utfört under kvartalet, samt de löner som betalats " "ut till dessa anställda." -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -14131,7 +14131,7 @@ msgstr "" "att bestämma vilken :guilabel:`External Code` som ska anges för den nya " "arbetsposttypen." -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." @@ -14139,15 +14139,15 @@ msgstr "" ":guilabel:`SDWorx-kod`: Denna kod är endast för företag som använder SDWorx," " en leverantör av lönetjänster." -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr ":guilabel:`Color`: välj en färg för den specifika arbetsposttypen." -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "Visning i avsnittet om lönebesked" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." @@ -14155,24 +14155,24 @@ msgstr "" ":guilabel:`Avrundning`: den valda avrundningsmetoden avgör hur kvantiteter i" " tidrapporteringsposter visas på lönebeskedet." -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr ":guilabel:`No Rounding`: en post i tidrapporten ändras inte." -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" ":guilabel:`Half Day`: en tidrapportering avrundas till närmaste halvdag." -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr ":guilabel:`Day`: en tidrapportering avrundas till närmaste hela dag." -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -14188,11 +14188,11 @@ msgstr "" ":guilabel:`Half Day`, ändras posten till 4 timmar. Om den är inställd på " ":guilabel:`Day` ändras den till 8 timmar." -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "Obetald del" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -14206,11 +14206,11 @@ msgstr "" "en tidrapport, men ingen ersättning ges, kan vara obetald praktik, obetald " "utbildning eller volontärarbete." -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "Gäller för förmånssektionen" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." @@ -14218,7 +14218,7 @@ msgstr "" ":guilabel:`Måltidskupong`: kryssa i rutan om arbetsposten ska räknas mot en " "måltidskupong." -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." @@ -14226,7 +14226,7 @@ msgstr "" ":guilabel:`Representation Fees`: kryssa i rutan om arbetsposten ska räknas " "in i representationsarvoden." -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." @@ -14234,11 +14234,11 @@ msgstr "" ":guilabel:`Private Car Reimbursement`: kryssa i rutan om arbetsposten ska " "räknas som ersättning för privat bil." -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "Avsnitt om alternativ för ledighet" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." @@ -14246,7 +14246,7 @@ msgstr "" ":guilabel:`Ledig tid`: markera denna ruta om arbetsposttypen kan väljas för " "en ledighetsförfrågan, eller post, i applikationen *Ledig tid*." -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -14258,7 +14258,7 @@ msgstr "" "typen av ledighet, t.ex. \"Betald ledighet\", \"Sjukledighet\" eller \"Extra" " timmar\"." -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " @@ -14267,7 +14267,7 @@ msgstr "" "En ny typ av ledighet kan anges i fältet, om de listade typerna av ledighet " "i rullgardinsmenyn **inte** visar den typ av ledighet som behövs." -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -14284,11 +14284,11 @@ msgstr "" "vissa fall kan ledighet som tas ut under en viss tidsperiod påverka hur " "mycket ledighet den anställde får eller ackumulerar följande år." -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "Avsnitt om rapportering" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -14300,11 +14300,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "Nytt formulär med alla fält som ska fyllas i." -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "Arbetsscheman" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -14316,7 +14316,7 @@ msgstr "" "Schedules`. De arbetsscheman som är tillgängliga för en anställds kontrakt " "och arbetsuppgifter finns i denna lista." -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " @@ -14326,7 +14326,7 @@ msgstr "" "varje typ av arbetsschema som de använder. Om databasen skapas för endast " "ett företag är företagskolumnen inte tillgänglig." -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " @@ -14336,7 +14336,7 @@ msgstr "" "40-timmars arbetsvecka måste ha en separat arbetsschema-post för varje " "företag som använder 40-timmars standard arbetsvecka." -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -14351,11 +14351,11 @@ msgid "" msgstr "" "Alla tillgängliga arbetsscheman finns för närvarande i företagets databas." -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "Nytt arbetsschema" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." @@ -14363,7 +14363,7 @@ msgstr "" "För att skapa ett nytt arbetsschema klickar du på knappen :guilabel:`New` " "och anger informationen i formuläret." -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -14375,7 +14375,7 @@ msgstr "" ":guilabel:`Name`. Gör sedan eventuella justeringar av de dagar och tider som" " gäller för den nya arbetstiden." -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -14389,7 +14389,7 @@ msgstr "" ":guilabel:`Work From` och :guilabel:`Work To` ändras genom att skriva in " "tiden." -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -14397,7 +14397,7 @@ msgstr "" "Tiderna :guilabel:`Work From` och :guilabel:`Work To` måste vara i " "24-timmarsformat. Exempel: `2:00 PM` anges som `14:00`." -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -14411,15 +14411,15 @@ msgstr "" msgid "New working schedule form." msgstr "Ny form för arbetsschema." -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Lön" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "Typer av strukturer" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -14436,7 +14436,7 @@ msgstr "" "om lönen baseras på en lön (fast) eller hur många timmar den anställde " "arbetat (varierande)." -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -14452,7 +14452,7 @@ msgstr "" "Både strukturen `Regelbunden lön` och strukturen `Årsbonus` är strukturer " "inom strukturtypen `Employee`." -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." @@ -14460,7 +14460,7 @@ msgstr "" "De olika :guilabel:`Strukturtyperna` kan ses genom att navigera till " ":menuselection:`Payroll app --> Konfiguration --> Salary: Strukturtyper`." -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." @@ -14468,7 +14468,7 @@ msgstr "" "Två standardstrukturtyper är konfigurerade i Odoo: :guilabel:`Employee` och " ":guilabel:`Worker`." -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -14485,11 +14485,11 @@ msgid "List of all currently configured structure types available to use." msgstr "" "Lista över alla för närvarande konfigurerade strukturtyper som kan användas." -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "Ny typ av struktur" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." @@ -14497,7 +14497,7 @@ msgstr "" "För att skapa en ny strukturtyp klickar du på knappen :guilabel:`New` och " "ett tomt formulär för strukturtyp visas." -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." @@ -14505,7 +14505,7 @@ msgstr "" "Fortsätt med att ange information i fälten. De flesta fält är förifyllda, " "men alla fält kan ändras." -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." @@ -14513,7 +14513,7 @@ msgstr "" ":guilabel:`Structure Type`: ange namnet på den nya strukturtypen, t.ex. " "`Employee` eller `Worker`." -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." @@ -14521,7 +14521,7 @@ msgstr "" ":guilabel:`Country`: välj det land som den nya strukturtypen gäller för från" " rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." @@ -14529,7 +14529,7 @@ msgstr "" ":guilabel:`Wage Type`: välj vilken typ av lön den nya strukturtypen " "använder, antingen :guilabel:`Fixed Wage` eller :guilabel:`Hourly Wage`." -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." @@ -14537,7 +14537,7 @@ msgstr "" "Om typen ska användas för tjänstemän, som får samma lön varje löneperiod, " "välj :guilabel:`Fixed Wage`." -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." @@ -14545,7 +14545,7 @@ msgstr "" "Om typen ska användas för anställda, som får lön baserat på hur många timmar" " de arbetat under en löneperiod, välj :guilabel:`Hourly Wage`." -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -14559,7 +14559,7 @@ msgstr "" ":guilabel:`Weekly`, :guilabel:`Bi-weekly`, :guilabel:`Bi-monthly`. Detta " "anger hur ofta denna specifika typ av struktur betalas ut." -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -14577,7 +14577,7 @@ msgstr "" "visas i listan kan en :ref:`ny uppsättning standardarbetstider skapas `." -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." @@ -14585,7 +14585,7 @@ msgstr "" ":guilabel:`Regelbunden lönestruktur`: ange namnet på den ordinarie " "lönestrukturen." -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -14604,7 +14604,7 @@ msgstr "" ":guilabel:`Utöver avtal`, :guilabel:`Extra timmar`, och " ":guilabel:`Långtidsfrånvaro`." -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." @@ -14612,7 +14612,7 @@ msgstr "" "För att visa alla alternativ för :guilabel:`Default Work Entry Type`, klicka" " på knappen :guilabel:`Search More...` längst ned i rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -14626,11 +14626,11 @@ msgid "" msgstr "" "Formulär för ny strukturtyp som ska fyllas i när en ny strukturtyp skapas." -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "Nya standardarbetstider" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -14647,7 +14647,7 @@ msgstr "" "arbetstider per dag och tid. När formuläret är ifyllt klickar du på " ":guilabel:`Spara & Stäng`." -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " @@ -14656,7 +14656,7 @@ msgstr "" ":guilabel:`Name`: skriv in namnet på den nya standardarbetstiden. Namnet bör" " vara beskrivande och lätt att förstå, t.ex. `Standard 20 timmar/vecka`." -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -14668,7 +14668,7 @@ msgstr "" "företagsspecifika och inte kan delas mellan företag. Varje företag måste ha " "sina egna arbetstider." -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -14681,7 +14681,7 @@ msgstr "" "eftersom de genomsnittliga timmarna per dag påverkar vilka resurser som kan " "användas, och i vilken mängd, per arbetsdag." -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." @@ -14689,7 +14689,7 @@ msgstr "" ":guilabel:`Timezone`: välj den tidszon som ska användas för de nya " "standardarbetstiderna från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -14702,7 +14702,7 @@ msgstr "" "detta cirka 40 timmar, och detta antal påverkar vilka typer av förmåner en " "anställd kan få, baserat på deras anställningsstatus (heltid vs deltid)." -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -14718,7 +14718,7 @@ msgstr "" "indikation på att arbetstiderna och/eller :guilabel:`Företagets heltid` " "timmar behöver justeras." -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -14730,7 +14730,7 @@ msgstr "" ":guilabel:`Arbetstid` förifylld med en standard 40-timmarsvecka, där varje " "dag är indelad i tre tidsbestämda sektioner." -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." @@ -14738,7 +14738,7 @@ msgstr "" "Varje dag har morgon (8:00-12:00), lunch (12:00-13:00) och kväll " "(13:00-17:00) konfigurerade timmar, med 24 timmars tidsformat." -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " @@ -14748,7 +14748,7 @@ msgstr "" " gör justeringen med hjälp av rullgardinsmenyerna, eller i det specifika " "fallet med tiderna, skriver in önskad tid." -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." @@ -14756,7 +14756,7 @@ msgstr "" "Tänk på att arbetstiderna är företagsspecifika och inte kan delas mellan " "företagen. Varje företag måste ha sina egna arbetstider." -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -14770,11 +14770,11 @@ msgstr "" ":guilabel:`Arbetstider` till att visa två veckors arbetstider som kan " "justeras." -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Strukturer" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." @@ -14782,7 +14782,7 @@ msgstr "" "*Lönestrukturer* är de olika sätt på vilka en anställd får betalt inom en " "specifik *struktur*, och definieras specifikt av olika regler." -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -14793,7 +14793,7 @@ msgstr "" "många olika sätt de anställda får betalt och hur deras lön beräknas. En " "vanlig struktur som kan vara bra att lägga till kan t.ex. vara en `Bonus`." -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." @@ -14801,7 +14801,7 @@ msgstr "" "För att se alla de olika strukturerna för varje strukturtyp, gå till " ":menuselection:`Löneapp --> Konfiguration --> Lön --> Strukturer`." -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -14815,7 +14815,7 @@ msgstr "" msgid "All available salary structures." msgstr "Alla tillgängliga lönestrukturer." -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -14830,12 +14830,12 @@ msgid "" msgstr "" "Uppgifter om lönestruktur för ordinarie lön, med alla specifika löneregler." -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Regler" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -14848,7 +14848,7 @@ msgstr "" "standardreglerna, eller skapandet av nya regler, bör endast göras när det är" " nödvändigt." -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -14858,7 +14858,7 @@ msgstr "" "--> Lön --> Regler`. Klicka på en struktur (t.ex. :guilabel:`Regelbunden " "lön`) för att visa alla regler." -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." @@ -14866,18 +14866,18 @@ msgstr "" "För att skapa en ny regel, klicka på :guilabel:`New`. Ett formulär för ny " "regel visas. Ange följande information i fälten." -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "Översta sektionen" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" ":guilabel:`Regelns namn`: ange ett namn för regeln. Detta fält är " "obligatoriskt." -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." @@ -14885,7 +14885,7 @@ msgstr "" ":guilabel:`Kategori`: välj en kategori som regeln gäller för från " "rullgardinsmenyn, eller ange en ny. Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -14897,7 +14897,7 @@ msgstr "" "använda eftersom detta påverkar redovisningsrapporter och lönebearbetning. " "Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." @@ -14905,7 +14905,7 @@ msgstr "" ":guilabel:`Sequence`: ange ett tal som anger när denna regel beräknas i " "sekvens med alla andra regler." -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." @@ -14913,7 +14913,7 @@ msgstr "" ":guilabel:`Lönestruktur`: välj en lönestruktur som regeln gäller för från " "rullgardinsmenyn, eller ange en ny. Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." @@ -14922,7 +14922,7 @@ msgstr "" "användning. Inaktivera växlingen för att dölja regeln utan att radera den i " "databasen." -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." @@ -14930,7 +14930,7 @@ msgstr "" ":guilabel:`Visas på lönebesked`: markera kryssrutan för att regeln ska visas" " på anställdas lönebesked." -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " @@ -14940,7 +14940,7 @@ msgstr "" "regeln visas i :guilabel:`Employer Cost`-rapporten, som finns på " "*Payroll*-appens instrumentpanel." -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -14952,15 +14952,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "Ange informationen för den nya regeln på formuläret för nya regler." -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "Fliken Allmänt" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Villkor" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -14974,11 +14974,11 @@ msgstr "" ":guilabel:`Python Expression` (koden anges under markeringen). Detta fält är" " obligatoriskt." -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Beräkning" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -14991,11 +14991,11 @@ msgstr "" " procentsatsen eller Python-koden anges härnäst. Detta fält är " "obligatoriskt." -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "Bidrag från företaget" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." @@ -15003,12 +15003,12 @@ msgstr "" ":guilabel:`Partner`: om ett annat företag bidrar ekonomiskt till denna " "regel, välj företaget från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "Fliken Beskrivning" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." @@ -15016,11 +15016,11 @@ msgstr "" "Ange eventuell ytterligare information på den här fliken för att förtydliga " "regeln. Denna flik visas endast i regelformuläret." -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "Fliken Redovisning" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." @@ -15028,7 +15028,7 @@ msgstr "" ":guilabel:`Debit Account`: välj det debiteringskonto från rullgardinsmenyn " "som regeln påverkar." -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." @@ -15036,7 +15036,7 @@ msgstr "" ":guilabel:`Kreditkonto`: välj det kreditkonto från rullgardinsmenyn som " "regeln påverkar." -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." @@ -15044,11 +15044,11 @@ msgstr "" ":guilabel:`Inte beräknat i nettolöneberäkning`: markera kryssrutan för att " "ta bort värdet för denna regel i regeln `Nettolön`." -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "Regelparametrar" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -15062,11 +15062,11 @@ msgstr "" "specifikt användningsområde för belgiska marknader. Dokumentationen kommer " "att uppdateras när detta avsnitt har utvecklats för fler marknader." -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "Andra typer av inmatning" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -15087,7 +15087,7 @@ msgstr "" "En lista över andra inmatningstyper för lön som kan väljas när du skapar en ny post för\n" "ett lönebesked." -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -15097,7 +15097,7 @@ msgstr "" ":guilabel:`Beskrivning`, :guilabel:`Kod` och vilken struktur den gäller för " "i fältet :guilabel:`Tillgänglighet i struktur`." -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -15113,12 +15113,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "Ett nytt Input Type-formulär fylls i." -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "Konfigurator för lönepaket" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -15134,7 +15134,7 @@ msgstr "" ":guilabel:`Cv`) anger vilka förmåner som kan erbjudas en anställd i dennes " "lönepaket." -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -15148,11 +15148,11 @@ msgstr "" "Configurator` direkt vad den sökande ser och vad som fylls i när den sökande" " matar in information." -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Fördelar" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -15164,7 +15164,7 @@ msgstr "" "ledighet, användning av tjänstebil, ersättning för telefon eller internet, " "etc.)." -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -15181,7 +15181,7 @@ msgid "A list view of all the benefits available for each structure type." msgstr "" "En listvy över alla förmåner som finns tillgängliga för varje strukturtyp." -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -15193,7 +15193,7 @@ msgstr "" ":guilabel:`Employee` innehåller förmånen att använda en tjänstebil, medan " "strukturtypen :guilabel:`Intern` har en måltidskupongförmån tillgänglig." -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -15205,7 +15205,7 @@ msgstr "" "anställts enligt strukturtypen :guilabel:`Intern` har tillgång till " "måltidskuponger, men inte till tjänstebil." -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." @@ -15213,18 +15213,18 @@ msgstr "" "För att skapa en ny förmån klickar du på knappen :guilabel:`New` och anger " "informationen i fälten på den tomma förmånsblanketten." -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "De olika områdena för att skapa en förmån är följande:" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" ":guilabel:`Förmåner`: ange namnet på förmånen. Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." @@ -15232,7 +15232,7 @@ msgstr "" ":guilabel:`Benefit Field`: välj från rullgardinsmenyn vilken typ av förmån " "detta är." -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -15250,7 +15250,7 @@ msgstr "" ":guilabel:`Arbetstidssats`. Beroende på lokaliseringsinställningarna finns " "ytterligare alternativ tillgängliga." -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -15264,7 +15264,7 @@ msgstr "" "kontantförmån`, eller :guilabel:`Inte finansiella förmåner`. Detta fält är " "obligatoriskt." -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." @@ -15272,7 +15272,7 @@ msgstr "" ":guilabel:`Benefit Field`: välj från rullgardinsmenyn det specifika fält på " "kontraktet som förmånen förekommer i." -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" @@ -15282,7 +15282,7 @@ msgstr "" "för förmånen är kopplad till, med hjälp av rullgardinsmenyn. Om detta fält " "lämnas tomt, beräknas inte kostnaden för förmånen i den anställdes budget." -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." @@ -15290,7 +15290,7 @@ msgstr "" ":guilabel:`Påverkar nettolönen`: kryssa i rutan om förmånen ska påverka den " "anställdes nettolön." -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." @@ -15298,7 +15298,7 @@ msgstr "" ":guilabel:`Requested Documents`: välj alla dokument som måste skickas in för" " denna förmån, från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " @@ -15308,7 +15308,7 @@ msgstr "" "förmån som krävs för att denna specifika förmån ska kunna erbjudas den " "anställde." -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " @@ -15318,7 +15318,7 @@ msgstr "" "detta fält. Detta gör att bilförsäkringsförmånen **endast** visas om den " "anställde har valt/aktiverat förmånen tjänstebil." -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." @@ -15326,7 +15326,7 @@ msgstr "" ":guilabel:`Lönestrukturtyp`: välj från rullgardinsmenyn vilken " "lönestrukturtyp denna förmån gäller för. Detta fält är obligatoriskt." -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -15340,11 +15340,11 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "En ny förmånsblankett fylls i för ett internetabonnemang." -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "Sektion för display" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." @@ -15352,7 +15352,7 @@ msgstr "" ":guilabel:`Show Name`: markera kryssrutan så att förmånsnamnet visas i " "konfiguratorn för lönepaket." -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -15366,7 +15366,7 @@ msgstr "" ":guilabel:`Manual Input`, eller :guilabel:`Text`. Detta fält är " "obligatoriskt." -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " @@ -15376,7 +15376,7 @@ msgstr "" "Om du t.ex. har valt :guilabel:`Radioknappar` måste du ange de enskilda " "radioknapparna." -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -15388,7 +15388,7 @@ msgstr "" " textkoden för ikonen i det här fältet. Om du t.ex. vill visa en resväskikon" " anger du koden `fa fa-suitcase` på den här raden." -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." @@ -15396,7 +15396,7 @@ msgstr "" ":guilabel:`Hide Description`: markera kryssrutan för att dölja " "förmånsbeskrivningen om förmånen inte är vald av den anställde." -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " @@ -15406,13 +15406,13 @@ msgstr "" " eftersom den är beroende av ett annat förmånsval. Följande fält visas när " "detta är aktivt:" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" ":guilabel:`Fold Label`: ange ett namn för den vikta delen av förmånen." -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" @@ -15422,11 +15422,11 @@ msgstr "" "knuten till med hjälp av rullgardinsmenyn. Om detta fält är valt på " "kontraktet blir denna förmån synlig." -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "Avsnitt om verksamhet" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " @@ -15435,7 +15435,7 @@ msgstr "" ":guilabel:`Activity Type`: välj den aktivitetstyp som automatiskt skapas när" " denna förmån väljs av den anställde i rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -15446,7 +15446,7 @@ msgstr "" ":guilabel:`Employee signerar sitt kontrakt`, eller när :guilabel:`Contract " "is countersigned`. Klicka på alternativknappen bredvid önskat val." -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -15457,7 +15457,7 @@ msgstr "" "skapas, antingen :guilabel:`When the benefit is set` eller :guilabel:`When " "the benefit is modified`. Klicka på alternativknappen bredvid önskat val." -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." @@ -15465,12 +15465,12 @@ msgstr "" ":guilabel:`Assigned to`: välj den användare som aktiviteten automatiskt " "tilldelas, med hjälp av rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "Sektion för skyltar" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" @@ -15480,7 +15480,7 @@ msgstr "" "dokument när han/hon väljer denna förmån, välj dokumentmall från " "rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." @@ -15488,18 +15488,18 @@ msgstr "" "Exempelvis kan en förmån som avser användning av tjänstebil kräva att den " "anställde undertecknar ett dokument som bekräftar företagets bilpolicy." -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" "Ange eventuell ytterligare information i denna flik för att förtydliga " "förmånen." -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "Personlig information" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " @@ -15509,7 +15509,7 @@ msgstr "" "blir anställd. Detta kort innehåller all deras personliga information, CV, " "arbetsinformation och dokument." -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -15520,7 +15520,7 @@ msgstr "" "efter att ha blivit erbjuden en tjänst. Denna personliga information " "överförs sedan till medarbetarkortet när de anställs." -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." @@ -15528,11 +15528,11 @@ msgstr "" "För att se en anställds kort, gå till huvudpanelen i appen " ":menuselection:`Employees` och klicka på den anställdes kort." -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "Ett medarbetarkort kan liknas vid en personalakt." -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -15552,7 +15552,7 @@ msgstr "" "En lista över alla personuppgifter som visas på det medarbetarkort som ska " "anges." -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " @@ -15562,13 +15562,13 @@ msgstr "" "listan på sidan :guilabel:`Personal Info` och ändrar den personliga " "informationen i formuläret som visas." -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" "Klicka på knappen :guilabel:`New` för att skapa en ny post med personlig " "information." -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " @@ -15578,7 +15578,7 @@ msgstr "" ":guilabel:`Related Model`, :guilabel:`Related Field`, och " ":guilabel:`Category`." -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -15590,7 +15590,7 @@ msgstr "" ":guilabel:`Bank Account` är också tillgängligt om informationen istället är " "relaterad till ett bankkonto." -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -15604,7 +15604,7 @@ msgstr "" "personliga informationen ska ligga under, till exempel :guilabel:`Adress` " "eller :guilabel:`Personliga dokument`." -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." @@ -15612,7 +15612,7 @@ msgstr "" "De två viktigaste fälten i formuläret för personlig information är " ":guilabel:`Is Required` och :guilabel:`Display Type`." -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -15630,7 +15630,7 @@ msgstr "" msgid "New personal information entry." msgstr "Ny inmatning av personlig information." -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " @@ -15640,7 +15640,7 @@ msgstr "" "inställningsmenyn, konfigureras reglerna för löneinformation när en tjänst " "erbjuds till potentiella medarbetare." -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." @@ -15648,7 +15648,7 @@ msgstr "" "När ett erbjudande skickas till en potentiell medarbetare beräknas värdena " "för erbjudandet utifrån dessa inställningar och visas på erbjudandesidan." -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." @@ -15656,7 +15656,7 @@ msgstr "" "För att konfigurera detta avsnitt, gå till :menuselection:`Löneapp --> " "Konfiguration --> Lönepaketskonfigurator: Resumé`." -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " @@ -15665,7 +15665,7 @@ msgstr "" "Som standard finns det tre :guilabel:`Lönestrukturtyper` förkonfigurerade i " "Odoo: :guilabel:`Worker`, :guilabel:`Employee` och :guilabel:`None`." -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " @@ -15675,7 +15675,7 @@ msgstr "" "påverkar hur ett erbjudande beräknas med hjälp av den specifika " ":guilabel:`Salary Structure Type`." -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." @@ -15683,11 +15683,11 @@ msgstr "" "För att skapa en ny regel klickar du på knappen :guilabel:`New` och ett tomt" " formulär :guilabel:`Contract Salary Resumé` laddas ned." -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr ":guilabel:`Information`: ange ett namn för detta fält." -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -15699,11 +15699,11 @@ msgstr "" ":guilabel:`Månadliga förmåner`, :guilabel:`Årliga förmåner` och " ":guilabel:`Totalt`." -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "Nya kategorier kan skapas vid behov." -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -15717,11 +15717,11 @@ msgstr "" "Ange slutligen ett nummer för sekvensen. Detta motsvarar var denna regel " "visas i regellistan :guilabel:`Lönestrukturtyp`." -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "Slutligen klickar du på :guilabel:`Spara & Stäng`." -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." @@ -15729,7 +15729,7 @@ msgstr "" ":guilabel:`Impacts Monthly Total`: markera kryssrutan om detta värde läggs " "till i den månatliga totalberäkningen." -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." @@ -15737,7 +15737,7 @@ msgstr "" ":guilabel:`Unit of Measure`: välj vilken typ av värde denna regel är, " "antingen :guilabel:`Currency`, :guilabel:`Days`, eller :guilabel:`Percent`." -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -15748,7 +15748,7 @@ msgstr "" "ersättning i form av ledig tid, och :guilabel:`Percent` avser ett " "penningvärde som baseras på ett annat mått, t.ex. provisioner." -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." @@ -15756,7 +15756,7 @@ msgstr "" ":guilabel:`Salary Structure Type`: välj vilken :guilabel:`Salary Structure " "Type` denna regel är kapslad under, från rullgardinsmenyn." -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -15768,7 +15768,7 @@ msgstr "" ":guilabel:`Contract Value`, :guilabel:`Payslip Value`, :guilabel:`Sum of " "Benefits Values`, och :guilabel:`Monthly Total`." -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -15782,11 +15782,11 @@ msgid "" msgstr "" "Formuläret för nettolöneregeln ifyllt, med all information för nettolön." -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Jobb" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " @@ -15796,12 +15796,12 @@ msgstr "" "specifika jobbpositioner, kan den kompletta listan över jobbpositioner " "hittas i både programmen *Lön* och *Rekrytering*." -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "Arbetsuppgifter" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -15813,7 +15813,7 @@ msgstr "" " läggs till i applikationen *Rekrytering* syns den även i applikationen " "*Lön* och vice versa." -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." @@ -15821,7 +15821,7 @@ msgstr "" "För att se jobbpositionerna, navigera till :menuselection:`Payroll app --> " "Configuration --> Jobs: Jobbpositioner`." -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -15833,7 +15833,7 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "En lista över alla befattningar och motsvarande avdelningar." -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." @@ -15841,7 +15841,7 @@ msgstr "" "För att skapa en ny arbetsbeskrivning klickar du på knappen :guilabel:`New` " "och ett arbetsformulär visas." -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " @@ -15851,7 +15851,7 @@ msgstr "" "identiska med de uppgifter som anges när en ny tjänst skapas i applikationen" " *Rekrytering*." -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." @@ -15859,31 +15859,31 @@ msgstr "" "Se dokumentationen :doc:`../hr/recruitment/new_job` för mer information om " "hur du fyller i detta formulär." -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`löner/avtal`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`löneberäkning/arbetsposter`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`lönelista/lönebesked`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`löner/rapportering`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -28132,11 +28132,11 @@ msgstr "" "åtkomsträttigheter finns i dokumentationen :doc:`access rights " "<../../general/users/access_rights/>`." -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "Tilldela ledig tid" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." @@ -28144,7 +28144,7 @@ msgstr "" "För att skapa en ny tilldelning, navigera till :menuselection:`Time Off app " "--> Management --> Allocations`." -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." @@ -28152,23 +28152,21 @@ msgstr "" "Här visas en lista över alla aktuella tilldelningar, inklusive deras " "respektive status." -#: ../../content/applications/hr/time_off/allocations.rst:22 -msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." -msgstr "" -"Klicka på :guilabel:`New` för att fördela ledig tid, och ett tomt " -"fördelningsformulär visas." - #: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:26 +msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" "Efter att ha angett ett namn för tilldelningen i det första tomma fältet i " "formuläret, ange följande information:" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." @@ -28176,7 +28174,7 @@ msgstr "" ":guilabel:`Typ av ledighet`: Använd rullgardinsmenyn för att välja vilken " "typ av ledighet som ska tilldelas de anställda." -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -28188,7 +28186,7 @@ msgstr "" "en :ref:`Accrual plan `, välj :guilabel:`Regular " "Allocation`." -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -28202,7 +28200,7 @@ msgstr "" "kopplad till. En periodiseringsplan **måste** väljas för en " ":guilabel:`Accrual Allocation`." -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -28215,7 +28213,7 @@ msgstr "" ":guilabel:`Validity Period`. Om :guilabel:`Accrual Allocation` är valt för " ":guilabel:`Allocation Type`, är detta fält märkt :guilabel:`Start Date`." -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -28227,7 +28225,7 @@ msgstr "" " popover-kalenderfönster. Navigera till önskat startdatum för tilldelningen " "och klicka på datumet för att välja det." -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." @@ -28237,7 +28235,7 @@ msgstr "" "ledigheten *inte* går ut lämnar du det andra datumfältet tomt. :guilabel:`No" " Limit` visas i fältet om inget datum har valts." -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." @@ -28245,7 +28243,7 @@ msgstr "" "Om :guilabel:`Accrual Allocation` har valts för :guilabel:`Allocation Type`," " har detta andra fält beteckningen :guilabel:`Run until`." -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -28261,7 +28259,7 @@ msgstr "" "accrual period*, eller *At the end of the accrual period*) i stället för det" " specifika datum som anges." -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " @@ -28271,7 +28269,7 @@ msgstr "" "som ger tid *I början av periodiseringsperioden*, månadsvis, den första i " "månaden." -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " @@ -28281,7 +28279,7 @@ msgstr "" ":guilabel:`Accrual Allocation`, och :guilabel:`Start Date` är angivet till " "`06/16/24`." -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." @@ -28289,7 +28287,7 @@ msgstr "" "Odoos **Time Off**-app tillämpar retroaktivt fördelningen till början av den" " tidsperiod som anges i :guilabel:`Start Date`." -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." @@ -28297,7 +28295,7 @@ msgstr "" "Därför periodiseras denna tilldelning från och med den 24.01.06 i stället " "för den 24.16.06." -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " @@ -28307,7 +28305,7 @@ msgstr "" "periodiseringsplan som ger tid *`Vid slutet av periodiseringsperioden*, " "periodiserar tilldelningen tid från `7/01/24` snarare än `6/18/24`." -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -28319,53 +28317,7 @@ msgstr "" ":guilabel:`Days`, beroende på hur den valda :ref:`Time Off Type " "` är konfigurerad." -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" -":guilabel:`Mode`: Använd rullgardinsmenyn för att välja hur tilldelningen " -"ska göras. Detta val avgör vem som får ledighetsallokeringen. Alternativen " -"är :guilabel:`By Employee`, :guilabel:`By Company`, :guilabel:`By " -"Department` eller :guilabel:`By Employee Tag`." - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" -"Beroende på vad som har valts för :guilabel:`Mode` får fältet under " -":guilabel:`Mode` antingen följande beteckning: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department` eller :guilabel:`Employee Tag`." - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" -"Använd rullgardinsmenyn för att ange vilka anställda, företag, avdelningar " -"eller taggar som ska få denna ledighet." - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" -"Flera val kan göras för antingen :guilabel:`Employees` eller " -":guilabel:`Employee Tag`." - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" -"Endast ett val kan göras för :guilabel:`Företag` eller " -":guilabel:`Avdelning`." - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -28383,11 +28335,102 @@ msgstr "" "En ny tilldelningsblankett med alla fält ifyllda för den årliga tvåveckorssemestern\n" "som beviljas alla anställda." +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "Begär tilldelning" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -28400,7 +28443,7 @@ msgstr "" "Tilldelningar kan begäras på två sätt, antingen från vyn :ref:`Dashboard " "` eller :ref:`My Allocations `." -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -28412,7 +28455,7 @@ msgstr "" "knappen :guilabel:`New` i listvyn :guilabel:`My Allocations`. Båda knapparna" " öppnar ett nytt formulär för tilldelningsbegäran." -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -28426,12 +28469,12 @@ msgstr "" "listvyn :guilabel:`My Allocations` navigeras skärmen till en ny sida för " "begäran om tilldelning, istället för att visa ett popup-fönster." -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" "Ange följande information på blanketten för begäran om ny tilldelning:" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" @@ -28441,19 +28484,15 @@ msgstr "" "tilldelningen i rullgardinsmenyn. När ett val har gjorts uppdateras rubriken" " med typen av ledighet." -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -":guilabel:`Giltighetsperiod`: Som standard fylls det här fältet i med " -"aktuellt datum och det kan **inte** ändras. Detta fält visas **endast** när " -"du begär en tilldelning från vyn :guilabel:`My Allocations` " -"(:menuselection:`Time Off --> My Time --> My Allocations`)." -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -28467,7 +28506,7 @@ msgstr "" "fyllts i uppdateras namnet på allokeringsbegäran så att det innehåller den " "tid som begärs." -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " @@ -28477,7 +28516,7 @@ msgstr "" "tilldelningsbegäran i det här fältet. Det bör innehålla alla detaljer som " "godkännare kan behöva för att godkänna begäran." -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " @@ -28487,7 +28526,7 @@ msgstr "" ":guilabel:`Save & Close` i popup-fönstret :guilabel:`New Allocation` för att" " spara informationen och skicka in begäran." -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/sv/LC_MESSAGES/inventory_and_mrp.po b/locale/sv/LC_MESSAGES/inventory_and_mrp.po index a53fbd8b9..57e68a806 100644 --- a/locale/sv/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/sv/LC_MESSAGES/inventory_and_mrp.po @@ -5,26 +5,27 @@ # # Translators: # Mikael Åkerberg , 2024 -# Daniel Osser , 2024 -# Anders Wallenquist , 2024 # Chrille Hedberg , 2024 # Robert Frykelius , 2024 # Simon S, 2024 -# Lasse L, 2024 # Kristoffer Grundström , 2024 # Leif Persson , 2024 # Martin Trigaux, 2024 # Kim Asplund , 2024 -# Jakob Krabbe , 2024 +# Daniel Osser , 2025 +# Anders Wallenquist , 2025 +# Wil Odoo, 2025 +# Lasse L, 2025 +# Jakob Krabbe , 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Jakob Krabbe , 2025\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1557,6 +1558,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Förpackning" @@ -1825,7 +1827,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Förpackningstyp" @@ -4228,6 +4230,7 @@ msgstr "" "bruk." #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Inventering" @@ -4252,20 +4255,395 @@ msgstr "" msgid "Product management" msgstr "Produkthantering" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "Konfigurera produkten" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "Jämförelse" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Måttenhet" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Paket" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Syfte" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Flexibel" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Ej tillgänglig" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "Spårning av parti-/serienummer" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "Användningsfall" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -4365,15 +4743,35 @@ msgid "" msgstr "" "Aktivera inställningen *Packages* i Inventory > Configuration > Settings." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "Förpackningar" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "Produkter kan läggas till paket i vilken överföring som helst:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -4382,7 +4780,7 @@ msgstr "" "Klicka på varje :ref:`Detailed Operations " "`-ikon på produktlinjen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -4390,12 +4788,12 @@ msgstr "" "Använd knappen :ref:`Put in Pack `" " för att placera allt i överföringen i ett paket." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "Detaljerad verksamhet" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -4409,7 +4807,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "Visa ikonen \"Detaljerad drift\" i produktlinjen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -4417,7 +4815,7 @@ msgstr "" "Om du gör det öppnas popup-fönstret :guilabel:`Detailed Operations` för " ":guilabel:`Product`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -4429,15 +4827,15 @@ msgstr "" " Välj ett befintligt paket eller skapa ett nytt genom att skriva in namnet " "på det nya paketet och sedan välja :guilabel:`Create...`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "Tilldela ett paket till fältet \"Destinationspaket\"." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "Tolv enheter av `Acoustic Bloc Screen` placeras i `PACK0000001`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -4449,7 +4847,7 @@ msgstr "" ":guilabel:`Produkt` i olika paket. När du är klar klickar du på " ":guilabel:`Bekräfta` för att stänga fönstret." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -4457,11 +4855,11 @@ msgstr "" ":doc:`Sänd en order i flera paket " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "Lägg i förpackning" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -4471,7 +4869,7 @@ msgstr "" "lagertransport för att skapa ett nytt paket och placera alla artiklar i " "transporten i det nyskapade paketet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -4481,11 +4879,11 @@ msgstr "" "överföringsformulär med funktionen *Packages* aktiverad i " ":menuselection:`Inventory app --> Configuration --> Settings`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "Bild på när knappen \"Lägg i förpackning\" klickas." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -4495,7 +4893,7 @@ msgstr "" "Pack` för att skapa ett nytt paket, `PACK0000002`, och tilldela alla objekt " "till det i fältet :guilabel:`Destination Package`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4507,7 +4905,7 @@ msgstr "" "viktgränser. Denna funktion används främst för att beräkna paketvikter för " "fraktkostnader." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4515,11 +4913,11 @@ msgstr "" ":doc:`Sändningsföretag " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4527,11 +4925,11 @@ msgstr "" "Om du klickar på :guilabel:`New` i listan :guilabel:`Packagetyper` öppnas " "ett tomt formulär för pakettyp. Fälten i formuläret är följande:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr ":guilabel:`Package Type` (required): definiera namnet på pakettypen." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4541,13 +4939,13 @@ msgstr "" "vänster till höger, definierar :guilabel:`Length`, :guilabel:`Width`, och " ":guilabel:`Height`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" ":guilabel:`Weight`: vikten av ett tomt kolli (t.ex. en tom låda, pall)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4558,12 +4956,12 @@ msgstr "" " plus vikten på artikeln (erna), som finns i fältet :guilabel:`Vikt`, på " "fliken :guilabel:`Inventory`, i varje produktformulär." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr ":guilabel:`Max Weight`: högsta tillåtna fraktvikt i paketet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." @@ -4571,7 +4969,7 @@ msgstr "" ":guilabel:`Barcode`: definiera en streckkod för att identifiera " "förpackningstypen från en skanning." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4581,7 +4979,7 @@ msgstr "" "**endast** på det valda företaget. Lämna fältet tomt om den är tillgänglig " "på alla företag." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." @@ -4589,7 +4987,7 @@ msgstr "" ":guilabel:`Carrier`: ange den avsedda transportören för denna " "förpackningstyp." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -4600,11 +4998,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "Pakettyp för FedEx 25 kilogram box." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "Klusterpaket" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4624,7 +5022,7 @@ msgstr "" "Aktivera funktionen *Batch Transfers* i Inventory > Configuration > " "Settings." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4634,11 +5032,11 @@ msgstr "" "Products --> Packages`. Klicka sedan på :guilabel:`Ny`, eller välj ett " "befintligt paket. Då öppnas paketformuläret, som innehåller följande fält:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`Package Reference` (krävs): namnet på paketet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4646,7 +5044,7 @@ msgstr "" ":guilabel:`Package Type`: används för :ref:`konfigurering av fraktlådor som " "ska skickas till kunden `." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -4654,7 +5052,7 @@ msgstr "" ":guilabel:`Package Type` är onödigt för att konfigurera paket för " "klusterplockning." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." @@ -4662,7 +5060,7 @@ msgstr "" ":guilabel:`Shipping Weight`: används för att ange förpackningens vikt efter " "att den har mätts på en våg." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4672,15 +5070,15 @@ msgstr "" "**endast** på det valda företaget. Lämna fältet tomt om paketet är " "tillgängligt på alla företag." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`Location`: aktuell plats för paketet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`Pack Date`: det datum då paketet skapades." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4694,7 +5092,7 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "Visa paketformulär för att skapa ett klusterpaket." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" @@ -4702,11 +5100,11 @@ msgstr "" ":doc:`Användning av klusterpaket " "<../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "Visa paket" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " @@ -4716,7 +5114,7 @@ msgstr "" " --> Paket`. Som standard visas paketen i Kanban-vyn, på sin aktuella " "lagringsplats." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "Dra och släpp paket för att flytta dem mellan interna platser." @@ -5142,33 +5540,25 @@ msgid "Set route on a packaging." msgstr "Sätt rutten på en förpackning." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "Typ av produkt" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"Definiera *produkttyper * i Odoo för att spåra produkter i olika " -"detaljnivåer." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -"Klassificera produkter som *lagringsbara* för att spåra lagerantal, så att " -"användare kan utlösa :doc:`reorderingsregler " -"<../../warehouses_storage/replenishment/reordering_rules>` för att generera " -"inköpsorder. *Förbrukningsbara* produkter antas alltid finnas i lager, och " -"*service* produkter utförs och betjänas av verksamheten." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" @@ -5176,479 +5566,585 @@ msgstr "" "`Odoo Handledning: Produkttyp " "`_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "Ange produkttyp" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"För att ställa in en produkttyp, gå till :menuselection:`Inventory app --> " -"Products --> Products`, och välj önskad produkt från listan." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "På produktformuläret, i fältet :guilabel:`Produkttyp`, välj:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`Storable Product` för produkter som spåras med lagerräkningar. " -"Endast lagringsbara produkter kan utlösa regler för ombeställning för att " -"generera inköpsorder;" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"Välj :guilabel:`Storable Product` om det är nödvändigt att spåra en produkts" -" lager på olika platser, lagervärderingar, eller om produkten har partier " -"och/eller serienummer." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`Förbrukningsmaterial` för produkter som alltid antas finnas i " -"lager, vars kvantiteter inte är nödvändiga att spåra eller förutse (t.ex. " -"spikar, toalettpapper, kaffe, etc.). Förbrukningsvaror är utbytbara och " -"viktiga, men exakta räkningar är onödiga; eller" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`Service` för säljbara serviceprodukter som utförs och inte spåras" -" med lagerräkningar (t.ex. underhåll, installation eller " -"reparationstjänster)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "Ange en produkttyp på produktformuläret." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -"De produkttyper som listas ovan är en del av standardappen *Inventory*. För " -"åtkomst till fälten nedan, :ref:`installera ` motsvarande " -"appar **utöver** *Inventory*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -":guilabel:`Booking Fees`: ta ut en avgift för att boka möten via appen " -"*Appointments*. Kräver installation av appen *Calendar* och modulen *Pay to " -"Book* (`appointment_account_payment`)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" -":guilabel:`Combo`: skapa rabatterade produkter som säljs i ett paket. Kräver" -" installation av appen *PoS*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`Event Ticket`: säljs till deltagare som vill gå på ett evenemang." -" Kräver installation av appen *Events*" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" -":guilabel:`Event Booth`: säljs till partners eller sponsorer för att sätta " -"upp ett bås på ett evenemang. Kräver installation av appen *Events*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" -":guilabel:`Kurs`: sälja tillgång till en utbildningskurs. Kräver " -"installation av appen *eLearning" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "Jämför typer" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"Nedan följer en sammanfattning av hur varje produkttyp påverkar vanliga " -"*Inventory*-åtgärder, som överföringar, regler för ombeställning och " -"prognosrapporten. Klicka på diagramobjektet med en asterisk (*) för att " -"navigera till detaljerade avsnitt." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "Lagringsbar" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Förbrukningsvara" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Tjänst" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "Fysisk produkt" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Ja" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Nej" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "Tillgänglig kvantitet" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -":doc:`Inventarievärdering " -"<../inventarie_värdering/använda_inventarie_värdering>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "Skapa överföring" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`Nej* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`Spårning av parti-/serienummer <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "Skapa inköpsorder" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "Kan tillverkas eller läggas ut på underleverantörer" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "Kan ingå i en sats" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "Placerad i förpackning" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`Ja* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "Visas på inventeringsrapporten" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`Ja `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"En lagringsbar produkts tillgängliga och prognostiserade kvantiteter, " -"baserade på inkommande och utgående order, visas på produktformuläret, som " -"nås genom att gå till :menuselection:`Inventory app --> Products --> " -"Products` och välja önskad produkt." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "Visa smarta knappar för \"Tillgång\" och \"Prognos\"." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -"Aktuella och prognostiserade kvantiteter visas i smartknapparna **På hand** " -"och **Prognostiserad** på produktformuläret." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -"Å andra sidan betraktas förbrukningsvaror som alltid tillgängliga, och de " -"**kan** inte hanteras med hjälp av ombeställningsregler eller " -"parti-/serienummer." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" -"*Transfereringar* är alla lageroperationer, t.ex. kvitton, interna " -"överföringar, batchöverföringar eller leveranser." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Spårad" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" -"När du skapar en överföring för lagringsbara produkter i appen *Inventory*, " -"ändrar överföringar den tillgängliga kvantiteten på varje plats." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Ja" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Nej" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"Om du t.ex. överför fem enheter från den interna platsen `WH/Lager` till " -"`WH/Packzon` minskar den registrerade kvantiteten vid `WH/Lager` och ökar " -"den vid `WH/Packzon`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -"För förbrukningsvaror kan överföringar skapas, men exakta kvantiteter på " -"varje lagringsplats spåras inte." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"Tjänsteprodukter kan inte ingå i överföringar, men dessa produkter kan " -"\"kopplas till projekt och uppgifter för uppföljning av tidsfrister\" " -"`_." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" -"Både lagringsbara och förbrukningsbara produkter kan inkluderas i en " -"offertförfrågan i appen *Inköp*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" -"Men när du tar emot förbrukningsartiklar ändras inte deras tillgängliga " -"kvantitet vid validering av kvittot (t.ex. \"WH/IN\")." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "Tillverkning eller underleverantör" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 -msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -"Lagringsbara och förbrukningsbara produkter kan tillverkas, läggas ut på " -"underleverantörer eller ingå i en materialförteckning (BoM)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." -msgstr "Visa smarta knappar för \"Materiallista\" och \"Används i\"." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 +msgid "" +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -"När smartknapparna **Materialförteckning** och **Används i** är synliga på " -"produktformuläret, indikerar detta att produkten kan tillverkas eller " -"användas som en komponent i en |BOM|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "" -"Både lagringsbara och förbrukningsbara produkter kan placeras i " -":doc:`förpackningar `." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"För förbrukningsvaror spåras dock inte kvantiteten, och produkten listas " -"inte i paketets :guilabel:`Innehåll`, som nås genom att gå till " -":menuselection:`Inventory app --> Products --> Packages`, och välja önskat " -"paket." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Påfyllning" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "Regler för omordning" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Skapa inköpsorder" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Tillverkning" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "Visa sidan Paket, som innehåller innehållsförteckningen för paketet." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -"En förbrukningsvara placerades i paketet, men i avsnittet **Innehåll** anges" -" den inte." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"Om funktionen *Flytta hela paketet* är aktiverad, uppdaterar flyttning av " -"ett paket platsen för de lagringsbara produkter som ingår. Positionen för " -"förbrukningsbara produkter uppdateras dock inte." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "Lagerrapport" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "**Enbart** lagringsbara produkter visas på följande rapporter." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " +"These reports are only available to users with :doc:`administrator access " +"<../../../../general/users/access_rights>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 +msgid "" +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " ":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"*Lagerrapporten* är en omfattande lista över alla tillgängliga, " -"oreserverade, inkommande och utgående lagringsbara produkter. Rapporten är " -"endast tillgänglig för användare med :doc:`administratörsåtkomst " -"<../../../../general/users/access_rights>`, och hittas genom att navigera " -"till :menuselection:`Inventory app --> Reporting --> Stock`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" -"Visa lagerrapporteringslistan som finns i Inventory > Reporting > Stock." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." msgstr "" -"Platsrapporten* är en sammanställning av varje plats (intern, extern eller " -"virtuell) och den tillgängliga och reserverade kvantiteten av varje " -"lagringsbar produkt. Rapporten är endast tillgänglig med funktionen " -"*Lagringsplats* aktiverad (:menuselection:`Inventeringsapp --> Konfiguration" -" --> Inställningar`), och för användare med :doc:`administratörsåtkomst " -"<../../../../general/users/access_rights>`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." msgstr "" -"Navigera till platsrapporten genom att gå till :menuselection:`Inventory app" -" --> Reporting --> Locations`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" -"Visa listan över platsrapportering som finns i Inventering > Rapportering > " -"Platser." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -5928,12 +6424,6 @@ msgstr "" "Vid mottagandet på lagret är de registrerade kvantiteterna i den interna " "\"måttenheten\": `Enheter`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Påfyllning" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -7277,6 +7767,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "Skapa inköpsorder" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -19032,7 +19528,7 @@ msgid "Show delivery order on the sales order line." msgstr "Visa leveransorder på raden för försäljningsorder." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "Leveransorder" @@ -20843,7 +21339,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -22462,7 +22958,7 @@ msgstr "" "krävs en betald plan för Sendcloud **krävs**." #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "Konfiguration av lager" @@ -23943,7 +24439,7 @@ msgstr "" "önskad leveransmetod och sedan på smartknappen :guilabel:`Unpublished`. På " "så sätt ändras den smarta knappen till att lyda: :guilabel:`Published`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" @@ -23951,7 +24447,7 @@ msgstr "" "Sidan :guilabel:`Shipping Method` innehåller information om leverantören, " "inklusive:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." @@ -23959,7 +24455,7 @@ msgstr "" ":guilabel:`Shipping Method` (*Obligatoriskt fält*): namnet på " "leveransmetoden (t.ex. `FedEx US`, `FedEx EU`, etc.)." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -23971,7 +24467,7 @@ msgstr "" "webbplatsen i rullgardinsmenyn eller lämna den tom för att tillämpa metoden " "på alla webbsidor." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -23983,7 +24479,7 @@ msgstr "" "fälten :guilabel:`Integration Level`, :guilabel:`Invoicing Policy` och " ":guilabel:`Insurance Percentage` tillgängliga." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" @@ -23993,7 +24489,7 @@ msgstr "" " få en :ref:`uppskattad fraktkostnad ` på en faktura." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." @@ -24001,7 +24497,7 @@ msgstr "" "Välj :guilabel:`Get Rate and Create Shipment` för att även :doc:`generera " "fraktetiketter `." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." @@ -24009,7 +24505,7 @@ msgstr "" ":guilabel:`Delivery Product` (*Obligatoriskt fält*): namnet på " "leveransavgiften som läggs till i |SO| eller fakturan." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -24021,7 +24517,7 @@ msgstr "" ":guilabel:`Real cost` för frakten, se :doc:``Invoice real shipping costs " "` dokumentet." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " @@ -24031,7 +24527,7 @@ msgstr "" "basfraktpriset för att täcka extra kostnader, t.ex. hanteringsavgifter, " "förpackningsmaterial, växelkurser etc." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " @@ -24041,7 +24537,7 @@ msgstr "" "beställningar som överstiger ett visst belopp som anges i motsvarande fält " ":guilabel:`Amount`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" @@ -24051,15 +24547,15 @@ msgstr "" "som ersätts till avsändaren om paketet försvinner eller blir stulet under " "transporten." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "Skärmdump av en FedEx-fraktmetod." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "Konfigurationssida för **Shipping Method** för `FedEx US`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -24075,23 +24571,23 @@ msgstr "" "information om hur du konfigurerar specifika transportörers " "autentiseringsuppgifter finns i följande dokument:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`DHL-legitimation `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`Sendcloud-autentiseringsuppgifter `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`UPS-legitimation `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "Produktionsmiljö" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." @@ -24100,7 +24596,7 @@ msgstr "" "smarta knappen :guilabel:`Test Environment` för att ställa in den på " ":guilabel:`Production Environment`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -24118,7 +24614,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "Visa den smarta knappen \"Testmiljö\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -24130,7 +24626,7 @@ msgstr "" " :menuselection:`Inventory app --> Configuration --> Warehouses` och välja " "önskat lager." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -24142,7 +24638,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "Markera fältet \"Företag\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -24154,11 +24650,11 @@ msgstr "" msgid "Show company address and phone number." msgstr "Visa företagets adress och telefonnummer." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "Produktens vikt" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " @@ -24168,7 +24664,7 @@ msgstr "" "produkterna genom att gå till :menuselection:`Inventory app --> Products -->" " Products` och välja önskad produkt." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -24180,11 +24676,11 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "Visa fältet \"Vikt\" på fliken Inventering i produktformuläret." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "Tillämpa tredje parts fraktbolag" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." @@ -24192,7 +24688,7 @@ msgstr "" "Fraktbärare kan tillämpas på en :abbr:`SO (Sales Order)`, faktura eller " "leveransorder." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -24204,11 +24700,11 @@ msgstr "" "eller navigerar till en offert genom att gå till :menuselection:`Sales app " "--> Orders --> Quotations`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "Försäljningsorder" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -24228,7 +24724,7 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "Visa knappen \"Lägg till frakt\" längst ner i en offert." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -24238,7 +24734,7 @@ msgstr "" "avsedda transportören i rullgardinsmenyn :guilabel:`Shipping Method`. Fältet" " :guilabel:`Cost` fylls i automatiskt baserat på:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " @@ -24248,7 +24744,7 @@ msgstr "" "anges, används summan av :ref:``produktvikter " "` i ordern)" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " @@ -24257,7 +24753,7 @@ msgstr "" "avståndet mellan lagerlokalens :ref:`källadress " "` och kundens adress." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -24271,12 +24767,12 @@ msgstr "" " Klicka sedan på knappen :guilabel:`Add` för att lägga till leveransavgiften" " på fakturan." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr ":doc:`Debitera kunder för frakt efter produktleverans `" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -24292,7 +24788,7 @@ msgstr "" "önskade leveransordern som inte redan är markerad som :guilabel:`Done` eller" " :guilabel:`Cancelled`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -24305,7 +24801,7 @@ msgstr "" "`, anges en " ":guilabel:`Tracking Reference`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`Generera fraktetiketter `" @@ -24313,11 +24809,11 @@ msgstr ":doc:`Generera fraktetiketter `" msgid "Show the delivery order's \"Additional info\" tab." msgstr "Visa leveransorderns flik \"Ytterligare information\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Felsökning" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" @@ -24326,7 +24822,7 @@ msgstr "" "följer här några kontroller som du kan göra när saker och ting inte fungerar" " som förväntat:" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -24338,7 +24834,7 @@ msgstr "" "telefonnummer) i Odoo är korrekt **och** matchar de poster som sparats på " "fraktleverantörens webbplats." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -24348,7 +24844,7 @@ msgstr "" "type>` och parametrarna är giltiga för transportören. Kontrollera att " "försändelsen kan skapas direkt på transportörens webbplats." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " @@ -24358,7 +24854,7 @@ msgstr "" "leverantörens avgift, se först till att leveransmetoden är inställd på " ":ref:`produktionsmiljö ``." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " @@ -24368,7 +24864,7 @@ msgstr "" "kontrollera att priserna är desamma i Odoo, hos transportören och i " "*debuggloggarna*." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -24379,11 +24875,11 @@ msgstr "" "säger att paketet väger sex kilo, men svaret från FedEx säger att paketet " "väger sju kilo, drar man slutsatsen att problemet ligger på FedEx sida." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "Felsökningslogg" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -24401,7 +24897,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "Visa den smarta knappen \"No Debug\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -24416,7 +24912,7 @@ msgstr "" ":menuselection:`inställningsapp --> Teknisk --> Databasstrukturavsnitt --> " "Loggning`." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -24432,7 +24928,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "Visa hur man hittar alternativet \"Loggning\" i menyn \"Teknik\"." -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -26601,6 +27097,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "Referenskod (t.ex. *DESK0005*)" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "Tillgänglig kvantitet" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "Variantattribut (t.ex. *Färg: Vit*)" @@ -29346,10 +29846,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr ":doc:`../../../tillverkning/avancerad_konfiguration/sub_assemblies`" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "Regler för omordning" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -33835,10 +34331,6 @@ msgstr "" "I popup-fönstret väljer du den utrustning som ska läggas till i " "arbetscentret och klickar på :guilabel:`Välj`." -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Tillverkning" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -34885,11 +35377,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" -":guilabel:`Kapacitet`: det antal operationer som kan utföras samtidigt vid " -"arbetsstället" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -36046,10 +36536,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "Vägen Tillverkning på fliken Lager på en produktsida." -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "Spårning av parti-/serienummer" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/sv/LC_MESSAGES/marketing.po b/locale/sv/LC_MESSAGES/marketing.po index 4c632dcda..da7be0512 100644 --- a/locale/sv/LC_MESSAGES/marketing.po +++ b/locale/sv/LC_MESSAGES/marketing.po @@ -10,16 +10,16 @@ # Anders Wallenquist , 2024 # Mikael Åkerberg , 2024 # Lasse L, 2024 -# Jakob Krabbe , 2024 +# Jakob Krabbe , 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Jakob Krabbe , 2025\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2024,22 +2024,16 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -"För att förstå hur framgångsrik eller misslyckad en " -"e-postmarknadsföringskampanj är, är det nödvändigt att övervaka flera " -"viktiga mätvärden. De insikter som erhålls från dessa mätvärden kan sedan " -"användas för att optimera framtida kampanjer. Odoos *Email " -"Marketing*-applikation spårar flera :ref:`nyckeltal `, som kan tolkas för att förbättra framtida kampanjer." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "Visa mätvärden" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." @@ -2047,21 +2041,19 @@ msgstr "" "Efter att ett massutskick har skickats visas resultaten för just det " "utskicket på flera ställen." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" -"För att komma åt mätvärdena för ett enskilt utskick, navigera till " -":menuselection:`Email Marketing app --> Mailings`. Leta reda på det " -"specifika utskicket i listvyn och använd kolumnrubrikerna för att visa " -"resultaten för det utskicket. Klicka på ett av utskicken i listan för att " -"öppna posten. Längst upp i posten visas detaljerade mätvärden som smarta " -"knappar." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" @@ -2069,61 +2061,57 @@ msgid "" msgstr "" "De smarta knapparna på ett massutskick, som visar resultatet av meddelandet." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" -"Klicka på de smarta knapparna för att se mottagarposterna för varje " -"mätvärde." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "Öppnad kurs" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -"Öppningsfrekvensen mäter andelen e-postmeddelanden som öppnas av mottagarna " -"i förhållande till det totala antalet skickade e-postmeddelanden." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -"En hög öppningsfrekvens kan tyda på att ämnesraden var aktuell, övertygande " -"och framgångsrikt fick mottagarna att visa meddelandet." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -"En låg öppningsfrekvens kan tyda på att ämnesraden inte lyckades fånga " -"mottagarnas intresse. Det kan också tyda på att e-postmeddelandet hamnade i " -"en skräppostmapp på grund av att det hade ett dåligt avsändarrykte eller " -"inte :doc:`konfigurerade rätt DNS-poster " -"<../../general/email_communication/email_domain>`." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "Besvarad hastighet" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -"*Replied* rate mäter andelen mottagare som svarade direkt på " -"e-postmeddelandet i förhållande till det totala antalet skickade " -"e-postmeddelanden." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." @@ -2131,28 +2119,24 @@ msgstr "" "En hög svarsfrekvens kan indikera att e-postmeddelandet fick resonans hos " "mottagarna, vilket uppmanar dem att vidta åtgärder eller ge feedback." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -"En låg svarsfrekvens kan tyda på att meddelandet saknade relevans eller inte" -" innehöll en tydlig uppmaning till handling." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "Klickfrekvens" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -"*Clicked* through rate (CTR) mäter andelen mottagare som klickade på en länk" -" i e-postmeddelandet i förhållande till det totala antalet skickade " -"e-postmeddelanden." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " @@ -2162,85 +2146,218 @@ msgstr "" "riktat. Mottagarna var motiverade att klicka på länkarna och tyckte " "sannolikt att innehållet var engagerande." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -"Ett lågt CTR kan tyda på problem med antingen målgruppsanpassningen eller " -"själva innehållet. Mottagarna kan ha varit omotiverade av uppmaningarna till" -" handling, om det fanns några, eller så kan själva meddelandet ha riktats " -"till fel målgrupp." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "Erhållen ränta" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -"*Received* rate mäter andelen e-postmeddelanden som har levererats " -"framgångsrikt i förhållande till det totala antalet skickade " -"e-postmeddelanden." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" -"En hög mottagningsfrekvens kan tyda på att den e-postlista som används är " -"uppdaterad och att avsändarautentiseringen är betrodd av e-postleverantörer." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" -"En låg mottagningsgrad kan tyda på problem antingen med den e-postlista som " -"används för utskicket eller med avsändarautentiseringen. Mer information " -"finns i avsnittet :ref:`email-marketing/deliverability-issues`." - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" -msgstr "Bounced rate" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -"*Bounced*-frekvensen mäter andelen e-postmeddelanden som inte har levererats" -" i förhållande till det totala antalet skickade e-postmeddelanden." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." -msgstr "" -"En hög avvisningsfrekvens kan tyda på problem antingen med den e-postlista " -"som används för utskicket eller med avsändarautentiseringen." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" +msgstr "Bounced rate" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" -"En låg studsfrekvens kan tyda på att den e-postlista som används är " -"uppdaterad och att e-postleverantörerna litar på avsändarautentiseringen. " -"Mer information finns i avsnittet :ref:`email-marketing/deliverability-" -"issues`." #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" +":guilabel:`Group By`, som finns i mittkolumnen, används för att organisera " +"resultaten i grupper och kan användas med eller utan filter." + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "alt text" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "Frågor om leveransbarhet" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" @@ -2248,7 +2365,7 @@ msgstr "" "Följande definierar möjliga orsaker till en hög studsfrekvens eller låg " "mottagningsfrekvens:" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " @@ -2258,7 +2375,7 @@ msgstr "" "eller felaktiga e-postadresser kommer det sannolikt att leda till en hög " "avvisningsfrekvens och/eller en låg mottagningsfrekvens." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " @@ -2268,7 +2385,7 @@ msgstr "" "avsändarens domän kommer sannolikt att studsa hos vissa e-postleverantörer " "på grund av att :ref:`DMARC-autentisering ` misslyckas." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " @@ -2278,11 +2395,11 @@ msgstr "" "<../../general/email_communication/email_domain>` kan det också resultera i " "en hög avvisningsfrekvens." -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr ":ref:`Mailing-kampanjer `" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr ":doc:`Hantera avprenumerationer `" diff --git a/locale/sv/LC_MESSAGES/sales.po b/locale/sv/LC_MESSAGES/sales.po index 04b3f7769..3a14cf6a3 100644 --- a/locale/sv/LC_MESSAGES/sales.po +++ b/locale/sv/LC_MESSAGES/sales.po @@ -16,7 +16,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Jakob Krabbe , 2024\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" @@ -1234,8 +1234,8 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" -msgstr ":ref:`Webbplatsformulär `" +msgid ":ref:`Website forms `" +msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 msgid "Create and send quotations" @@ -10003,11 +10003,18 @@ msgstr "" " returnerade produkter. Klicka på :guilabel:`Qty` och :guilabel:`+/-`, följt" " av antalet returnerade produkter." -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "Hantera kassaapparaten" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -10024,7 +10031,7 @@ msgstr "" "Rullgardinsmeny för att stänga en POS-session, nå backend, lägga till eller ta ut kontanter eller checka\n" "order" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -10034,11 +10041,11 @@ msgstr "" ":guilabel:`Cash Out`, ange belopp och orsak, och klicka på " ":guilabel:`Confirm`." -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "Stäng POS-sessionen" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." @@ -10046,7 +10053,7 @@ msgstr "" "För att stänga din session, klicka på **menyikonen** i det övre högra hörnet" " av skärmen och :guilabel:`Stäng session`." -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" @@ -10054,18 +10061,18 @@ msgstr "" "Om du gör det öppnas popup-fönstret :guilabel:`Closing Control`. Från denna " "skärm kan du hämta olika typer av information:" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" "antalet gjorda beställningar och det totala belopp som betalats under " "sessionen;" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "de förväntade beloppen grupperade efter betalningsmetod." -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -10086,7 +10093,7 @@ msgstr "" msgid "How to close a POS session." msgstr "Hur man avslutar en POS-session." -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." @@ -10094,7 +10101,7 @@ msgstr "" "När du är klar med att kontrollera beloppen klickar du på :guilabel:`Close " "Session` för att avsluta och gå tillbaka till **POS dashboard**." -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." @@ -10102,11 +10109,11 @@ msgstr "" "För att nå backend utan att stänga sessionen, klicka på :guilabel:`Backend` " "i rullgardinsmenyn." -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "För att avbryta, klicka på :guilabel:`Discard` i popup-fönstret." -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -10117,14 +10124,14 @@ msgstr "" "ändå vill avsluta sessionen klickar du på :guilabel:`Ok` på skärmen " ":guilabel:`Betalningsdifferens`." -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" "Vi rekommenderar starkt att du stänger din POS-session i slutet av varje " "dag." -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -10421,47 +10428,16 @@ msgstr "" "produktkategori" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "Anpassa POS-gränssnittet" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "Starta kategori" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" -"Du kan välja en produktkategori som ska visas när du :ref:`öppnar en POS-" -"session `. För att konfigurera det, gå till dina " -":ref:`POS-inställningar ` och välj en PoS-kategori " -"från rullgardinsmenyn i fältet :guilabel:`Startkategori` i avsnittet " -":guilabel:`Produkt- och PoS-kategorier`." - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "Inställning för att ställa in startkategorifunktionen" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "Begränsa kategorier" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" -"Du kan också begränsa de kategorier som visas i ditt POS-gränssnitt. För att" -" uppnå detta går du till dina :ref:`POS-inställningar " -"` och väljer de specifika kategorier som ska visas i" -" fältet :guilabel:`Restrict Categories` i avsnittet :guilabel:`Produkt- och " -"PoS-kategorier`." #: ../../content/applications/sales/point_of_sale/configuration.rst-1 msgid "Setting to set up the restrict category feature" @@ -14163,6 +14139,76 @@ msgstr "" "produkten har uppdaterats. I så fall rekommenderar vi att du tvingar fram en" " uppdatering av alla taggar." +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "Flexibla skatter (skattepositioner)" @@ -27224,15 +27270,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"För att korrekt använda flera adresser i Odoo, gå till :menuselection:`Sales" -" app --> Configuration --> Settings` och bläddra ner till " -":guilabel:`Quotations & Orders` rubriken. Markera sedan rutan bredvid " -":guilabel:`Kundadresser` och klicka på :guilabel:`Spara`." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/sv/LC_MESSAGES/services.po b/locale/sv/LC_MESSAGES/services.po index 5664367bc..53b9ae6db 100644 --- a/locale/sv/LC_MESSAGES/services.po +++ b/locale/sv/LC_MESSAGES/services.po @@ -7,16 +7,17 @@ # Simon S, 2024 # Anders Wallenquist , 2024 # Lasse L, 2024 -# Jakob Krabbe , 2024 +# Jakob Krabbe , 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -889,277 +890,10 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr ":doc:`Attkomsträttigheter <../general/users/access_rights>`" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "Skapa eller modifiera steg" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" -"*Stages* används för att organisera *Helpdesk* pipeline och spåra " -"utvecklingen av ärenden. Stages är anpassningsbara och kan döpas om för att " -"passa behoven hos varje team." - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" -":ref:`Utvecklarläge ` **måste** vara aktiverat för att komma " -"åt stegmenyn. För att aktivera utvecklarläget, gå till " -":menuselection:`Inställningsapp --> Allmänna inställningar --> " -"Utvecklarverktyg`, och klicka på :guilabel:`Aktivera utvecklarläget`." - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" -"För att se eller ändra *Helpdesk*-steg, gå till :menuselection:`Helpdesk app" -" --> Configuration --> Stages`." - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" -"Standardlistvyn på sidan :guilabel:`Stages` visar de steg som för närvarande" -" är tillgängliga i *Helpdesk*. De listas i den ordning de visas i pipelinen." - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" -"Om du vill ändra ordningen på stegen klickar du på ikonen :icon:`oi-" -"draggable` :guilabel:`(drag)` till vänster om stegnamnet och drar det till " -"önskad plats i listan." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" -"Vy över sidan med etapplistan som visar de knappar som används för att ändra ordningen\n" -"visas i listan." - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" -"Ändra stegordningen i Kanban-vyn för ett *Helpdesk*-teams pipeline genom att" -" dra och släppa enskilda kolumner." - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" -"För att skapa en ny scen klickar du på knappen :guilabel:`Ny` längst upp " -"till vänster i scenlistan. När du gör det visas ett tomt scenformulär." - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" -"Välj ett :guilabel:`Namn` för den nya etappen och lägg till en beskrivning " -"om så önskas. Fortsätt sedan att fylla i de återstående fälten enligt stegen" -" nedan." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "Vy över ett stadiums inställningssida i Odoo Helpdesk." - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "Lägg till e-post- och SMS-mallar i steg" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" -"När en :guilabel:`Epostmall` läggs till i ett steg skickas ett " -"e-postmeddelande automatiskt till kunden när ett ärende når det specifika " -"steget i pipelinen. På samma sätt innebär tillägg av en :guilabel:`SMS-mall`" -" att ett SMS skickas till kunden." - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" -"SMS textmeddelanden är en :doc:`In-App Purchase (IAP) " -"` tjänst som kräver förbetalda " -"krediter för att fungera. Mer information finns i `SMS Pricing FAQ " -"`_." - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" -"Om du vill välja en befintlig e-postmall väljer du den i fältet " -":guilabel:`E-postmall`. Klicka på ikonen :icon:`oi-arrow-right` " -":guilabel:`(högerpil)` till höger om fältet för att redigera den valda " -"mallen." - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" -"Om du vill skapa en ny mall klickar du på fältet och anger en titel för den " -"nya mallen. Välj sedan :guilabel:`Skapa och redigerat` i rullgardinsmenyn " -"som visas, och fyll i formuläruppgifterna." - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" -"Följ samma steg för att välja, redigera eller skapa en :guilabel:`SMS-mall`." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "Vy över en inställningssida för SMS-mall i Odoo Helpdesk" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "Tilldela steg till ett team" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" -"Gör ett val i fältet :guilabel:`Helpdesk Teams` i formuläret " -":guilabel:`Stages`. Fler än ett team kan väljas, eftersom samma scen kan " -"tilldelas flera team." - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "Fäll en scen" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" -"Som standard vecklas steg ut i Kanban-vyn i antingen ärendenas " -"instrumentpanel: :guilabel:`Mina ärenden` (:menuselection:`Helpdesk app --> " -"Ärenden --> Mina ärenden`) eller :guilabel:`Alla ärenden` " -"(:menuselection:`Helpdesk app --> Ärenden --> Alla ärenden`)." - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" -"Biljetter i ett utvecklat skede är synliga i pipelinen under skedenamnet och" -" betraktas som *öppna*." - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" -"Lägeer kan konfigureras för att vikas i Kanban-vyn på en biljettsida " -"(:guilabel:`Mina biljetter` eller :guilabel:`Alla biljetter`)." - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" -"Namnen på de vikta etapperna är fortfarande synliga, men biljetterna i " -"etappen är inte längre omedelbart synliga." - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" -"Om du vill vika ett steg markerar du rutan :guilabel:`Folded in Kanban` i " -"formuläret :guilabel:`Stages`." - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" -"Ärenden som når ett *veckat* stadium betraktas som *stängda*. Att stänga ett" -" ärende innan arbetet är slutfört kan leda till rapporterings- och " -"kommunikationsproblem. Denna inställning bör **endast** aktiveras för skeden" -" som anses vara *stängande* skeden." - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "Steg kan också tillfälligt vikas i Kanban-vyn för ärendepipelinen." - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" -"Visa ett specifikt teams pipeline genom att navigera till " -":menuselection:`Helpdesk app` och klicka på teamets Kanban-kort." - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" -"Välj en scen som ska vikas tillfälligt, klicka sedan på ikonen :icon:`fa-" -"gear` :guilabel:`(gear)` och välj :guilabel:`Fold` i rullgardinsmenyn." - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" -"Kanbanvy av ett Helpdesk-steg, med det tillfälliga vikningsalternativet " -"betonat." - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" -"Att manuellt fälla ett skede från Kanban-vyn är tillfälligt och stänger " -"**inte** ärendena i skedet." - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "Merge tickets" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." @@ -1167,7 +901,7 @@ msgstr "" "Om dubbla ärenden hittas i *Helpdesk* kan de kombineras till ett enda ärende" " med hjälp av funktionen *merge*." -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." @@ -1175,7 +909,7 @@ msgstr "" "Funktionen *merge* är **endast** tillgänglig om programmet :doc:`Data " "Cleaning <../productivity/data_cleaning>` är installerat i databasen." -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -1196,7 +930,7 @@ msgstr "" " ` för att kombinera biljetterna, eller " ":guilabel:`DISCARD`." -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" "Handledning för `Odoo: Helpdesk `_" @@ -5846,6 +5580,240 @@ msgstr "" ":doc:`Tillåt kunder att stänga sina ärenden " "`" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Stadier" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "Skapa eller modifiera steg" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" +":ref:`Utvecklarläge ` **måste** vara aktiverat för att komma " +"åt stegmenyn. För att aktivera utvecklarläget, gå till " +":menuselection:`Inställningsapp --> Allmänna inställningar --> " +"Utvecklarverktyg`, och klicka på :guilabel:`Aktivera utvecklarläget`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" +"Vy över sidan med etapplistan som visar de knappar som används för att ändra ordningen\n" +"visas i listan." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" +"För att skapa en ny scen klickar du på knappen :guilabel:`Ny` längst upp " +"till vänster i scenlistan. När du gör det visas ett tomt scenformulär." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "Vy över ett stadiums inställningssida i Odoo Helpdesk." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "Lägg till e-post- och SMS-mallar i steg" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" +"Följ samma steg för att välja, redigera eller skapa en :guilabel:`SMS-mall`." + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "Fäll en scen" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" +"Som standard vecklas steg ut i Kanban-vyn i antingen ärendenas " +"instrumentpanel: :guilabel:`Mina ärenden` (:menuselection:`Helpdesk app --> " +"Ärenden --> Mina ärenden`) eller :guilabel:`Alla ärenden` " +"(:menuselection:`Helpdesk app --> Ärenden --> Alla ärenden`)." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" +"Biljetter i ett utvecklat skede är synliga i pipelinen under skedenamnet och" +" betraktas som *öppna*." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" +"Ärenden som når ett *veckat* stadium betraktas som *stängda*. Att stänga ett" +" ärende innan arbetet är slutfört kan leda till rapporterings- och " +"kommunikationsproblem. Denna inställning bör **endast** aktiveras för skeden" +" som anses vara *stängande* skeden." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "Steg kan också tillfälligt vikas i Kanban-vyn för ärendepipelinen." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" +"Visa ett specifikt teams pipeline genom att navigera till " +":menuselection:`Helpdesk app` och klicka på teamets Kanban-kort." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" +"Kanbanvy av ett Helpdesk-steg, med det tillfälliga vikningsalternativet " +"betonat." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" +"Att manuellt fälla ett skede från Kanban-vyn är tillfälligt och stänger " +"**inte** ärendena i skedet." + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "Tilldela steg till ett team" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" +"Gör ett val i fältet :guilabel:`Helpdesk Teams` i formuläret " +":guilabel:`Stages`. Fler än ett team kan väljas, eftersom samma scen kan " +"tilldelas flera team." + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Planering" @@ -6886,6 +6854,69 @@ msgstr "" "Om en aktivitet **redan** är schemalagd kan ikonen ändras till **telefon**, " "**grupp av personer** eller annat." +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "Översta baren" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "Hantering av uppgifter" @@ -7513,8 +7544,8 @@ msgstr "" " skapas i." #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." -msgstr ":ref:`Anpassa formuläret `." +msgid ":ref:`Customize the form `." +msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 msgid "" diff --git a/locale/sv/LC_MESSAGES/websites.po b/locale/sv/LC_MESSAGES/websites.po index 5c987f730..83c29c4b4 100644 --- a/locale/sv/LC_MESSAGES/websites.po +++ b/locale/sv/LC_MESSAGES/websites.po @@ -11,15 +11,16 @@ # Lasse L, 2024 # Larissa Manderfeld, 2024 # Jakob Krabbe , 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Jakob Krabbe , 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -965,7 +966,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -1060,165 +1060,187 @@ msgid "Enter gift card code to process checkout" msgstr "Ange presentkortskod för att genomföra utcheckningen" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "Fraktmetoder" +msgid "Shipping" +msgstr "Leverans" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -"Beroende på din leveransstrategi har du valet att antingen använda dina " -":ref:`egna leveransmetoder `, eller använda en " -"integration med en :ref:`existerande leveransleverantör `." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "Egna fraktmetoder" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" +msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -"Du kan skapa dina egna anpassade leveransmetoder och definiera regler för " -"att beräkna fraktkostnader. Detta gör du genom att gå till " -":menuselection:`Website --> Configuration --> Shipping Methods` och antingen" -" välja en **befintlig** leveransmetod eller :guilabel:`Create` en. När du " -"skapar en leveransmetod kan du välja mellan :ref:`Fixed Price " -"`, :ref:`Based on Rules " -"` och :guilabel:`Pickup in store`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Hämtning i butik" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -":guilabel:`Avhämtning i butik` måste först **aktiveras** i inställningarna " -"(:menuselection:`Webbplats --> Konfiguration --> Inställningar --> " -"Fraktavsnittet)` genom att markera :guilabel:`På plats Betalningar & " -"Avhämtning`. När detta är aktiverat kan du välja och :guilabel:`Anpassa " -"upphämtningsplatser`. :guilabel:`Hämtningsplatser` kan göras " -"**webbplatsspecifika**, men är som standard tillgängliga för *alla* " -"webbplatser." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "Leverantörer av frakttjänster" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -"En annan lösning är att använda en av integrationerna med en befintlig " -"fraktleverantör. Fördelen med att använda en integration är att " -"leveranskostnaderna automatiskt beräknas baserat på varje order samt att " -"fraktetiketter genereras." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "Tillgänglighet på webbplatsen" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"Fraktmetoder kan göras tillgängliga på **specifika** webbplatser *endast*, " -"om så önskas. För att göra detta, gå till :menuselection:`Webbplats --> " -"Konfiguration --> Inställningar --> Fraktmetoder`, och välj önskad " -"**fraktmetod**. I fältet :guilabel:`Webbplats` anger du den webbplats som du" -" vill att fraktmetoden ska begränsas till. Lämna fältet **tomt** om metoden " -"ska vara tillgänglig på *alla* webbplatser." - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "Leveransmetod i kassan" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -"Kunderna kan välja leveransmetod i slutet av kassaprocessen, i steget " -":guilabel:`Bekräfta order`." -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "Val av leveransmetod i kassan" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1727,6 +1749,24 @@ msgstr "" "reserverat. Beställningar måste bekräftas manuellt för att reservera " "produkter i lager." +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "Returer och återbetalningar" @@ -2512,6 +2552,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "Tillgänglighet på webbplatsen" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -8693,7 +8737,7 @@ msgstr "" "domännamn till adressen till din Odoo-databas." #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -8706,7 +8750,7 @@ msgstr "" "den skapades (t.ex. `mycompany.odoo.com`)." #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -8761,11 +8805,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: Hantera DNS-poster `_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -8802,11 +8845,166 @@ msgstr "" "eller synlig omdirigering) för att omdirigera besökare från `yourdomain.com`" " till `wwww.yourdomain.com`." +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "Koppla ett domännamn till en Odoo-databas" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -8815,7 +9013,7 @@ msgstr "" "ditt domännamns DNS **innan** du mappar ditt domännamn till din Odoo-" "databas." -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -8826,7 +9024,7 @@ msgstr "" " förhindras och ett fel *certificate name mismatch* kan uppstå. Webbläsare " "visar ofta detta som en varning, t.ex. *\"Din anslutning är inte privat\"*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -8838,25 +9036,20 @@ msgstr "" "inte, kan du skicka in ett supportärende `_, " "inklusive skärmdumpar av dina CNAME-poster." -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"Öppna `databashanteraren `_, klicka på " -"kugghjulsikonen (:guilabel:`⚙️`) bredvid databasnamnet och gå till " -":menuselection:`Domännamn --> Använd min egen domän`. Ange sedan domännamnet" -" (t.ex. `dindomän.com`), klicka på :guilabel:`Verifiera` och :guilabel:`Jag " -"bekräftar, det är klart`." #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "Mappa ett domännamn till en Odoo Online-databas" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -8870,7 +9063,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "Mappa ett domännamn till en Odoo.sh-gren" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -8878,11 +9071,11 @@ msgstr "" ":ref:`Odoo.sh grenar: fliken inställningar `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "SSL-kryptering (HTTPS-protokoll)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -8892,7 +9085,7 @@ msgstr "" "säker anslutning, som visas som protokollet *https://* i början av en " "webbadress i stället för det icke-säkra protokollet *http://*." -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -8903,11 +9096,11 @@ msgstr "" "certifikatutfärdare och ACME-protokoll `_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "Generering av certifikat kan ta upp till 24 timmar." -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." @@ -8915,13 +9108,13 @@ msgstr "" "Flera försök att validera ditt certifikat görs under fem dagar efter det att" " du har mappat ditt domännamn till din databas." -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "Om du använder en annan tjänst kan du fortsätta använda den eller byta till " "Odoo." -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -8929,11 +9122,11 @@ msgstr "" "Inget SSL-certifikat genereras för nakna domäner :dfn:`(domännamn utan några" " underdomäner eller prefix)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "Webbas URL för en databas" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website `." -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -8953,7 +9146,7 @@ msgstr "" "huvudwebbplats och alla länkar som skickas till dina kunder (t.ex. offerter," " portallänkar etc.)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -8965,7 +9158,7 @@ msgstr "" "administratör :dfn:`(en användare som ingår i behörighetsgruppen " "Inställningar under Administration)`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -8983,7 +9176,7 @@ msgstr "" " --> Teknik --> Systemparametrar --> Ny`, och ange `web.base.url.freeze` som" " :guilabel:`Key` och `True` som :guilabel:`Value`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -9000,11 +9193,11 @@ msgstr "" "protokollet `https://` (eller `http://`) och *inte* avslutas med ett " "snedstreck (`/`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "Koppla ett domännamn till en Odoo-webbplats" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" @@ -9012,7 +9205,7 @@ msgstr "" "Att mappa ditt domännamn till din webbplats är inte samma sak som att mappa " "det till din databas:" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -9020,7 +9213,7 @@ msgstr "" "Det definierar ditt domännamn som det huvudsakliga för din webbplats, vilket" " hjälper sökmotorer att indexera din webbplats korrekt." -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -9028,14 +9221,14 @@ msgstr "" "Det definierar ditt domännamn som bas-URL för din databas, inklusive " "portallänkar som skickas via e-post till dina kunder." -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "" "Om du har flera webbplatser mappar den ditt domännamn till rätt webbplats." -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -9047,7 +9240,7 @@ msgstr "" ":guilabel:`Domän` anger du adressen till din webbplats (t.ex. " "`https://www.yourdomain.com`) och :guilabel:`Spara`." -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -9055,7 +9248,7 @@ msgstr "" "Att mappa ditt domännamn till din Odoo-webbplats förhindrar Google Sök från " "att indexera din ursprungliga databasadress (t.ex. `mycompany.odoo.com`)." -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -9067,7 +9260,7 @@ msgstr "" "använda `Google Search Console `_ för att åtgärda problemet." -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -9851,7 +10044,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "Klicka på :guilabel:`Spara`." @@ -10078,31 +10271,20 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -"För att tillåta översättning av din webbplats måste du först " -":doc:`installera <../../../general/users/language>` de språk som krävs och " -"lägga till dem på din webbplats. Detta gör du genom att gå till " -":menuselection:`Website --> Configuration --> Settings` och klicka på " -":guilabel:`Install languages` i avsnittet :guilabel:`Website info`. I " -"dialogrutan som öppnas väljer du de :guilabel:`Språk` du vill ha från " -"rullgardinsmenyn, kryssar i de önskade :guilabel:`Webbplatser som ska " -"översättas` och klickar på :guilabel:`Lägg till`." -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -"För att redigera webbplatsens språk, gå till :menuselection:`Website -> " -"Configuration -> Settings` och lägg till/ta bort de språk som krävs i/från " -"fältet :guilabel:`Languages` i avsnittet :guilabel:`Website info`." -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " @@ -10112,11 +10294,11 @@ msgstr "" ":ref:``språkväljaren `. Du kan då behöva " "uppdatera din sida för att se det nya språket." -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Standardspråk" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -10129,7 +10311,7 @@ msgstr "" "Configuration --> Settings` och välja ett språk i fältet " ":guilabel:`Default`." -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." @@ -10137,11 +10319,11 @@ msgstr "" "Detta fält är endast synligt om flera språk har installerats och lagts till " "på din webbplats." -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "Väljare för språk" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " @@ -10151,11 +10333,11 @@ msgstr "" "finns som standard i avsnittet :guilabel:`Copyright` längst ner på sidan. Så" " här redigerar du menyn för språkväljare:" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "Gå till din webbplats och klicka på :guilabel:`Edit`;" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" @@ -10163,21 +10345,18 @@ msgstr "" "Klicka på språkväljaren som finns i blocket :guilabel:`Copyright` och gå " "till avsnittet :guilabel:`Copyright` i webbplatsbyggaren;" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" -"Ställ in fältet :guilabel:`Language selector` på antingen " -":guilabel:`Dropdown` eller :guilabel:`Inline`. Klicka på :guilabel:`None` om" -" du inte vill visa :guilabel:`Language selector`;" #: ../../content/applications/websites/website/configuration/translate.rst:0 msgid "Add a language selector menu." msgstr "Lägg till en språkväljarmeny." -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " @@ -10188,11 +10367,11 @@ msgstr "" "går till avsnittet :guilabel:`Navbar` för att redigera :guilabel:`Language " "Selector`." -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "Översätt din webbplats" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -10204,7 +10383,7 @@ msgstr "" " för att manuellt aktivera översättningsläget så att du kan översätta det " "som inte har översatts automatiskt av Odoo." -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -10216,7 +10395,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "Gå till översättningsläget" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -10228,31 +10407,25 @@ msgstr "" " ändringar som görs på mastersidan tillämpas automatiskt på alla översatta " "versioner." -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -"Om du vill ersätta originaltexten med översättningen klickar du på blocket, " -"redigerar innehållet och sparar." -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -"När en webbplats stöder flera språk är innehållet tillgängligt via olika " -"webbadresser, beroende på vilket språk som valts. Till exempel är " -"\"https://www.mywebsite.com/shop/product/my-product-1\" webbadressen till " -"huvudsidan på engelska, medan " -"\"https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1\" är " -"webbadressen till den franska versionen av samma sida." -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -10264,11 +10437,11 @@ msgstr "" "klicka på språkkoden (t.ex. :guilabel:`EN`) bredvid den text du vill " "översätta och lägga till översättningen." -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "Synligt innehåll per språk" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" @@ -10276,23 +10449,23 @@ msgstr "" "Du kan dölja innehåll (t.ex. bilder eller videor) beroende på språk. Gör så " "här:" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "Klicka på :guilabel:`Edit` och välj ett element på din webbplats;" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" "Gå till avsnittet :guilabel:`Text - Image` och :guilabel:`Visibility`;" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" "Klicka på :guilabel:`No condition` och välj istället " ":guilabel:`Conditionally`;" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -12777,17 +12950,13 @@ msgstr "Dynamiskt innehåll" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" -"Byggstenarna :guilabel:`Dynamic Content`, t.ex. :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code ` eller :doc:`Blog Posts " -"<../../../blog>`, hjälper dig att skapa interaktiva och visuellt tilltalande" -" layouter för dina webbsidor." #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 #: ../../content/applications/websites/website/web_design/building_blocks/features.rst:12 diff --git a/locale/th/LC_MESSAGES/administration.po b/locale/th/LC_MESSAGES/administration.po index 70c0486da..29a976444 100644 --- a/locale/th/LC_MESSAGES/administration.po +++ b/locale/th/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -9705,8 +9705,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/th/LC_MESSAGES/finance.po b/locale/th/LC_MESSAGES/finance.po index c2820d2e8..2adff9a15 100644 --- a/locale/th/LC_MESSAGES/finance.po +++ b/locale/th/LC_MESSAGES/finance.po @@ -7,18 +7,18 @@ # Odoo Thaidev , 2024 # Martin Trigaux, 2024 # Tiffany Chang, 2024 -# Rasareeyar Lappiam, 2024 # Ped, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 +# Rasareeyar Lappiam, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Rasareeyar Lappiam, 2025\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -224,6 +224,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "การรายงาน" @@ -651,7 +652,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -666,8 +667,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -681,14 +681,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -702,13 +703,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2505,6 +2507,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "การชำระเงินแบบกลุ่ม" @@ -4878,143 +4881,104 @@ msgstr "" " ใบลดหนี้ หรือใบเรียกเก็บเงินของผู้ขาย เป็นหนึ่งในการประยุกต์ใช้ EDI" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odoo รองรับรูปแบบต่อไปนี้" +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "ชื่อรูปแบบ" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "การบังคับใช้" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "ลูกค้าทุกคน" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "บริษัทของประเทศอิตาลี" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "บริษัทของประเทศเม็กซิโก" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "ประเทศเปรู UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "บริษัทของประเทศเปรู" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "บริษัทของประเทศสเปน" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1 (โคลอมเบีย)" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "บริษัทของประเทศโคลอมเบีย" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "หน่วยงานภาษีของอียิปต์" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "บริษัทของประเทศอียิปต์" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์ (IN)" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "บริษัทของประเทศอินเดีย" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (ประเทศเนเธอร์แลนด์)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "บริษัทของประเทศดัตช์" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "บริษัทของประเทศนอร์เวย์" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "บริษัทของประเทศสิงคโปร์" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" -"รูปแบบ **Factur-X (CII)** " -"ช่วยให้สามารถตรวจสอบความถูกต้องของใบแจ้งหนี้และสร้างไฟล์ที่สอดคล้องกับ " -"PDF/A-3 ได้" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "PDF ทุกไฟล์ที่สร้างโดย Odoo จะมีไฟล์ **Factur-X** XML ในตัว" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." @@ -5022,7 +4986,7 @@ msgstr "" "ตามค่าเริ่มต้น รูปแบบที่มีอยู่ในหน้าต่าง :ref:`การส่ง ` " "ซึ่งจะขึ้นอยู่กับประเทศของลูกค้าของคุณ" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -5037,11 +5001,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "เลือกรูปแบบ EDI สำหรับลูกค้าเฉพาะราย" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์ประจำชาติ" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -5058,7 +5022,7 @@ msgstr "" " ในกรณีนี้ " "คุณสามารถกำหนดรูปแบบใบแจ้งหนี้อิเล็กทรอนิกส์เริ่มต้นสำหรับสมุดรายวันการขายของคุณได้" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -5068,11 +5032,11 @@ msgstr "" "เปิดสมุดรายวันการขายของคุณ ไปที่แท็บ :guilabel:`การตั้งค่าขั้นสูง` " "และเปิดใช้งานรูปแบบที่คุณต้องการสำหรับสมุดรายวันนี้" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "การสร้างใบแจ้งหนี้อิเล็กทรอนิกส์" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -5090,11 +5054,12 @@ msgstr "" "มีการเลือกตัวเลือก Peppol และแนบไฟล์ XML " "ของใบแจ้งหนี้อิเล็กทรอนิกส์ไปกับอีเมล" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -5108,7 +5073,7 @@ msgstr "" "(ตัวเชื่อมต่อกับเครือข่าย Peppol) ช่วยให้องค์กรต่างๆ " "สามารถแลกเปลี่ยนเอกสารอิเล็กทรอนิกส์ได้" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -5117,7 +5082,7 @@ msgstr "" "Odoo คือ **จุดเข้าใช้งาน** และ :abbr:`SMP (ผู้เผยแพร่ข้อมูลเมตาของบริการ)` " "ซึ่งช่วยให้สามารถทำธุรกรรมการออกใบแจ้งหนี้ทางอิเล็กทรอนิกส์ได้โดยไม่จำเป็นต้องส่งใบแจ้งหนี้และใบเรียกเก็บเงินทางอีเมลหรือไปรษณีย์" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -5125,11 +5090,11 @@ msgstr "" "หากยังไม่เสร็จสิ้น :ref:`ติดตั้ง ` โมดูล :guilabel:`Peppol`" " (`account_peppol`)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "การลงทะเบียน Peppol นั้น **ฟรี** และมีให้บริการใน Odoo คอมมูนิตี้" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." @@ -5137,7 +5102,7 @@ msgstr "" "คุณสามารถส่ง **ใบแจ้งหนี้ของลูกค้า** และ **ใบลดหนี้** และรับ " "**ใบเรียกเก็บเงินของผู้ขาย** และ **การคืนเงิน** ผ่านทาง Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -5171,11 +5136,11 @@ msgstr "" "ประเทศสวีเดน, ประเทศสโลวีเนีย, ประเทศสโลวาเกีย, ประเทศซานมารีโน, " "ประเทศตุรกี, โฮลีซี (นครรัฐวาติกัน)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "การลงทะเบียน" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -5183,7 +5148,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -5193,7 +5158,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -5209,13 +5174,13 @@ msgstr "" "อยู่แล้วที่อื่นที่คุณต้องการเก็บไว้แต่ต้องการส่งใบแจ้งหนี้จากฐานข้อมูล Odoo " "และรับเอกสารอื่นๆ ในซอฟต์แวร์อื่น โปรดลงทะเบียนเป็น **ผู้ส่ง**" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -5225,11 +5190,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "กรอกข้อมูลต่อไปนี้:" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -5237,7 +5202,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -5245,37 +5210,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -5298,7 +5263,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "พารามิเตอร์โหมดทดสอบ Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -5306,7 +5271,7 @@ msgstr "" "`Peppol EAS - คณะกรรมาธิการสหภาพยุโรป `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -5316,7 +5281,7 @@ msgstr "" "`_ (เปิด " "\"โครงการตัวระบุผู้เข้าร่วม\" เป็นหน้า HTML)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -5328,7 +5293,7 @@ msgstr "" msgid "phone validation" msgstr "การตรวจสอบความถูกต้องทางโทรศัพท์" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -5343,13 +5308,13 @@ msgstr "" ":guilabel:`ส่งได้ รอการลงทะเบียนเพื่อรับ` ในกรณีนั้น " "สถานะจะเปิดใช้งานโดยอัตโนมัติภายในหนึ่งวัน" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -5357,7 +5322,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -5367,7 +5332,7 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." @@ -5375,17 +5340,17 @@ msgstr "" "ขณะนี้สามารถส่งใบแจ้งหนี้และใบเรียกเก็บเงินของผู้ขายทั้งหมดได้โดยตรงโดยใช้เครือข่าย" " Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -5394,11 +5359,11 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "การยืนยันการติดต่อ" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." @@ -5406,7 +5371,7 @@ msgstr "" "ก่อนที่จะส่งใบแจ้งหนี้ไปยังผู้ติดต่อโดยใช้เครือข่าย Peppol " "จำเป็นต้องตรวจสอบว่าพวกเขาได้ลงทะเบียนเป็นผู้เข้าร่วม Peppol ด้วย" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -5426,7 +5391,7 @@ msgstr "" msgid "verify contact registration" msgstr "ตรวจสอบการลงทะเบียนผู้ติดต่อ" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " @@ -5436,7 +5401,7 @@ msgstr "" "และหมายเลขตำแหน่งข้อมูลไว้ล่วงหน้าตามข้อมูลที่มีสำหรับผู้ติดต่อ " "แต่ควรที่จะยืนยันรายละเอียดเหล่านี้กับผู้ติดต่อโดยตรง" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -5448,7 +5413,7 @@ msgstr "" "เลือกลูกค้าที่คุณต้องการตรวจสอบ จากนั้นคลิก :menuselection:`การดำเนินการ -> " "ตรวจสอบ Peppol`" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -5459,11 +5424,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "ส่งใบแจ้งหนี้" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -5483,7 +5448,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "ส่งใบแจ้งหนี้ Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -5499,7 +5464,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "กรองใบแจ้งหนี้ Peppol Ready" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -5513,7 +5478,7 @@ msgstr "" msgid "Peppol message status" msgstr "สถานะข้อความ Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " @@ -5523,7 +5488,7 @@ msgstr "" "คุณสามารถเลือกให้แสดงได้โดยเลือกจากคอลัมน์ตัวเลือก " "ซึ่งสามารถเข้าถึงได้จากมุมขวาบนของมุมมองรายการใบแจ้งหนี้" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -5539,11 +5504,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "เรียกสถานะใบแจ้งหนี้ Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "รับใบเรียกเก็บเงินผู้ขาย" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -5557,7 +5522,7 @@ msgstr "" msgid "peppol receive bills" msgstr "Peppol รับใบเรียกเก็บเงิน" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5571,6 +5536,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "ไปรับบิลจาก Peppol" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "รหัส QR โค้ดของ EPC" @@ -5877,12 +7581,6 @@ msgstr "" "ขึ้นอยู่กับธุรกิจของคุณ:" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -5995,6 +7693,7 @@ msgstr "" "และใบแจ้งหนี้จะถูกเรียกใช้เมื่อได้รับการชำระเงินแล้ว" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "สัญญา" @@ -6549,7 +8248,7 @@ msgstr "บัญชี" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "เดบิต" @@ -6561,7 +8260,7 @@ msgstr "เดบิต" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "เครดิต" @@ -7024,7 +8723,7 @@ msgstr ":doc:`คลิกที่นี่ ` สำหรับข้อ #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -7047,7 +8746,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr ":doc:`คลิกที่นี่ ` เพื่อดูข้อมูลเพิ่มเติมเกี่ยวกับภาษี" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "ผังบัญชี" @@ -7464,8 +9162,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -7513,8 +9211,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -7812,7 +9510,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -8400,7 +10098,7 @@ msgstr "กลับมาเพื่อรับเงินคืน 10 ด #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -8853,6 +10551,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." @@ -12308,15 +14014,15 @@ msgstr "" "เปิดใช้งานฟีเจอร์ :guilabel:`บัญชีวิเคราะห์` โดยไปที่ " ":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> การวิเคราะห์`" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "บัญชีวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "บัญชีการวิเคราะห์จะให้ภาพรวมของต้นทุนและรายได้ของคุณ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -12328,15 +14034,15 @@ msgstr "" "หากต้องการสร้างบัญชีวิเคราะห์ใหม่ คลิก :guilabel:`สร้าง` " "และกรอกข้อมูลที่จำเป็น:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr ":guilabel:`บัญชีวิเคราะห์`: เพิ่มชื่อบัญชีวิเคราะห์ของคุณ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`ลูกค้า`: เลือกลูกค้าที่เกี่ยวข้องกับโปรเจ็กต์ของคุณ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" @@ -12344,15 +14050,13 @@ msgstr "" ":guilabel:`การอ้างอิง`: " "เพิ่มข้อมูลอ้างอิงเพื่อให้ง่ายต่อการค้นหาบัญชีเมื่อคุณอยู่ในใบเรียกเก็บเงิน" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -":guilabel:`แผน`: เพิ่ม :ref:`แผนการวิเคราะห์ " -"`;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" @@ -12360,19 +14064,19 @@ msgstr "" ":guilabel:`บริษัท`: หากคุณกำลังจัดการหลายบริษัท " "ให้เลือกบริษัทที่จะใช้บัญชีวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`สกุลเงิน`: เลือกสกุลเงินของบัญชีวิเคราะห์;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "จากนั้น กรอกข้อมูล :doc:`งบประมาณ ` ของคุณ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "แผนการวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." @@ -12380,7 +14084,7 @@ msgstr "" "แผนการวิเคราะห์ช่วยให้คุณสามารถวิเคราะห์บัญชีของคุณได้ ตัวอย่างเช่น " "เพื่อติดตามต้นทุนและรายได้ตามโปรเจ็กต์หรือแผนก" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -12394,11 +14098,11 @@ msgstr "" msgid "create an analytic plan" msgstr "สร้างแผนการวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "ต้องกรอกข้อมูลต่อไปนี้:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" @@ -12406,7 +14110,7 @@ msgstr "" ":guilabel:`พาเรนต์`: เชื่อมโยงแผนของคุณไปยังแผนอื่น " ":guilabel:`แผนการวิเคราะห์` เพื่อสร้างลำดับชั้นระหว่างแผนของคุณ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" @@ -12414,14 +14118,14 @@ msgstr "" ":guilabel:`การบังคับใช้เริ่มต้น`: " "ตัดสินใจว่าแผนของคุณทำงานอย่างไรในวิดเจ็ตเมื่อสร้างรายการสมุดรายวันใหม่:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr "" ":guilabel:`ทางเลือก`: หากเลือก ไม่จำเป็นต้องเพิ่มแผนการวิเคราะห์ในวิดเจ็ต" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -12434,23 +14138,23 @@ msgstr "" "(สัญลักษณ์แสดงหัวข้อย่อยจะเปลี่ยนเป็นสีเขียว) " "ไม่สามารถยืนยันรายการได้หากไม่ได้เลือกบัญชีวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr ":guilabel:`ไม่พร้อมใช้งาน`: หากเลือก แผนจะไม่พร้อมใช้งานในวิดเจ็ต" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr ":guilabel:`สี`: เลือกสีของแท็กที่เกี่ยวข้องกับแผนเฉพาะนี้" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`บริษัท`: เพิ่มบริษัทที่ต้องการใช้แผน;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" @@ -12458,25 +14162,25 @@ msgstr "" "คุณยังสามารถปรับแต่งการบังคับใช้แผนของคุณได้อย่างละเอียดโดยกรอกลงในแท็บ " ":guilabel:`การบังคับใช้`:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr ":guilabel:`โดเมน`: เลือกว่าแผนของคุณจะใช้เอกสารทางบัญชีใด" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr "" ":guilabel:`คำนำหน้าบัญชีการเงิน`: เลือกคำนำหน้าของบัญชีที่ควรใช้แผนนี้;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr ":guilabel:`หมวดหมู่สินค้า`: ตัดสินใจว่าจะใช้แผนประเภทผลิตภัณฑ์ใด" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" @@ -12484,7 +14188,7 @@ msgstr "" ":guilabel:`การบังคับใช้`: " "ตัดสินใจว่าแผนของคุณมีลักษณะอย่างไรในวิดเจ็ตเมื่อสร้างสมุดรายวันใหม่" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." @@ -12492,11 +14196,11 @@ msgstr "" "รายการ " "ความเกี่ยวข้องที่คุณตั้งค่าไว้ที่นี่จะแทนที่ความเกี่ยวข้องเริ่มต้นเสมอ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "ปุ่มอัจฉริยะสองปุ่มอยู่ที่มุมขวาบน:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -12506,14 +14210,14 @@ msgstr "" "สามารถสร้างให้มีโครงสร้างการวิเคราะห์ที่ซับซ้อนมากขึ้นได้ คลิกปุ่มอัจฉริยะ " ":guilabel:`แผนย่อย` จากนั้นคลิก :guilabel:`สร้าง` เพื่อเพิ่มแผนการย่อย" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr "" ":guilabel:`บัญชีวิเคราะห์`: เพื่อเข้าถึงบัญชีวิเคราะห์ที่เกี่ยวข้องกับแผน" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" @@ -12521,15 +14225,15 @@ msgstr "" "วิดเจ็ตการวิเคราะห์ได้รับการกรอกไว้ล่วงหน้าตามการบังคับใช้ และ " ":ref:`โมเดลการกระจายเชิงวิเคราะห์ `;" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "แผนการวิเคราะห์แต่ละแผนจะต้องมีบัญชีการวิเคราะห์อย่างน้อยหนึ่งบัญชี" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "การกระจายการวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -12549,18 +14253,18 @@ msgstr "" msgid "create a distribution template" msgstr "สร้างเทมเพลตการแจกจ่าย" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "โมเดลการกระจายเชิงวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "" "โมเดลการกระจายเชิงวิเคราะห์จะใช้การกระจายเฉพาะตามเกณฑ์ที่กำหนดโดยอัตโนมัติ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -12572,7 +14276,7 @@ msgstr "" "คลิก :guilabel:`สร้าง` " "และกำหนดเงื่อนไขที่โมเดลของคุณต้องปฏิบัติตามเพื่อใช้โดยอัตโนมัติ:" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" @@ -12580,13 +14284,13 @@ msgstr "" ":guilabel:`คำนำหน้าบัญชี`: " "การกระจายเชิงวิเคราะห์นี้จะนำไปใช้กับบัญชีทางการเงินทั้งหมดที่ใช้คำนำหน้าร่วมกันที่ระบุ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr ":guilabel:`คู่ค้า`: เลือกคู่ค้าที่จะใช้การกระจายการวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -12597,13 +14301,13 @@ msgstr "" "เพิ่มโดยคลิกที่ปุ่มเลือกคอลัมน์ และทำเครื่องหมายที่ช่อง " ":guilabel:`หมวดหมู่คู่ค้า` เพิ่มหมวดหมู่คู่ค้าที่จะใช้การกระจายการวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr ":guilabel:`ผลิตภัณฑ์`: เลือกผลิตภัณฑ์ที่จะใช้การกระจายการวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -12615,18 +14319,18 @@ msgstr "" ":guilabel:`หมวดหมู่สินค้า` " "เลือกหมวดหมู่ผลิตภัณฑ์ที่จะใช้การกระจายการวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr ":guilabel:`การวิเคราะห์`: เพิ่มบัญชีการวิเคราะห์และการแจกจ่าย" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr ":guilabel:`บริษัท`: เลือกบริษัทที่จะใช้การกระจายการวิเคราะห์" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -12638,7 +14342,7 @@ msgstr "" "เช่นเดียวกับการกระจายที่จะใช้ระหว่างบัญชีวิเคราะห์ต่างๆ " "จะถูกเลือกโดยอัตโนมัติในรายการ" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -12655,232 +14359,309 @@ msgstr "" "และคุณสามารถบันทึกไว้เพื่อใช้ในภายหลังได้" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "งบประมาณ" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"การจัดการงบประมาณเป็นส่วนสำคัญในการดำเนินธุรกิจ " -"งบประมาณช่วยให้ผู้คนมีความตั้งใจมากขึ้นเกี่ยวกับการใช้เงิน " -"และชี้แนะให้ผู้คนจัดระเบียบและจัดลำดับความสำคัญของงานเพื่อให้บรรลุเป้าหมายทางการเงิน" -" ช่วยให้สามารถวางแผนผลลัพธ์ทางการเงินที่ต้องการได้ " -"จากนั้นจึงวัดผลการปฏิบัติงานจริงเทียบกับแผน Odoo จัดการงบประมาณโดยใช้ทั้ง " -"**บัญชีทั่วไป** และ **บัญชีวิเคราะห์**" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> " -"ส่วนการวิเคราะห์` และเปิดใช้งาน :guilabel:`การจัดการงบประมาณ`" -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "ตำแหน่งงบประมาณ" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -"ตำแหน่งตามงบประมาณคือรายการบัญชีที่คุณต้องการเก็บงบประมาณ " -"(โดยทั่วไปคือบัญชีค่าใช้จ่ายหรือรายได้)" -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -"หากต้องการกำหนดตำแหน่งงบประมาณ ให้ไปที่ :menuselection:`ระบบบัญชี --> " -"การกำหนดค่า --> การจัดการ: ตำแหน่งงบประมาณ` และ :guilabel:`สร้าง` เพิ่ม " -":guilabel:`ชื่อ` ในตำแหน่งงบประมาณของคุณ และเลือก :guilabel:`บริษัท` " -"ที่ต้องการใช้ คลิก :guilabel:`เพิ่มบรรทัด` เพื่อเพิ่มบัญชีหนึ่งหรือหลายบัญชี" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"ตำแหน่งงบประมาณแต่ละตำแหน่งสามารถมีบัญชีจำนวนเท่าใดก็ได้จากผังบัญชี " -"แม้ว่าจะต้องมีอย่างน้อยหนึ่งบัญชีก็ตาม" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "กรณีการใช้งาน" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "ลองอธิบายสิ่งนี้ด้วยตัวอย่าง" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." -msgstr "" -"เราเพิ่งเริ่มโปรเจ็กต์กับ *Smith & Co* " -"และเราต้องการจัดทำงบประมาณรายรับและรายจ่ายของโปรเจ็กต์นั้น " -"เราวางแผนที่จะมีรายได้ 1,000 และเราไม่ต้องการใช้จ่ายเกิน 700" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"ขั้นแรก เราต้องกำหนดว่าบัญชีใดที่เกี่ยวข้องกับค่าใช้จ่ายของโปรเจ็กต์ของเรา " -"ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การจัดการ: " -"ตำแหน่งตามงบประมาณ` และคลิก :guilabel:`สร้าง` เพื่อเพิ่มตำแหน่ง " -"เพิ่มบัญชีที่จะบันทึกค่าใช้จ่าย" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "แสดงค่าใช้จ่ายของ Smith and Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." -msgstr "เรามาทำซ้ำขั้นตอนเพื่อสร้างตำแหน่งงบประมาณที่สะท้อนรายได้" +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." +msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "แสดงรายได้ของ Smith and Co" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "บัญชีวิเคราะห์" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo จำเป็นต้องทราบว่าต้นทุนใดที่เกี่ยวข้องกับงบประมาณที่ระบุ " -"เนื่องจากบัญชีทั่วไปข้างต้นอาจใช้สำหรับโปรเจ็กต์ต่างๆ ไปที่ " -":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การบัญชีวิเคราะห์: " -"บัญชีวิเคราะห์` และคลิก :guilabel:`สร้าง` เพื่อเพิ่ม **บัญชีวิเคราะห์** " -"ใหม่ที่เรียกว่า *Smith & Co*" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"ต้องกรอกข้อมูลในช่อง :guilabel:`แผน` ให้ครบถ้วน " -"วางแผนจัดกลุ่มบัญชีวิเคราะห์หลายบัญชี " -"พวกเขากระจายต้นทุนและผลประโยชน์เพื่อวิเคราะห์ผลการดำเนินงานของธุรกิจ " -"**แผนการวิเคราะห์** สามารถสร้างหรือกำหนดค่าได้โดยไปที่ :เมนูเลือก:`ระบบบัญชี" -" --> การกำหนดค่า --> การบัญชีวิเคราะห์: แผนการวิเคราะห์`" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" -"เมื่อสร้างใบแจ้งหนี้ของลูกค้าใหม่และ/หรือใบเรียกเก็บเงินของผู้จัดจำหน่าย " -"คุณต้องอ้างอิงถึงบัญชีการวิเคราะห์นี้" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "เพิ่มบัญชีการวิเคราะห์ในใบแจ้งหนี้หรือใบเรียกเก็บเงินใหม่" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "กำหนดงบประมาณ" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"มากำหนดเป้าหมายของเรากันเถอะ เราระบุว่าเราคาดว่าจะได้รับ 1,000 " -"จากโปรเจ็กต์นี้ และเราไม่ต้องการใช้จ่ายเกิน 700 ไปที่ " -":menuselection:`ระบบบัญชี --> การจัดการ: งบประมาณ` และคลิก :guilabel:`สร้าง`" -" เพื่อสร้างงบประมาณใหม่ สำหรับโปรเจ็กต์ *Smith & Co*" -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"ขั้นแรก กรอก :guilabel:`ชื่องบประมาณ` ของคุณ จากนั้นเลือก " -":guilabel:`ระยะเวลา` ที่เกี่ยวข้องกับงบประมาณ ถัดไป เพิ่ม " -":guilabel:`ตำแหน่งงบประมาณ` ที่คุณต้องการติดตาม กำหนด " -":guilabel:`บัญชีวิเคราะห์` ที่เกี่ยวข้อง และเพิ่ม " -":guilabel:`จำนวนเงินที่วางแผนไว้`" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "แสดงเส้นงบประมาณ" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -"เมื่อบันทึกจำนวนเงินตามแผนที่เกี่ยวข้องกับค่าใช้จ่าย จำนวนเงินต้องเป็นค่าลบ" -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "ตรวจสอบงบประมาณของคุณ" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"ไปที่ :menuselection:`ระบบบัญชี --> การจัดการ: งบประมาณ` และค้นหาโปรเจ็กต์ " -"*Smith & Co* " -"เพื่อดูว่าโปรเจ็กต์มีการพัฒนาอย่างไรตามค่าใช้จ่ายหรือรายได้สำหรับบัญชีการวิเคราะห์ที่เกี่ยวข้อง" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -":guilabel:`จำนวนเงินในทางปฏิบัติ` " -"จะพัฒนาขึ้นเมื่อมีการสร้างรายการสมุดรายวันใหม่ที่เกี่ยวข้องกับบัญชีการวิเคราะห์ของคุณและบัญชีจากตำแหน่งงบประมาณของคุณถูกสร้างขึ้น" -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -":guilabel:`จำนวนเงินตามทฤษฎี` " -"แสดงถึงจำนวนเงินที่คุณสามารถใช้จ่ายหรือควรได้รับตามทฤษฎีตามวันที่ " -"ตัวอย่างเช่น สมมติว่างบประมาณของคุณคือ 1,200 สำหรับ 12 เดือน " -"(มกราคมถึงธันวาคม) และวันนี้คือวันที่ 31 มกราคม ในกรณีนั้น " -"จำนวนตามทฤษฎีจะเป็น 100 เนื่องจากเป็นจำนวนจริงที่สามารถหาได้" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -12966,6 +14747,7 @@ msgid "Create Menu Item button." msgstr "ปุ่มสร้างรายการเมนู" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "ตัวแปร" @@ -14501,7 +16283,7 @@ msgstr "" "`_" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "ข้อกำหนดเบื้องต้น" @@ -14699,7 +16481,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -15101,6 +16883,7 @@ msgid "Basic options" msgstr "ตัวเลือกพื้นฐาน" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "ชื่อภาษี" @@ -15205,7 +16988,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -15291,6 +17074,7 @@ msgstr "" ":guilabel:`รหัสที่ใช้งานได้`: `result = true`" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "เปิดใช้งาน" @@ -15402,6 +17186,8 @@ msgid "Advanced options tab" msgstr "แท็บตัวเลือกขั้นสูง" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "ป้ายกำกับบนใบแจ้งหนี้" @@ -15798,7 +17584,6 @@ msgstr "" "ซึ่งเกิดข้อผิดพลาดน้อยกว่าและง่ายกว่าสำหรับพนักงานขายของคุณ" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -16096,20 +17881,12 @@ msgstr "มีข้อจำกัดบางอย่างใน Odoo ใน #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -"**ไม่รองรับ** AvaTax ในแอป **POS** ของ Odoo " -"เนื่องจากรูปแบบการคำนวณภาษีแบบไดนามิกมีมากเกินไปสำหรับธุรกรรมภายในที่อยู่จัดส่งเดียว" -" เช่น ร้านค้าหรือร้านอาหาร" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "AvaTax และ Odoo ใช้ที่อยู่บริษัท **ไม่ใช่** ที่อยู่คลังสินค้า" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." @@ -16117,7 +17894,7 @@ msgstr "" "**ไม่รองรับ** ภาษีสรรพสามิต ซึ่งรวมถึงภาษียาสูบ/บุหรี่ไฟฟ้า ภาษีเชื้อเพลิง " "และอุตสาหกรรมเฉพาะอื่นๆ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" @@ -16125,11 +17902,11 @@ msgstr "" "เอกสารสนับสนุนของ Avalara: `เกี่ยวกับ AvaTax " "`_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "ตั้งค่าบน AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -16139,7 +17916,7 @@ msgstr "" "หากยังไม่ได้ตั้งค่า ให้เชื่อมต่อกับ Avalara เพื่อซื้อใบอนุญาต: `Avalara: " "Let's Talk `_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -16149,15 +17926,15 @@ msgstr "" "สิ่งนี้จำเป็นใน :ref:`การตั้งค่า Odoo ` ใน Odoo " "หมายเลขนี้คือ :guilabel:`API ID`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "จากนั้น `_ สร้างโปรไฟล์บริษัทพื้นฐาน `_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "สร้างโปรไฟล์บริษัทขเบื้องต้น" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -16168,11 +17945,11 @@ msgstr "" "สินค้า/บริการที่ขาย (และสถานที่ขาย) และการยกเว้นภาษีลูกค้า หากมี " "ปฏิบัติตามเอกสารของ Avalara เพื่อสร้างโปรไฟล์บริษัทเบื้องต้น:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "`เพิ่มข้อมูลบริษัท `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." @@ -16180,14 +17957,14 @@ msgstr "" "`แจ้งให้เราทราบว่าบริษัทเก็บและชำระภาษีที่ไหน " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" "`ตรวจสอบเขตอำนาจศาลและเปิดใช้งานบริษัท `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." @@ -16195,16 +17972,16 @@ msgstr "" "`เพิ่มสถานที่ตั้งบริษัทอื่นสำหรับการจัดเก็บตามตำแหน่งที่ตั้ง " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "`เพิ่มตลาดให้กับโปรไฟล์บริษัท `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "เชื่อมต่อกับ AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." @@ -16212,7 +17989,7 @@ msgstr "" "หลังจากสร้างโปรไฟล์บริษัทพื้นฐานใน Avalara แล้ว ให้เชื่อมต่อกับ *AvaTax* " "ขั้นตอนนี้จะเชื่อมโยง Odoo และ *AvaTax* แบบสองทิศทาง" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -16222,7 +17999,7 @@ msgstr "" "Avalara หรือสภาพแวดล้อมของ `ระบบการผลิต `_ " "ขึ้นอยู่กับประเภทของบัญชี Avalara ที่บริษัทต้องการรวมเข้าด้วยกัน" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -16241,7 +18018,7 @@ msgstr "" ":menuselection:`การตั้งค่า --> ใบอนุญาตและคีย์ API` คลิก " ":guilabel:`สร้างรหัสใบอนุญาต`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -16251,7 +18028,7 @@ msgstr "" "การเชื่อมต่อจะใช้งานไม่ได้จนกว่าคุณจะอัปเดตแอปด้วยรหัสใบอนุญาตใหม่ " "การดำเนินการนี้ไม่สามารถยกเลิกได้`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" @@ -16260,7 +18037,7 @@ msgstr "" "การสร้างรหัสใบอนุญาตใหม่จะตัดการเชื่อมต่อกับแอปธุรกิจที่มีอยู่โดยใช้การผสานรวม" " *AvaTax* อย่าลืมอัปเดตแอปเหล่านี้ด้วยรหัสสัญญาอนุญาตใหม่" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -16269,7 +18046,7 @@ msgstr "" "หากนี่จะเป็นการผสานรวม :abbr:`API (application programming interface)` " "ครั้งแรกด้วย *AvaTax* และ Odoo จากนั้นคลิก :guilabel:`สร้างรหัสใบอนุญาต`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " @@ -16280,7 +18057,7 @@ msgstr "" "เพียงใบเดียว**เท่านั้น**ที่เชื่อมโยงกับแซนด์บ็อกซ์ Avalara " "และบัญชีที่ใช้งานจริงแต่ละบัญชี" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " @@ -16290,11 +18067,11 @@ msgstr "" "แนะนำให้สำรองคีย์ใบอนุญาตไว้เพื่อใช้อ้างอิงในอนาคต คีย์นี้ **ไม่สามารถ** " "เรียกคืนได้หลังจากออกจากหน้าจอนี้" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "การกำหนดค่า Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." @@ -16302,7 +18079,7 @@ msgstr "" "ก่อนที่จะใช้ *AvaTax* มีการกำหนดค่าเพิ่มเติมบางอย่างใน Odoo " "เพื่อให้แน่ใจว่าการคำนวณภาษีจะทำได้อย่างถูกต้อง" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" @@ -16312,11 +18089,11 @@ msgstr "" "ประเทศที่ตั้งค่าไว้ตั้งแต่แรกในฐานข้อมูลจะกำหนดสถานะทางการเงิน และช่วย " "*AvaTax* ในการคำนวณอัตราภาษีที่แม่นยำ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "ประเทศการเงิน" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." @@ -16324,7 +18101,7 @@ msgstr "" "หากต้องการตั้งค่า :guilabel:`ประเทศการเงิน` ให้ไปที่ " ":เมนูการเลือก:`แอประบบบัญชี --> การกำหนดค่า --> การตั้งค่า`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -16334,11 +18111,11 @@ msgstr "" ":guilabel:`สหรัฐอเมริกา`, :guilabel:`แคนาดา` หรือ :guilabel:`บราซิล` จากนั้น" " คลิก :guilabel:`บันทึก`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "การตั้งค่าของบริษัท" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -16352,7 +18129,7 @@ msgstr "" "ตรวจสอบให้แน่ใจว่ามีบริษัทเดียวเท่านั้นที่ปฏิบัติการฐานข้อมูล Odoo คลิก " ":guilabel:`อัปเดตข้อมูล` เพื่อเปิดหน้าแยกต่างหากเพื่ออัปเดตรายละเอียดบริษัท" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " @@ -16362,7 +18139,7 @@ msgstr "" "เพื่อโหลดรายชื่อบริษัทเพื่อเลือก " "อัปเดตข้อมูลบริษัทโดยคลิกเข้าไปที่บริษัทที่ต้องการ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -16373,22 +18150,22 @@ msgstr "" ":guilabel:`รหัสไปรษณีย์` และ :guilabel :`ประเทศ` " "ทั้งหมดได้รับการอัปเดตสำหรับบริษัท" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" "ช่วยให้มั่นใจได้ถึงการคำนวณภาษีที่แม่นยำและการดำเนินการทางบัญชีสิ้นปีที่ราบรื่น" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "การติดตั้งโมดูล" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -16398,8 +18175,9 @@ msgstr "" ":menuselection:`แอปพลิเคชั่นแอป` ในแถบ :guilabel:`ค้นหา...` ให้พิมพ์ " "`avatax` แล้วกด :kbd:`Enter` ผลลัพธ์ต่อไปนี้เติมข้อมูล:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -16407,11 +18185,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -16425,8 +18204,9 @@ msgstr "" msgid "Name" msgstr "ชื่อ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -16438,6 +18218,7 @@ msgstr "ชื่อ" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -16451,10 +18232,12 @@ msgstr "ชื่อ" msgid "Technical name" msgstr "ชื่อทางเทคนิค" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -16462,11 +18245,12 @@ msgstr "ชื่อทางเทคนิค" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -16480,16 +18264,16 @@ msgstr "ชื่อทางเทคนิค" msgid "Description" msgstr "คำอธิบาย" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." @@ -16497,15 +18281,15 @@ msgstr "" "โมดูล *AvaTax* เริ่มต้น โมดูลนี้เพิ่มฟีเจอร์พื้นฐาน *AvaTax* " "สำหรับการคำนวณภาษี" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`Avatax สำหรับการประยุกต์ใช้ตามประเทศ`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." @@ -16513,80 +18297,80 @@ msgstr "" "โมดูลนี้มีฟีเจอร์ที่จำเป็นสำหรับการรวม *AvaTax* " "เข้ากับการประยุกต์ใช้ตามประเทศใน Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`Avatax สำหรับ SO`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "รวมข้อมูลที่จำเป็นสำหรับการคำนวณภาษีสำหรับใบสั่งขายใน Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`Avatax สำหรับสินค้าคงคลัง`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "รวมการคำนวณภาษีใน Odoo สินค้าคงคลัง" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`บริดจ์ Amazon/Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "รวมฟีเจอร์การคำนวณภาษีระหว่าง *Amazon Connector* และ Odoo" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax บราซิล`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "รวมข้อมูลสำหรับการคำนวณภาษีในการประยุกต์ใช้สำหรับประเทศบราซิล" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`Avatax บราซิลสำหรับบริการ`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" "โมดูลนี้ประกอบด้วยฟีเจอร์ที่จำเป็นสำหรับการคำนวณภาษีสำหรับบริการในการประยุกต์ใช้สำหรับประเทศบราซิล" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`การขายการบริการของ Avatax ในประเทศบราซิล`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " @@ -16595,22 +18379,22 @@ msgstr "" "โมดูลนี้ประกอบด้วยฟีเจอร์ที่จำเป็นสำหรับการคำนวณภาษีสำหรับการขายบริการในการประยุกต์ใช้สำหรับประเทศบราซิล" " ซึ่งรวมถึงการแลกเปลี่ยนข้อมูลทางอิเล็กทรอนิกส์ (EDI)" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`ทดสอบ SO สำหรับ AvaTax ของประเทศบราซิล`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" "โมดูลนี้มีฟีเจอร์ที่จำเป็นสำหรับการทดสอบใบสั่งขายในการประยุกต์ใช้สำหรับประเทศบราซิล" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -16619,19 +18403,19 @@ msgstr "" "คลิกปุ่ม :guilabel:`ติดตั้ง` บนโมดูลที่มีป้ายกำกับ :guilabel:`Avatax`: " "`account_avatax` การทำเช่นนี้จะติดตั้งโมดูลต่อไปนี้:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`: `account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`Avatax สำหรับ SO`: `account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`Avatax สำหรับสินค้าคงคลัง`: `account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -16643,7 +18427,7 @@ msgstr "" "บน :guilabel:`Avatax สำหรับประยุกต์ใช้ตามประเทศ` และ :guilabel:`บริดจ์ " "Amazon/Avatax` ตามลำดับ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -16651,19 +18435,19 @@ msgstr "" "สำหรับคำแนะนำ *AvaTax* เฉพาะสำหรับการประยุกต์ใช้ตามประเทศ โปรดดูเอกสาร " ":doc:`การประยุกต์ใช้ทางการเงิน <../../fiscal_localizations>` ต่อไปนี้:" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiscal_localizations/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "การตั้งค่า Odoo AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -16676,7 +18460,7 @@ msgstr "" "การตั้งค่า` ช่อง :guilabel:`AvaTax` ในส่วน :guilabel:`ภาษี` " "คือส่วนที่สร้างการกำหนดค่า *AvaTax* และป้อนข้อมูลรับรอง" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -16691,7 +18475,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "กำหนดการตั้งค่า AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -16700,7 +18484,7 @@ msgstr "" "ขั้นแรก เลือก :guilabel:`สภาพแวดล้อม` ที่บริษัทต้องการใช้ *AvaTax* ใน " "โดยอาจเป็น :guilabel:`แซนด์บ็อกซ์` หรือ :guilabel:`การใช้งานจริง`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -16714,11 +18498,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "ข้อมูลประจำตัว" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -16728,7 +18512,7 @@ msgstr "" "บัญชี` ในช่อง :guilabel:`API ID` และควรป้อน :guilabel:`รหัสใบอนุญาต` ลงใน " ":guilabel :ฟิลด์ `คีย์ API`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -16741,7 +18525,7 @@ msgstr "" "`_) ที่มุมขวาบน ให้คลิกชื่อย่อของผู้ใช้และ " ":guilabel:`บัญชี` :guilabel:`รหัสบัญชี` จะแสดงอยู่ก่อน" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." @@ -16749,7 +18533,7 @@ msgstr "" "หากต้องการเข้าถึง :guilabel:`รหัสใบอนุญาต` โปรดดูเอกสารประกอบนี้: " ":ref:`avatax/create_avalara_credentials`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -16761,7 +18545,7 @@ msgstr "" "หากไม่ได้ตั้งค่าไว้ สามารถเข้าถึง :guilabel:`รหัสบริษัท` " "ได้ในพอร์ทัลการจัดการ Avalara" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -16779,11 +18563,11 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "รหัสบริษัท AvaTax ที่ไฮไลท์ในหน้ารายละเอียดบริษัท" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "ตัวเลือกการทำธุรกรรม" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." @@ -16791,7 +18575,7 @@ msgstr "" "มีการตั้งค่าธุรกรรมสองรายการในการตั้งค่า Odoo *AvaTax* ที่สามารถกำหนดค่าได้:" " :guilabel:`ใช้ UPC` และ :guilabel:`ประมวลผลสำเร็จ`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -16801,7 +18585,7 @@ msgstr "" "ธุรกรรมจะใช้รหัสผลิตภัณฑ์สากล (UPC) แทนรหัสที่กำหนดแบบกำหนดเองใน Avalara " "ปรึกษาผู้ตรวจสอบบัญชี (CPA) เพื่อขอคำแนะนำเฉพาะ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " @@ -16810,11 +18594,11 @@ msgstr "" "หากทำเครื่องหมายที่ช่อง :guilabel:`ประมวลผลสำเร็จ` ธุรกรรมในฐานข้อมูล Odoo " "จะถูกคอมมิตสำหรับการรายงานใน *AvaTax*" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "การตรวจสอบที่อยู่" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " @@ -16824,7 +18608,7 @@ msgstr "" "ช่วยให้มั่นใจว่าที่อยู่ล่าสุดตามมาตรฐานไปรษณีย์ได้รับการตั้งค่าบนผู้ติดต่อใน" " Odoo นี่เป็นสิ่งสำคัญในการคำนวณภาษีที่แม่นยำสำหรับลูกค้า" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." @@ -16832,14 +18616,14 @@ msgstr "" "ฟีเจอร์ :guilabel:`การตรวจสอบที่อยู่` " "ใช้ได้กับพันธมิตร/ลูกค้าในอเมริกาเหนือเท่านั้น" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" "นอกจากนี้ ให้ทำเครื่องหมายในช่องถัดจากช่อง :guilabel:`การตรวจสอบที่อยู่`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -16853,11 +18637,11 @@ msgstr "" ":guilabel:`ประเทศ`, :guilabel:`รัฐ` และ :guilabel:`รหัสไปรษณีย์` " "เหล่านี้เป็นช่องที่ต้องกรอกขั้นต่ำสามช่อง" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr ":guilabel:`บันทึก` การตั้งค่าเพื่อดำเนินการกำหนดค่า" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -16869,7 +18653,7 @@ msgstr "" "*AvaTax* ได้รับการกำหนดค่าบนฐานข้อมูลแล้ว ปุ่ม :guilabel:`ตรวจสอบ` " "จะปรากฏขึ้นตรงด้านล่างของ :guilabel:`ที่อยู่`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -16890,7 +18674,7 @@ msgstr "" "ตรวจสอบหน้าต่างป๊อปอัปที่อยู่ใน Odoo โดยเน้นปุ่ม \"บันทึกการตรวจสอบแล้ว\" และไฮไลท์\n" "\"ที่อยู่ตรวจสอบแล้ว\"" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -16902,11 +18686,11 @@ msgstr "" "ที่อยู่จะไม่ได้รับการตรวจสอบโดยอัตโนมัติหากป้อนไว้ก่อนหน้านี้ " "สิ่งนี้จะเกิดขึ้นเมื่อมีการคำนวณภาษีเท่านั้น" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "ทดสอบการเชื่อมต่อ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -16918,11 +18702,11 @@ msgstr "" ":guilabel:`API KEY` นั้นถูกต้อง และมีการเชื่อมต่อระหว่าง Odoo และ " "Application Programming Interface (API) *AvaTax*" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "ซิงค์พารามิเตอร์" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " @@ -16932,7 +18716,7 @@ msgstr "" ":guilabel:`ซิงค์พารามิเตอร์` การดำเนินการนี้จะซิงโครไนซ์รหัสยกเว้นจาก " "*AvaTax*" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -16944,13 +18728,13 @@ msgstr "" ":guilabel:`การแมปภาษีอัตโนมัติ (AvaTax)` " "คลิกเพื่อเปิดหน้าการกำหนดค่าตำแหน่งทางการเงินของ *AvaTax*" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" "ที่นี่ ตรวจสอบให้แน่ใจว่าได้ทำเครื่องหมายในช่อง :guilabel:`ใช้ AvaTax API` " "แล้ว" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -16960,7 +18744,7 @@ msgstr "" ":guilabel:`ตรวจจับโดยอัตโนมัติ` หากเลือกตัวเลือกนี้ Odoo จะใช้ " ":guilabel:`สถานะทางบัญชี` สำหรับธุรกรรมใน Odoo โดยอัตโนมัติ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -16977,7 +18761,7 @@ msgstr "" "การเว้นว่างไว้จะทำให้การคำนวณทั้งหมดดำเนินการโดยใช้ " ":guilabel:`สถานะทางบัญชี`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -16993,7 +18777,7 @@ msgstr "" ":menuselection:`แอปรายชื่อผู้ติดต่อ --> ผู้ติดต่อ` " "จากนั้นเลือกลูกค้าหรือผู้ติดต่อเพื่อตั้งค่าสถานะทางบัญชี" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -17003,17 +18787,17 @@ msgstr "" ":guilabel:`สถานะทางบัญชี` ตั้งค่าฟิลด์ :guilabel:`สถานะทางบัญชี` " "เป็นสถานะทางบัญชีสำหรับลูกค้า" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "บัญชี AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -17023,7 +18807,7 @@ msgstr "" ":guilabel:`AvaTax` ใหม่จะปรากฏขึ้น " "คลิกเข้าไปในแท็บนี้เพื่อแสดงการตั้งค่าที่แตกต่างกันสองแบบ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -17036,15 +18820,16 @@ msgstr "" " ปรึกษาผู้ตรวจสอบบัญชี (CPA) " "เพื่อขอคำแนะนำเฉพาะเกี่ยวกับการตั้งค่าทั้งสองบัญชี" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "คลิก :guilabel:`บันทึก` เพื่อดำเนินการเปลี่ยนแปลง" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "การทำแผนที่ภาษี" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." @@ -17052,7 +18837,7 @@ msgstr "" "การผสานรวม *AvaTax* ใช้ได้กับใบสั่งขายและใบแจ้งหนี้ที่มีสถานะทางบัญชี " "*AvaTax* รวมอยู่ด้วย" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -17066,11 +18851,11 @@ msgstr "" ":guilabel:`สถานะทางบัญชี` ให้ไปที่ :menuselection:`แอประบบบัญชี --> " "การกำหนดค่า --> ระบบบัญชี: สถานะทางบัญชี`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "การแมปหมวดหมู่ผลิตภัณฑ์" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -17090,11 +18875,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "ระบุหมวดหมู่ AvaTax บนผลิตภัณฑ์" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "การแมปผลิตภัณฑ์" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -17112,7 +18897,7 @@ msgstr "" "สุดท้าย คลิกเมนูแบบเลื่อนลง และเลือกหมวดหมู่ หรือ " ":guilabel:`ค้นหาเพิ่มเติม...` เพื่อค้นหารายการที่ไม่อยู่ในรายการ" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -17124,7 +18909,7 @@ msgstr "" msgid "Override product categories as needed." msgstr "แทนที่หมวดหมู่ผลิตภัณฑ์ตามความจำเป็น" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " @@ -17134,15 +18919,15 @@ msgstr "" "ควรดำเนินการให้เสร็จสิ้นสำหรับทุก *ผลิตภัณฑ์* หรือ *หมวดหมู่ผลิตภัณฑ์* " "ขึ้นอยู่กับเส้นทางที่เลือก" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -17545,8 +19330,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -18940,6 +20727,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "ใบเรียกเก็บเงินผู้ขาย" @@ -20237,6 +22025,7 @@ msgstr "" "`นโยบายความเป็นส่วนตัวของเรา `_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -21778,7 +23567,6 @@ msgstr "" "`" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "การตั้งค่า" @@ -22501,6 +24289,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "การบัญชี" @@ -22525,7 +24314,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -23012,6 +24801,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -24971,10 +26761,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "สินค้า" @@ -24993,7 +26784,7 @@ msgstr "" "และกำหนด :guilabel:`ภาษีลูกค้า` ที่ต้องการ" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "ขั้นตอนการออกใบแจ้งหนี้สำหรับอีคอมเมิร์ซ" @@ -25288,870 +27079,727 @@ msgstr "IIBB การจัดซื้อตามเขตอำนาจศ msgid "Australia" msgstr "ออสเตรเลีย" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "ชื่อโมดูล" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "โมดูล" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "คีย์โมดูล" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`ประเทศออสเตรเลีย - ระบบบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"ติดตั้งตามค่าเริ่มต้นเมื่อแพ็คเกจระบบบัญชี " -":guilabel:`การประยุกต์ใช้ทางการเงิน` ถูกตั้งค่าเป็น " -":guilabel:`ประเทศออสเตรเลีย` โมดูลนี้ยังติดตั้งโมดูล :guilabel:`การโอนเครดิต" -" ABA` และ :guilabel:`รายงานคำแนะนำการโอนเงิน`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`รายงานสำหรับประเทศออสเตรเลีย - ระบบบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" -"ประกอบด้วย :guilabel:`รายงานประจำปีที่ต้องเสียภาษี (TPAR)` และ " -":guilabel:`รายงาน BAS`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`ประเทศออสเตรเลีย - บัญชีเงินเดือน`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "การประยุกต์ใช้บัญชีเงินเดือนสำหรับประเทศออสเตรเลีย" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`ประเทศออสเตรเลีย - บัญชีเงินเดือนพร้อมระบบบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"ติดตั้งการเชื่อมโยงระหว่างบัญชีเงินเดือนและระบบบัญชีของประเทศออสเตรเลีย " -"โมดูลยังติดตั้งโมดูล: :guilabel:`ประเทศออสเตรเลีย - ระบบบัญชี`; " -":guilabel:`รายงานสำหรับประเทศออสเตรเลีย - ระบบบัญชี`; และ " -":guilabel:`ประเทศออสเตรเลีย - บัญชีเงินเดือน`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`ใบแจ้งยอดลูกค้าทางบัญชี`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"อนุญาตให้มีการจัดการและส่งใบแจ้งยอดลูกค้ารายเดือนจากบัญชีแยกประเภทคู่ค้าและแบบฟอร์มการติดต่อ" -" และยังใช้ในประเทศนิวซีแลนด์อีกด้วย" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" -"ผังบัญชีของประเทศออสเตรเลียรวมอยู่ในโมดูล **ประเทศออสเตรเลีย - ระบบบัญชี** " -"เพื่อเข้าถึง ให้ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> " -"ผังบัญชี` " - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "ภาษีและ GST" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"ภาษีเริ่มต้นของประเทศออสเตรเลียจะส่งผลต่อ :ref:`รายงาน BAS ` " -"ซึ่งสามารถเข้าถึงได้ผ่าน :menuselection:`ระบบบัญชี --> การรายงาน --> รายงาน " -"BAS`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" -"ในประเทศออสเตรเลีย อัตรา **ภาษีสินค้าและบริการ** (GST) มาตรฐานคือ 10% " -"แต่มีอัตราและการยกเว้นที่แตกต่างกันสำหรับสินค้าและบริการบางประเภท" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "GST เริ่มต้นของประเทศออสเตรเลีย" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "การวางแผนภาษี" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 -msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +msgid "Default GST rates" msgstr "" -"ภายในแพ็คเกจการประยุกต์ใช้สำหรับประเทศออสเตรเลีย " -"ชื่อภาษีจะรวมอัตราภาษีไว้ด้วย โดยเป็นส่วนหนึ่งของแบบแผนการตั้งชื่อ" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." msgstr "" -"แม้จะมีภาษีใน Odoo เป็นจำนวนมาก แต่ภาษีเหล่านี้ก็ค่อนข้างใกล้เคียงกัน " -"(ส่วนใหญ่เป็น 0% และ 10%) โดยมีตารางภาษีที่แตกต่างกันสำหรับ:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "สินค้า" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 +msgid "" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "บริการ" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "TPAR ที่ไม่มี ABN" +msgid "GST Sales" +msgstr "การขาย GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`ภาษี <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "ป้อนข้อมูลการขายที่ต้องเสียภาษี" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"ภาษีที่มีการกล่าวถึง **TPAR** ไม่เพียงส่งผลกระทบต่อรายงาน **BAS** เท่านั้น " -"แต่ยังรวมถึงรายงาน **TPAR** ด้วย " -"ธุรกิจจากบางอุตสาหกรรมจำเป็นต้องรายงานการชำระเงินให้กับผู้รับเหมาช่วงจากบริการที่เกี่ยวข้องในระหว่างปีการเงิน" -" Odoo รวมการใช้ภาษีและฐานะการเงินเพื่อรายงานการชำระเงินเหล่านี้ในรายงาน " -"**TPAR** ภาษีที่มีการกล่าวถึง **TPAR ที่ไม่มี ABN** " -"จะถูกใช้เพื่อบันทึกจำนวนเงินที่ถูกหักภาษี ณ ที่จ่ายจากผู้รับเหมาช่วงที่ไม่มี" -" **ABN** สำหรับ **ATO**" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "นี่คือภาษีสำหรับประเทศออสเตรเลียใน Odoo 17" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "การปรับภาษี (การขาย)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "ชื่อ GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "ขอบเขต GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "ประเภท GST" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "การจัดซื้อ GST" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "รายการที่ซื้อ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "การจัดซื้อแบบรวม GST" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "การซื้อทุน" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "การจัดซื้อเพื่อการขายที่ต้องเสียภาษีซื้อ" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "การซื้อที่ได้รับคะแนนเป็นศูนย์" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "การจัดซื้อ (นำเข้าที่ต้องเสียภาษี) - ชำระภาษีแยกต่างหาก" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "การจัดซื้อเพื่อการขายที่ต้องเสียภาษีซื้อ" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "การซื้อเพื่อใช้ส่วนตัวหรือไม่สามารถหักลดหย่อนได้" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "GST สำหรับการนำเข้าเท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% Adj" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "การปรับภาษี (การจัดซื้อ)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "การขาย GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "การขายรวม GST" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "ยอดขายเป็นศูนย์ (ส่งออก)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "ได้รับการยกเว้น 0%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "การขายที่ได้รับการยกเว้น" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "ป้อนข้อมูลการขายที่ต้องเสียภาษี" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "การปรับภาษี (การขาย)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "TPAR การซื้อที่ได้รับคะแนนเป็นศูนย์" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "TPAR การซื้อที่ได้รับคะแนนเป็นศูนย์โดยไม่มี ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "ภาษีหัก ณ ที่จ่ายสำหรับคู่ค้าที่ไม่มี ABN" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "รายงาน BAS" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "ปิดใช้งาน" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"รายงาน **คำชี้แจงกิจกรรมทางธุรกิจ (BAS)** " -"เป็นข้อกำหนดการรายงานภาษีที่สำคัญสำหรับธุรกิจที่จดทะเบียนสำหรับ " -"**ภาษีสินค้าและบริการ (GST)** ในประเทศออสเตรเลีย **BAS** " -"ใช้เพื่อรายงานและนำส่งภาษีต่างๆ ไปยัง **Australian Taxation Office (ATO)** " -"ด้วยฟีเจอร์ Odoo **BAS** ธุรกิจสามารถรายงานสิ่งต่อไปนี้ได้:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "ภาษีสินค้าและบริการ (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG ภาษีหัก ณ ที่จ่าย" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "รายงาน BAS ใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"ภาษีสำหรับ GST จะถูกรวบรวมจาก **ตารางภาษี** " -"ซึ่งได้รับการกำหนดค่าไว้ล่วงหน้าในระบบ **ตารางภาษี** " -"ยังสามารถตั้งค่าด้วยตนเองสำหรับ GST พิเศษเพิ่มเติมใดๆ ได้อีกด้วย " -"เมื่อตั้งค่าภาษีสำหรับแต่ละบัญชีแล้ว " -"ระบบจะบันทึกรายการสมุดรายวันลงในประเภทภาษีที่ถูกต้องโดยอัตโนมัติ " -"เพื่อให้แน่ใจว่ารายงาน **BAS** " -"มีความถูกต้องและสะท้อนถึงกิจกรรมทางการเงินของธุรกิจ" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "ตาราง GST ใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"นอกจากนี้ รายงาน **BAS** ยังรวมองค์ประกอบภาษีหัก ณ ที่จ่าย **PAYG** (**W1** " -"ถึง **W5** จากนั้น **สรุป ส่วนที่ 4**) การผสานรวมนี้ช่วยให้แน่ใจว่าภาษีหัก ณ" -" " -"ที่จ่ายที่เกี่ยวข้องกับเงินเดือนทั้งหมดได้รับการบันทึกและแสดงไว้ในรายงานอย่างถูกต้อง" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "การหักภาษี ณ ที่จ่ายของ PAYG และรายงานสรุปของ BAS ใน Odoo" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"โมดูลนี้รวมกฎในตัวที่อำนวยความสะดวกในการคำนวณภาษีอัตโนมัติสำหรับประเภท " -"**W1** ถึง **W5** " -"สำหรับคำแนะนำโดยละเอียดและข้อมูลเพิ่มเติมเกี่ยวกับกระบวนการคำนวณภาษีเหล่านี้" -" โปรดดูเอกสารประกอบของแอปบัญชีเงินเดือน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`บัญชีเงินเดือน `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "ปิด" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "ปิดรายงาน BAS" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -"เมื่อถึงเวลายื่นแบบแสดงรายการภาษีกับ **ATO** ให้คลิก :guilabel:`ปิดรายการ` " -"คุณสามารถกำหนดค่าระยะเวลาการคืนภาษีได้ใน :menuselection:`การกำหนดค่า --> " -"การตั้งค่า --> ระยะเวลาการคืนภาษี` นอกจากนี้ " -"คุณสามารถกำหนดวันที่เริ่มต้นของระยะเวลาคืนภาษีได้โดยใช้ **ปุ่มช่วงเวลา** " -"(ทำเครื่องหมายด้วยไอคอนปฏิทิน 📅)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`ปิดบัญชีสิ้นปี <../accounting/reporting/year_end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "" -"Odoo ใช้ *ไตรมาสตามปฏิทิน* แทนที่จะเป็นไตรมาสปีงบประมาณของประเทศออสเตรเลีย " -"ซึ่งหมายความว่า **เดือนกรกฎาคมถึงกันยายนคือไตรมาส 3 ใน Odoo**" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"ก่อนที่จะปิดรายการเป็นครั้งแรก จะต้องตั้งค่าเริ่มต้น **บัญชีเจ้าหนี้ GST** " -"และ **บัญชีลูกหนี้ GST** " -"การแจ้งเตือนจะแสดงขึ้นและเปลี่ยนเส้นทางผู้ใช้ไปยังการตั้งค่าคอนฟิกของกลุ่มภาษี" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"เมื่อมีการตั้งค่าบัญชี **บัญชีเจ้าหนี้ GST** และ **บัญชีลูกหนี้ GST** แล้ว " -"รายงาน **BAS** จะสร้างรายการปิดสมุดรายวันที่แม่นยำโดยอัตโนมัติ " -"ซึ่งจะทำให้ยอดคงเหลือ GST สมดุลกับบัญชีหักล้าง GST" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "บัญชี GST สำหรับรายงาน BAS ใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"ยอดคงเหลือระหว่าง **ลูกหนี้ GST** และ **เจ้าหนี้** " -"จะถูกตั้งค่ากับบัญชีหักล้างภาษีที่กำหนดไว้ในกลุ่มภาษี " -"จำนวนเงินที่ต้องชำระหรือได้รับจาก **ATO** " -"สามารถกระทบยอดกับรายการเคลื่อนไหวของบัญชีธนาคารได้" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "การชำระภาษี BAS" +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"รายงาน **BAS** ไม่ได้ถูกส่งไปยัง **ATO** โดยตรง Odoo " -"ช่วยให้คุณคำนวณค่าที่จำเป็นในแต่ละส่วนโดยอัตโนมัติ " -"พร้อมความเป็นไปได้ในการตรวจสอบเพื่อทำความเข้าใจประวัติเบื้องหลังตัวเลขเหล่านี้ได้ดียิ่งขึ้น" -" ธุรกิจสามารถคัดลอกค่าเหล่านี้และป้อนลงใน `พอร์ทัลของ ATO " -"`_" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "รายงาน TPA" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -"Odoo " -"ช่วยให้ธุรกิจรายงานการชำระเงินให้กับผู้รับเหมาหรือผู้รับเหมาช่วงในระหว่างปีการเงินได้" -" ซึ่งทำได้โดยสร้าง :abbr:`TPAR " -"(รายงานประจำปีที่ต้องเสียภาษีที่ต้องเสียภาษี)` " -"หากคุณไม่แน่ใจว่าธุรกิจของคุณต้องการรายงานนี้ โปรดดูเอกสารที่จัดทำโดย `ATO " -"`_ " -"คุณสามารถดูรายงานนี้ได้ใน :menuselection:`ระบบบัญชี --> การรายงาน --> " -"รายงานประจำปีที่ต้องเสียภาษี (TPAR)`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -"ใต้ :menuselection:`ระบบบัญชี --> ลูกค้า` หรือ :menuselection:`ระบบบัญชี -->" -" ผู้ขาย` เลือกผู้รับเหมาของคุณและตั้งค่า :guilabel:`สถานะทางการเงิน` ใต้แท็บ" -" :guilabel:`การขายและการซื้อ`" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "ฐานะการเงินของ TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -"เมื่อเรียกเก็บเงินผู้ติดต่อโดยตั้งค่าสถานะทางการเงินเป็น :guilabel:`TPAR` " -"หรือ :guilabel:`TPAR ที่ไม่มี ABN` รายงานจะถูกสร้างขึ้นโดยอัตโนมัติใน " -":menuselection:`ระบบบัญชี --> การรายงาน --> รายงานประจำปีที่ต้องเสียภาษี " -"(TPAR )`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -"รายงานประกอบด้วย **ABN**, **GST ทั้งหมด**, **จ่ายขั้นต้นแล้ว** และ **ภาษีหัก" -" ณ ที่จ่าย** จากผู้รับเหมาช่วง **TPAR**" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**GST ทั้งหมด**: ภาษีทั้งหมดที่ชำระ" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -"**จำนวนเงินที่ชำระทั้งหมด**: " -"แสดงหลังจากลงทะเบียนการชำระเงินสำหรับใบเรียกเก็บเงินเหล่านั้น" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" -"**หักภาษี ณ ที่จ่าย**: " -"แสดงว่าผู้รับเหมาช่วงลงทะเบียนด้วยตำแหน่งทางการเงินที่ตั้งค่าเป็น " -":guilabel:`TPAR โดยไม่มี ABN`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "รายงาน **TPAR** สามารถส่งออกเป็นรูปแบบ PDF, XLSX และ TPAR ได้" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "ใบแจ้งยอดของลูกค้า" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"ใบแจ้งยอดลูกค้าช่วยให้ลูกค้าสามารถดูธุรกรรมทางการเงินของตนกับบริษัทในช่วงระยะเวลาหนึ่ง" -" และรายละเอียดใบแจ้งยอดที่พ้นกำหนดชำระได้ " -"ใบแจ้งยอดเหล่านี้สามารถส่งให้กับลูกค้าทางอีเมลได้" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "ใบแจ้งยอดของลูกค้าใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "ลูกค้าสามารถดาวน์โหลดใบแจ้งยอดเหล่านี้ได้ **สองวิธี**" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" -"**จากแบบฟอร์มติดต่อ:** ใบแจ้งยอดลูกค้าอยู่ภายใต้ :menuselection:`ลูกค้า --> " -"ลูกค้า` เลือกลูกค้า คลิก **ไอคอนรูปเฟือง (⚙)** จากนั้น " -":guilabel:`พิมพ์ใบแจ้งยอดลูกค้า` " -"ซึ่งจะพิมพ์ใบแจ้งยอดตั้งแต่ต้นเดือนถึงวันนี้" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**จากบัญชีแยกประเภทคู่ค้า:** " -"ตัวเลือกนี้ช่วยให้มีความยืดหยุ่นมากขึ้นในการเลือกวันที่เริ่มต้นและสิ้นสุดของใบแจ้งยอด" -" คุณสามารถเข้าถึงได้โดยไปที่ :menuselection:`ระบบบัญชี --> การรายงาน --> " -"บัญชีแยกประเภทคู่ค้า` จากที่นี่ ระบุช่วงวันที่ใน **เมนูปฏิทิน (📅)** " -"สำหรับใบแจ้งยอด วางเมาส์เหนือคู่ค้า แล้วคลิกแท็บ " -":guilabel:`ใบแจ้งยอดของลูกค้า`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "ใบแจ้งยอดลูกค้าจากรายงานบัญชีแยกประเภทคู่ค้าใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "คำแนะนำการโอนเงิน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"ใบแจ้งการโอนเงินคือเอกสารที่ใช้เป็นหลักฐานการชำระเงินให้กับธุรกิจ ใน Odoo " -"สามารถเข้าถึงได้โดยไปที่ :menuselection:`ระบบบัญชี ‣ ผู้ขาย ‣ การชำระเงิน` " -"เลือกการชำระเงิน และคลิก :menuselection:`พิมพ์ --> ใบเสร็จรับเงิน`" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "คำแนะนำการโอนเงินใน Odoo" +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์ผ่าน Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo ปฏิบัติตามข้อกำหนด `PEPPOL ของประเทศออสเตรเลียและนิวซีแลนด์ " -"`_ " -"คุณสามารถค้นหาและตั้งค่า **การออกใบแจ้งหนี้อิเล็กทรอนิกส์** " -"สำหรับคู่ค้าแต่ละรายภายใต้ :menuselection:`ระบบบัญชี --> หรือ` หรือ " -":menuselection:`ระบบบัญชี --> ผู้ขาย` เลือกคู่ค้าและคลิกที่แท็บ " -":guilabel:`ระบบบัญชี`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "การตั้งค่า Peppol จากคู่ค้าใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" -"การตรวจสอบใบแจ้งหนี้หรือใบลดหนี้สำหรับคู่ค้าในเครือข่าย PEPPOL " -"จะดาวน์โหลดไฟล์ XML ที่เป็นไปตามข้อกำหนดซึ่งสามารถอัปโหลดไปยังเครือข่าย " -"PEPPOL ของคุณได้ด้วยตนเอง" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "ไฟล์ ABA สำหรับการชำระเงินเป็นชุด" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"ไฟล์ ABA เป็นรูปแบบดิจิทัลที่พัฒนาโดย `สมาคมธนาคารแห่งประเทศออสเตรเลีย " -"`_ " -"ได้รับการออกแบบมาสำหรับลูกค้าธุรกิจเพื่ออำนวยความสะดวกในการประมวลผลการชำระเงินจำนวนมากโดยการอัพโหลดไฟล์เดียวจากซอฟต์แวร์การจัดการธุรกิจของพวกเขา" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -26162,1173 +27810,1926 @@ msgstr "" "ซึ่งสามารถทำได้โดยการรวมการชำระเงินจำนวนมากไว้ในไฟล์เดียวสำหรับการประมวลผลเป็นชุด" " ซึ่งสามารถส่งไปยังธนาคารในประเทศออสเตรเลียทุกแห่ง" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"หากต้องการเปิดใช้งาน **การชำระเงินเป็นชุด** ให้ไปที่ " -":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> " -"การชำระเงินเป็นชุด` และเปิดใช้งาน :guilabel:`อนุญาตการชำระเงินเป็นชุด`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "สมุดรายวันธนาคาร" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"จากนั้น ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> สมุดรายวัน` " -"และเลือกประเภทสมุดรายวัน :guilabel:`ธนาคาร` ในแท็บ " -":guilabel:`รายการสมุดรายวัน` ให้ป้อน :guilabel:`เลขที่บัญชี` และคลิก " -":guilabel:`สร้างและแก้ไข` ในหน้าต่างป๊อปอัป ให้กรอกข้อมูลในช่องต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`ธนาคาร`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`ชื่อเจ้าของบัญชี`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`ผู้ถือบัญชี`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "การตั้งค่าหมายเลขบัญชีสำหรับ ABA ใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "ช่อง :guilabel:`ส่งเงิน` จะต้อง **เปิดใช้งาน**" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "ช่อง :guilabel:`สกุลเงิน` เป็นทางเลือก" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -"กลับไปที่แท็บ :guilabel:`รายการสมุดรายวัน` " -"และกรอกข้อมูลในฟิลด์ต่อไปนี้ที่เกี่ยวข้องกับ ABA:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" -msgstr ":guilabel:`BSB`: ฟิลด์นี้ได้รับการจัดรูปแบบอัตโนมัติจากบัญชีธนาคาร" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -":guilabel:`รหัสสถาบันการเงิน`: ตัวย่อ 3 " -"ตัวอักษรอย่างเป็นทางการของสถาบันการเงิน (เช่น WBC สำหรับ Westpac)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" -":guilabel:`การจัดหาชื่อผู้ใช้`: หมายเลข 6 หลักที่ธนาคารของคุณให้มา " -"ติดต่อหรือตรวจสอบเว็บไซต์ธนาคารของคุณหากคุณต้องการทราบ" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" -":guilabel:`รวมธุรกรรมที่สมดุลในตัวเอง`: " -"การเลือกตัวเลือกนี้จะเป็นการเพิ่มรายการเพิ่มเติม" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." -msgstr "" -"ธุรกรรม \"ปรับสมดุลด้วยตนเอง\" ที่ส่วนท้ายของไฟล์ ABA " -"ซึ่งสถาบันการเงินบางแห่งต้องการเมื่อสร้างไฟล์ ABA " -"ตรวจสอบกับธนาคารของคุณเพื่อดูว่าคุณต้องการตัวเลือกนี้หรือไม่" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"จากนั้น ไปที่แท็บ :guilabel:`การชำระเงินขาออก` ใน :guilabel:`ธนาคาร` " -"ประเภทสมุดรายวันเดียวกัน คลิก :guilabel:`เพิ่มบรรทัด` และเลือก " -":guilabel:`การโอนเครดิต ABA` เป็น **วิธีการชำระเงิน**" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "บัญชีธนาคารของคู่ค้า" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -"ไปที่ :menuselection:`ระบบบัญชี --> ลูกค้า --> ลูกค้า` หรือ " -":menuselection:`ระบบบัญชี --> ผู้ขาย --> ผู้ขาย` " -"และเลือกพันธมิตรที่คุณต้องการเพิ่มข้อมูลธนาคารให้ เมื่อเลือกแล้ว คลิกแท็บ " -":guilabel:`ระบบบัญชี` และใต้ส่วน :guilabel:`บัญชีธนาคาร` คลิก " -":guilabel:`เพิ่มบรรทัด` เพื่อกรอกข้อมูล:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr ":guilabel:`หมายเลขบัญชี` ของคู่ค้านั้น" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`เจ้าของบัญชี`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -":guilabel:`ส่งเงิน` กำหนดบัญชีธนาคารว่าเป็น *เชื่อถือได้* " -"ซึ่งจำเป็นสำหรับไฟล์ ABA และจะต้องเปิดใช้งานหากจะใช้งาน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "สร้างไฟล์ ABA" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -"หากต้องการสร้างไฟล์ **ABA** ให้ :guilabel:`สร้าง` ใบเรียกเก็บเงินของผู้ขาย " -"(ด้วยตนเองหรือจากใบสั่งซื้อ) :guilabel:`ยืนยัน` " -"การเรียกเก็บเงินและตรวจสอบให้แน่ใจว่าข้อมูลธนาคารของผู้ขายได้รับการตั้งค่าอย่างถูกต้องก่อนลงทะเบียนการชำระเงิน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"จากนั้น คลิก :guilabel:`ลงทะเบียนการชำระเงิน` ในหน้าต่างป๊อปอัป: " -"เลือกสมุดรายวัน :guilabel:`ธนาคาร` เลือก :guilabel:`การโอนเครดิต ABA` เป็น " -":guilabel:`วิธีการชำระเงิน` และเลือกทางขวา : " -"guillabel:`บัญชีธนาคารของผู้รับ`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"เมื่อการชำระเงินได้รับการยืนยัน จะแสดงใน :menuselection:`ระบบบัญชี --> " -"ผู้ขาย --> การชำระเงิน` ทำเครื่องหมายที่ช่องการชำระเงินที่จะรวมไว้ในชุด " -"จากนั้นคลิก :guilabel:`สร้างชุดงาน` ตรวจสอบข้อมูลทั้งหมดให้ถูกต้องและสุดท้าย" -" :guilabel:`ตรวจสอบ` เมื่อตรวจสอบแล้ว ไฟล์ ABA จะพร้อมใช้งานใน **กล่องแชท** " -"ทางด้านขวา" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" -"หลังจากอัปโหลดไปยังพอร์ทัลธนาคารของคุณแล้ว รายการธุรกรรม ABA " -"จะปรากฏในฟีดธนาคารของคุณที่การวนซ้ำฟีดธนาคารต่อไปนี้ คุณจะต้องกระทบยอดกับ " -"**การชำระเงินเป็นชุด** ที่ทำใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`การชำระเงินเป็นกลุ่ม <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "โซลูชันซื้อตอนนี้จ่ายทีหลัง" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"โซลูชันซื้อตอนนี้จ่ายทีหลัง เป็นวิธีการชำระเงินยอดนิยมสำหรับ eShops " -"ในประเทศออสเตรเลีย โซลูชันบางส่วนเหล่านี้มีให้บริการผ่านผู้ให้บริการชำระเงิน" -" `Stripe `_ และ `AsiaPay " -"`_ " -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`ผู้ให้บริการชำระเงิน AsiaPay <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`ผู้ให้บริการการชำระเงิน Stripe <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "เครื่อง POS สำหรับประเทศออสเตรเลีย" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"หากคุณต้องการเชื่อมต่อโดยตรงระหว่าง Odoo และเทอร์มินัล PoS " -"ของคุณในประเทศออสเตรเลีย คุณ *ต้อง* มีเทอร์มินัล **Stripe** Odoo " -"รองรับโซลูชันการชำระเงิน **EFTPOS** ในประเทศออสเตรเลีย" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"คุณไม่จำเป็นต้องมีเครื่องชำระเงิน Stripe เพื่อใช้ Odoo เป็นระบบ PoS " -"หลักของคุณ ข้อเสียเปรียบเพียงอย่างเดียวของการไม่ใช้ Stripe " -"คือพนักงานเก็บเงินจะต้องป้อนจำนวนเงินที่ชำระสุดท้ายบนเครื่องเทอร์มินัลด้วยตนเอง" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`ผู้ให้บริการการชำระเงิน Stripe <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`เทอร์มินัลการชำระเงิน Stripe บน Odoo " -"`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`แดชบอร์ด Stripe `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`เทอร์มินัล Stripe `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "ขณะนี้ Odoo ไม่สอดคล้องกับ STP ระยะที่ 2" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "สร้างพนักงานของคุณ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"หากต้องการสร้าง **แบบฟอร์มพนักงาน** และกรอกข้อมูลที่จำเป็น ให้ไปที่แอป " -"**ข้อมูลพนักงาน** แล้วคลิก :guilabel:`สร้าง` ในแท็บ " -":guilabel:`การตั้งค่าทรัพยากรบุคคล` คุณสามารถป้อนข้อมูลที่จำเป็นได้:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" -":guilabel:`สถานะ TFN`: หากพนักงานระบุ TFN " -"ให้ตรวจสอบให้แน่ใจว่าได้เพิ่มลงในช่อง \"TFN\"" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`ผู้มีถิ่นที่อยู่นอกประเทศ`: หากพนักงานเป็นชาวต่างชาติ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 -msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr ":guilabel:`เกณฑ์ปลอดภาษี`: หากพนักงานอยู่ต่ำกว่าหรือสูงกว่าเกณฑ์" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" +msgid ":guilabel:`Date of Birth`" msgstr "" -":guilabel:`HELP / STSL`: " -"สำหรับสินเชื่อสนับสนุนการศึกษาและการฝึกอบรมทุกประเภท (เช่น HELP, VSL, SSL…)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`การหักลดหย่อนภาษี Medicare`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`การยกเว้นการจัดเก็บภาษี Medicare`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`การหัก ณ ที่จ่ายสำหรับรายการที่ต้องชำระเพิ่ม`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"Employee private information tab for the Australian payroll localization" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "จัดการสัญญาของประเทศออสเตรเลีย" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"เมื่อสร้างแบบฟอร์มพนักงานแล้ว " -"ตรวจสอบให้แน่ใจว่าสัญญาเปิดใช้งานโดยคลิกปุ่มอัจฉริยะ :guilabel:`สัญญา` " -"หรือไปที่ :menuselection:`ข้อมูลพนักงาน --> ข้อมูลพนักงาน --> สัญญา`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"สัญญาเดียวสามารถใช้งานได้พร้อมกันต่อพนักงานหนึ่งคน " -"แต่พนักงานสามารถได้รับมอบหมายสัญญาติดต่อกันระหว่างการจ้างงานได้" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" -"ข้อมูลสัญญาที่เกี่ยวข้องกับประเทศออสเตรเลียสามารถพบได้ใน **สาม** " -"แห่งต่อไปนี้:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" -"ก่อนที่จะกำหนดจำนวนเงินเดือน ความถี่ในการจ่ายเงิน และรายละเอียดที่สำคัญอื่นๆ" -" ให้กับสัญญา การกำหนด **โครงสร้างเงินเดือน** **วันที่เริ่มต้น** และ " -"**แหล่งที่มาของงาน** เป็นสิ่งสำคัญ ในประเทศออสเตรเลีย มีการใช้ " -"\"โครงสร้างเงินเดือน\" เพื่อระบุตารางภาษีที่ใช้กับสัญญานั้น ตามที่กำหนดโดย " -"Australian Taxation Office (ATO) สัญญาส่วนใหญ่จะอยู่ภายใต้ **สามโครงสร้าง** " -"ต่อไปนี้:" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" -"**ปกติ (ตารางที่ 1)**: พนักงานในประเทศออสเตรเลียส่วนใหญ่จะจัดอยู่ในประเภทนี้" -" ดังนั้นโครงสร้างนี้จึงถูกกำหนดเป็นค่าเริ่มต้นให้กับสัญญาทั้งหมด" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**Working Holiday Makers (ตารางที่ 15)** เมื่อจ้าง Working Holiday Makers " -"(WHM) จะต้องเสียภาษีอื่นๆ " -"หากต้องการข้อมูลโดยละเอียดเกี่ยวกับผลกระทบด้านภาษีโดยเฉพาะเหล่านี้ " -"โปรดดูเอกสารประกอบจาก **ATO**" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "" -"**ไม่มี TFN** เลือกโครงสร้างนี้หากพนักงานไม่ได้จัดเตรียม **TFN** " -"เป็นเวลานานกว่า **28** วัน" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "แบบฟอร์มพนักงานใน Odoo บัญชีเงินเดือน" +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`ที่อยู่`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"โครงสร้าง **พืชสวน/การตัด (ตารางที่ 2)** และ **ศิลปินและนักแสดง (ตารางที่ " -"3)** นั้นสมบูรณ์เพียงบางส่วนเท่านั้น " -"และควรทำการทดสอบที่เหมาะสมก่อนนำไปใช้เพื่อจ่ายเงินให้กับพนักงานในฐานข้อมูลการผลิตของคุณ" -" ส่งข้อเสนอแนะของคุณไปที่ au-feedback@mail.odoo.com" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"ฟิลด์ :guilabel:`แหล่งที่มาของรายการงาน` ก็มีความสำคัญเช่นกัน " -"และกำหนดวิธีคำนวณ **ชั่วโมงทำงาน** และ **วัน** ในสลิปเงินเดือนของพนักงาน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" -":guilabel:`ตารางการทำงาน`: " -"รายการงานจะถูกสร้างขึ้นโดยอัตโนมัติตามตารางการทำงานของพนักงาน " -"โดยเริ่มจากวันที่เริ่มต้นของสัญญา... ตัวอย่างเช่น สมมติว่าพนักงานทำงาน 38 " -"ชั่วโมงต่อสัปดาห์ และสัญญาของพวกเขาจะเริ่มในวันที่ 1 มกราคม วันนี้คือวันที่ " -"16 มกราคม และผู้ใช้สร้างการดำเนินการจ่ายเงินตั้งแต่วันที่ 14 ถึง 20 มกราคม " -"ชั่วโมงทำงานในสลิปเงินเดือนจะถูกคำนวณโดยอัตโนมัติเป็น 38 ชั่วโมง (5 * 7.36 " -"ชั่วโมง) หากไม่มีการลา" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr "" -":guilabel:`ระบบลงเวลาทำงาน`: ตารางการทำงานเริ่มต้นจะถูกละเว้น " -"และรายการงานจะถูกสร้างขึ้นหลังจากการตอกบัตรเข้าและออกจากแอประบบลงเวลาทำงานเท่านั้น" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -":guilabel:`การวางแผน`: ตารางการทำงานเริ่มต้นจะถูกละเว้น " -"และรายการงานจะถูกสร้างขึ้นจากกะงานการวางแผนเท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -"จำเป็นต้องมีการกำหนดค่าเพิ่มเติมเพื่อให้แน่ใจว่าสลิปเงินเดือนของ Odoo " -"จะคำนวณ **อัตราค่าปรับ** ต่างๆ โดยอัตโนมัติ ตามที่กำหนดโดย **รางวัล " -"(อัตราค่าล่วงเวลา อัตราวันหยุดนักขัตฤกษ์ ฯลฯ)** " -"หากต้องการสร้างการตั้งค่าคอนฟิกเหล่านี้ " -"ให้สร้างชนิดรายการงานใหม่สำหรับอัตราการลงโทษแต่ละรายการ " -"จากนั้นกำหนดอัตราการลงโทษเป็น % ให้กับแต่ละรายการ " -"เมื่อการกำหนดค่าแบบครั้งเดียวเสร็จสิ้น " -"จะสามารถนำเข้ารายการงานด้วยตนเองสำหรับแต่ละงวดได้ และ Odoo " -"จะแยกรายการจ่ายเงินและอัตราในสลิปเงินเดือนของพนักงาน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "ระบบบันทึกเวลาไม่ส่งผลกระทบต่อรายการงานใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -"แท็บ :guilabel:`ข้อมูลเงินเดือน` " -"มีช่องสำคัญสองสามช่องที่ส่งผลต่อความถี่ในการจ่ายเงินเดือนและการจัดการกฎสลิปเงินเดือนใน" -" Odoo" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -":guilabel:`ประเภทค่าจ้าง`: เลือก :guilabel:`ประเภทค่าจ้างคงที่` " -"สำหรับพนักงานเต็มเวลาและนอกเวลา สำหรับลูกจ้างชั่วคราวและอื่นๆ " -":guilabel:`ประเภทค่าจ้างรายชั่วโมง` สำหรับพนักงานที่ได้รับค่าจ้างรายชั่วโมง " -"ตรวจสอบให้แน่ใจว่าได้กำหนด **การโหลดชั่วคราว** ที่ถูกต้อง" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" -":guilabel:`กำหนดการชำระเงิน`: ในประเทศออสเตรเลีย " -"ยอมรับเฉพาะความถี่การดำเนินการจ่ายเงินต่อไปนี้เท่านั้น: **รายวัน รายสัปดาห์ " -"รายสองสัปดาห์ รายเดือน และรายไตรมาส**" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" -":guilabel:`ค่าจ้าง` (/งวด): กำหนดค่าจ้างให้กับสัญญาตามความถี่ในการจ่าย " -"ในสลิปเงินเดือน อัตรารายปีและรายชั่วโมงที่เกี่ยวข้องจะถูกคำนวณโดยอัตโนมัติ" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" -"สำหรับคนทำงานรายชั่วโมง โปรดทราบว่าค่าจ้างรายชั่วโมงควรไม่รวมภาระงานชั่วคราว" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -"แท็บ :guilabel:`ประเทศออสเตรเลีย` ฟิลด์ส่วนใหญ่ในแท็บนี้ใช้สำหรับการรายงาน " -"**Single Touch Payroll** (หรือ **STP**) " -"ซึ่งจำเป็นต้องมีความเข้าใจอย่างละเอียดในรายละเอียดหลายอย่างจากสัญญาของพนักงาน" -" ตรวจสอบข้อมูลบนแท็บนี้ก่อนที่จะดำเนินการดำเนินการจ่ายเงินต่อไป ซึ่งรวมถึง " -"**สี่** ช่องต่อไปนี้ซึ่งส่งผลต่อการคำนวณสลิปเงินเดือน:" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`รูปแบบการหักภาษี ณ ที่จ่าย`: ใช้ช่องนี้ในกรณีที่การหักภาษี ณ " -"ที่จ่ายของพนักงานต้องเปลี่ยนแปลงขึ้นหรือลงตามสถานการณ์ เช่น หากพนักงาน X " -"ได้รับประโยชน์จากรูปแบบการหักภาษี ณ ที่จ่าย 25% เปอร์เซ็นต์ของภาษีที่ถูกหัก " -"ณ " -"ที่จ่ายจะแตกต่างจากจำนวนเงินที่พวกเขาควรจะจ่ายตามโครงสร้างเงินเดือนและสถานการณ์เป็น" -" 25% คงที่" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`ปล่อยให้โหลด`: หากพนักงานได้รับประโยชน์จากการโหลดวันลาปกติ " -"ค่าที่ตั้งไว้ในฟิลด์ :guilabel:`อัตราการลาหยุด` (เช่น 17.5%) " -"จะถูกรวมเข้ากับจำนวนเงินที่ได้รับเมื่อเข้ารับบริการรายปีหรือระยะยาว" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -":guilabel:`การสละเงินเดือนบำนาญ`: " -"จำนวนเงินที่เพิ่มลงในฟิลด์นี้จะถูกหักออกตามความถี่ในการจ่าย " -"จากเงินเดือนพื้นฐานของพนักงานก่อนการคำนวณเงินเดือนขั้นต้น จากนั้น " -"เงินจำนวนนี้จะถูกเพิ่มเข้าไปในบรรทัดการรับประกันขั้นสูงของสลิปเงินเดือน เช่น" -" หากพนักงาน Y มีรายได้ 5,000 AUD ต่อเดือน และเสียสละ 300 AUD ให้กับเงินบำนาญ" -" เงินเดือนรวมของพวกเขาจะเท่ากับ 4,700 AUD และ 300 AUD " -"จะถูกเพิ่มเพิ่มเติมจากเงินสมทบปกติของพวกเขา" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" -":guilabel:`การเสียสละเงินเดือนอื่น`: " -"จำนวนเงินที่เพิ่มลงในฟิลด์นี้จะถูกหักออกตามความถี่ในการจ่าย " -"จากเงินเดือนพื้นฐานของพนักงาน ก่อนที่จะคำนวณเงินเดือนขั้นต้น" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" -"เมื่อป้อนข้อมูลสำคัญทั้งหมดแล้ว ตรวจสอบให้แน่ใจว่าสถานะของสัญญาเปลี่ยนจาก " -"\"ใหม่\" เป็น \"กำลังดำเนินการ\" " -"เพื่ออำนวยความสะดวกในการใช้งานในการดำเนินการจ่ายเงิน" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "แท็บบัญชีเงินเดือน \"ประเทศออสเตรเลีย\" ใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "กำหนดบัญชีเงินบำนาญ" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." -msgstr "" -"เมื่อได้รับรายละเอียดเงินบำนาญจากพนักงานใหม่ " -"ตรวจสอบให้แน่ใจว่าได้สร้างบัญชีใหม่ใน :menuselection:`บัญชีเงินเดือน --> " -"การกำหนดค่า --> บัญชีกองทุนเงินเกษียณ` เพื่อเชื่อมโยงกับพนักงาน ป้อน " -":guilabel:`กองทุนเงินเกษียณ`, :guilabel:`สมาชิกตั้งแต่` วันที่ และ " -":guilabel:`TFN` จำนวนพนักงาน" +msgid ":guilabel:`General`" +msgstr ":guilabel:`ทั่วไป`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"สมมติว่าพนักงานใช้กองทุนเงินบำนาญที่ยังไม่มีอยู่ในฐานข้อมูล ในกรณีนั้น Odoo " -"จะสร้างข้อมูลใหม่และรวมศูนย์ข้อมูลพื้นฐานเกี่ยวกับกองทุนนี้ เช่น **ABN**, " -"**ที่อยู่**, ประเภท (**APRA** หรือ **SMSF**), **USI* * และ **อีเอสเอ** " -"สามารถสร้างหรือนำเข้ากองทุนซุปเปอร์ได้ใน :menuselection:`บัญชีเงินเดือน --> " -"การกำหนดค่า --> กองทุนเงินเกษียณ`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "ขณะนี้ Odoo ยังไม่รองรับ **SuperStream-compliant**" +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "สร้างการดำเนินการจ่ายเงินด้วยสลิปเงินเดือน" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 -msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 +msgid "" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" -"Odoo สามารถสร้างการดำเนินการจ่ายเงินได้ **สองวิธี**: ผ่าน **ชุด** " -"หรือผ่านสลิปเงินเดือน **บุคคล**" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "สร้างชุดสลิปเงินเดือน" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"เมื่อเตรียมสร้างสลิปเงินเดือนฉบับร่างของพนักงาน (เช่น ทุกสิ้นสัปดาห์ " -"ทุกสองสัปดาห์ หรือทุกเดือน) ให้ไปที่ :menuselection:`บัญชีเงินเดือน -> " -"สลิปเงินเดือน -> กลุ่ม` และคลิก :guilabel:`สร้าง` กรอกข้อมูลที่จำเป็น คลิก " -":guilabel:`สร้างสลิปเงินเดือน` เลือก :guilabel:`โครงสร้างเงินเดือน`, " -":guilabel:`แผนก`, :guilabel:`พนักงาน` และ :guilabel:`สร้าง` " -"วิธีนี้ช่วยให้สามารถสร้างสลิปเงินเดือนหลายใบที่สอดคล้องกับพนักงานแต่ละคนในชุดเดียว" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "ตั้งชื่อกลุ่ม (เช่น `2024 – รายสัปดาห์ ส1`)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -"เลือกวันที่เริ่มต้นและสิ้นสุดการดำเนินการจ่ายเงิน (เช่น 01/01/2024 ถึง " -"07/01/2024)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -"คลิกที่ :guilabel:`สร้าง` " -"หน้าต่างป๊อปอัปจะขอให้คุณยืนยันว่าควรรวมพนักงานคนใดไว้ในชุดงาน " -"ตามค่าเริ่มต้น พนักงานที่ใช้งานอยู่ทั้งหมดจะถูกรวมไว้ด้วย คุณสามารถเว้นช่อง " -":guilabel:`โครงสร้างเงินเดือน` ว่างไว้ได้ เนื่องจาก Odoo " -"จะเลือกโครงสร้างที่เชื่อมโยงกับสัญญาของพนักงานแต่ละคนโดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -"ชุดงานจะสร้างสลิปเงินเดือนได้มากเท่าที่มีพนักงาน " -"ไม่มีการจำกัดจำนวนสลิปเงินเดือนที่สร้างขึ้นในหนึ่งชุด" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -"ตรวจสอบข้อมูลสำคัญในสลิปเงินเดือนแต่ละใบ " -"หลังจากสร้างสลิปเงินเดือนจากชุดงานแล้ว " -"ไม่จำเป็นต้องคำนวณรายการสลิปเงินเดือนด้วยตนเองเพราะ Odoo ทำให้คุณ" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "สร้างสลิปเงินเดือนส่วนบุคคล" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"ในกรณีที่การดำเนินการจ่ายเงินไม่อยู่ในหมวดหมู่ของสลิปเงินเดือนปกติ " -"มีตัวเลือกในการสร้างการดำเนินการจ่ายเงินสำหรับพนักงานคนเดียวโดยเฉพาะ ไปที่ " -":menuselection:`บัญชีเงินเดือน --> สลิปเงินเดือน --> สลิปเงินเดือนทั้งหมด` " -"และคลิก :guilabel:`สร้าง` ใช้วิธีนี้เมื่อประมวลผล " -"**การชำระเงินแบบครั้งเดียว** สำหรับพนักงาน รวมถึงการชำระเงิน " -"**การกลับไปทำงาน** (**ATO Schedule 4**), **การเลิกจ้าง** การชำระเงิน (**ATO " -"Schedule 7 และ 11**) และ **ค่าคอมมิชชั่นและโบนัส** (**ATO Schedule 5**) " -"เมื่อสร้างสลิปเงินเดือนแต่ละรายการ โปรดดำเนินการตามขั้นตอนต่อไปนี้:" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" +msgid "5. Run the contract" msgstr "" -"เลือก :guilabel:`ข้อมูลพนักงาน`; :guilabel:`สัญญา` " -"ของพวกเขาจะถูกกรอกโดยอัตโนมัติ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "เพิ่มการจ่าย :guilabel:`ระยะเวลา`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "เลือกเงินเดือน :guilabel:`โครงสร้าง` (เช่น ค่าจ้างเพื่อกลับไปทำงาน)" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" -msgstr "" -"ต่างจากสลิปเงินเดือนที่สร้างจากชุด ผู้ใช้บัญชีเงินเดือนจะต้องคลิกปุ่ม " -":guilabel:`คำนวณแผ่นงาน` เพื่อสร้างรายการสลิปเงินเดือน" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "การชำระเงินแบบครั้งเดียวใน Odoo บัญชีเงินเดือน" +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "ทำความเข้าใจเกี่ยวกับฟีเจอร์สลิปเงินเดือน" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" -"ฟีเจอร์เดียวกันนี้จะมีผลไม่ว่าจะสร้างสลิปเงินเดือนด้วยวิธีใด " -"(แยกกันหรือผ่านชุดงาน)" +msgid "Regular" +msgstr "ปกติ" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"ขึ้นอยู่กับวิธีการสร้างรายการงาน ตาราง :guilabel:`วันทำงานและข้อมูล` " -"จะแสดงจำนวนวันและชั่วโมงที่พนักงานทำงานโดยอัตโนมัติในช่วงระยะเวลาสลิปเงินเดือนถัดจากยอดรวมรวมที่เกี่ยวข้อง" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "" -"มีหนึ่งบรรทัดต่อประเภทรายการงาน ซึ่งหมายถึง **ได้รับค่าจ้าง** และ " -"**การลาหยุดที่ไม่ได้รับค่าจ้าง** นอกเหนือจาก **อัตราค่าปรับรายชั่วโมง** " -"แบบกำหนดเอง (ค่าล่วงเวลา วันหยุดนักขัตฤกษ์ ฯลฯ) " -"ซึ่งจะถูกเพิ่มโดยอัตโนมัติในตาราง" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "วันและเวลาทำงานในส่วนของบัญชีเงินเดือน" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 -msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +msgid "Steps to generate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 +msgid "" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" -"ในส่วน :guilabel:`ข้อมูลอื่นๆ` คุณสามารถเพิ่มรายการต่างๆ เช่น " -"**เบี้ยเลี้ยง** และ **รายการที่ต้องชำระเพิ่ม** รายการได้ในส่วน " -":guilabel:`ข้อมูลอื่นๆ`" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"หากต้องการรวม **ค่าเบี้ยเลี้ยง** ต่างๆ ไว้ในสลิปเงินเดือนของพนักงาน ให้สร้าง" -" **เบี้ยเลี้ยง** ใน :menuselection:`บัญชีเงินเดือน --> การกำหนดค่า --> " -"ประเภทอินพุตอื่นๆ` เมื่อสร้างแล้ว ให้ทำเครื่องหมายที่ช่อง " -":guilabel:`เป็นค่าเบี้ยเลี้ยง` สำหรับค่าเบี้ยเลี้ยงที่เกี่ยวข้อง" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"การหัก ณ ที่จ่ายสำหรับค่าเบี้ยเลี้ยงจะไม่ถูกคำนวณโดยอัตโนมัติ " -"ผู้ใช้บัญชีเงินเดือนต้องใช้ฟิลด์ :guilabel:`การหัก ณ " -"ที่จ่ายสำหรับค่าเบี้ยเลี้ยง` ใต้ตารางอินพุตอื่นๆ " -"เพื่อเพิ่มจำนวนเงินทั้งหมดที่จะหักจากเบี้ยเลี้ยงทั้งหมดในสลิปเงินเดือนนั้นด้วยตนเอง" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"**รายการที่ต้องชำระเพิ่ม** คือข้อมูลอื่นๆ ที่เพิ่มเข้าไปใน " -"**ยอดรวมของสลิปเงินเดือน** และเป็นผลให้ **จำนวนเงินหัก ณ ที่จ่าย** " -"ตัวอย่างอยู่ในค่าคอมมิชชันการขายปกติ " -"ซึ่งเก็บภาษีในอัตราเดียวกับเงินเดือนปกติ (ไม่เหมือนกับโบนัสตามที่เห็นสมควร " -"ซึ่งอยู่ภายใต้ตารางที่ 5 ของ ATO และโครงสร้างเงินเดือนที่เกี่ยวข้อง) " -"หากต้องการกำหนดค่ารายการชำระเงินที่กำหนดเอง ให้ไปที่ " -":menuselection:`บัญชีเงินเดือน --> การกำหนดค่า --> ประเภทข้อมูลอื่นๆ` " -"และสร้างรายการใหม่ด้วยโค้ด **พิเศษ**" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "ประเภทการป้อนข้อมูลรายการที่ต้องชำระเพิ่ม" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"ในแท็บ :guilabel:`การคำนวณเงินเดือน` " -"ผู้ใช้บัญชีเงินเดือนสามารถตรวจสอบได้ว่ากฎการจ่ายเงินทั้งหมดได้รับการคำนวณอย่างถูกต้องตามพนักงาน" -" สัญญา และโครงสร้างเงินเดือนหรือไม่ " -"ต่อไปนี้เป็นหลักเกณฑ์บางอย่างเพื่อทำความเข้าใจข้อมูลให้ดียิ่งขึ้น" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "การคำนวณเงินเดือนใน Odoo บัญชีเงินเดือน" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "**ฐานเงินเดือน:** จำนวนเงินที่สามารถหักลดหย่อนภาษีได้" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" -"**เงินเดือนขั้นต้น:** จำนวนเงินขึ้นอยู่กับภาษีที่กำหนดโดยโครงสร้างเงินเดือน" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**หัก ณ ที่จ่าย:** จำนวนภาษีที่ต้องชำระให้กับ **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "**เงินเดือนสุทธิ:** จำนวนเงินที่ต้องชำระเข้าบัญชีธนาคารของพนักงาน" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" -"**การรับประกันเงินบำนาญ:** " -"จำนวนเงินที่จะจัดสรรสำหรับการชำระเงินรายไตรมาสไปยังบัญชีกองทุนเกษียณของพนักงาน" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"**เบี้ยเลี้ยงและรายการที่ต้องชำระเพิ่ม:** " -"บรรทัดเหล่านี้จะแสดงขึ้นหากมีการเพิ่มข้อมูลอื่นๆ ลงในสลิปเงินเดือน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -"**รายการอื่นๆ:** ขึ้นอยู่กับพนักงานและสัญญาเฉพาะ (ค่ารักษา, ค่าเลี้ยงดูบุตร," -" เงินเดือน, การสละ ฯลฯ)" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -"เมื่อพอใจกับสลิปเงินเดือนแล้ว คลิก :guilabel:`สร้างรายการฉบับร่าง` " -"เพื่อสร้างรายการบันทึกฉบับร่างสำหรับบัญชีที่นักบัญชีสามารถตรวจสอบได้ " -"โปรดทราบว่าในกรณีของชุดสลิปเงินเดือน " -"รายการบัญชีนี้จะรวมยอดคงเหลือจากสลิปเงินเดือนทั้งหมด" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "จ่ายพนักงาน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"หลังจากผ่านรายการชุดงานหรือรายการสลิปเงินเดือนแล้ว " -"บริษัทสามารถจ่ายเงินให้พนักงานได้ ผู้ใช้สามารถเลือกระหว่าง " -"**วิธีการชำระเงิน** สองรายการ** ที่แตกต่างกัน" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"จ่ายเงินพนักงานเป็นชุดผ่านไฟล์ **ABA** สิ่งนี้ทำได้ **เท่านั้น** จากระดับ " -"**ชุดสลิปเงินเดือน** " -"ตรวจสอบให้แน่ใจว่ารายการสมุดรายวันของชุดงานได้รับการโพสต์เพื่อสร้างไฟล์ " -"**ABA** จากมุมมองแบบฟอร์มแบทช์ คลิก :guilabel:`สร้างไฟล์ ABA` " -"และเลือกสมุดรายวันธนาคารที่ต้องการ ไฟล์ **ABA** " -"ที่สร้างขึ้นใหม่พร้อมให้ดาวน์โหลดแล้วในช่อง :guilabel:`ไฟล์ ABA` " -"คุณสามารถสร้างไฟล์ ABA ใหม่ได้หลังจากแก้ไขสลิปเงินเดือนที่มีอยู่แล้ว" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 -msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "" -"คุณสามารถรวมสลิปเงินเดือนแต่ละรายการลงในชุดที่มีอยู่ในไฟล์ **ABA** " -"ได้ตลอดเวลา" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "" -"ไฟล์ ABA " -"จะถูกสร้างขึ้นได้ก็ต่อเมื่อทั้งบัญชีธนาคารของบริษัทและบัญชีธนาคารของพนักงานแต่ละคนได้รับการดูแลอย่างถูกต้อง" -" :ref:`กำหนดค่า `" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." -msgstr "" -"จากสลิปเงินเดือนของพนักงาน (:menuselection:`บัญชีเงินเดือน --> " -"สลิปเงินเดือน`) เมื่อมีการลงรายการสมุดวันของสลิปเงินเดือนแล้ว ให้คลิก " -":guilabel:`ลงทะเบียนการชำระเงิน` กระบวนการนี้เหมือนกับ " -":doc:`การชำระบิลของผู้ขาย <../accounting/Payments>`: " -"เลือกสมุดรายวันธนาคารและวิธีการชำระเงินที่ต้องการ " -"จากนั้นกระทบยอดการชำระเงินกับใบแจ้งยอดจากธนาคารที่เกี่ยวข้องในภายหลัง" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "การชำระเงินแบบครั้งเดียว" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "" -"การชำระเงินเฉพาะ เช่น การชำระเงินเพื่อ **กลับไปทำงาน** และ " -"**การจ่ายเงินเพื่อยุติการจ้างงาน** **(ETP)** " -"จะได้รับการดำเนินการเพียงครั้งเดียวและต้องใช้แนวทางที่แตกต่างออกไปเล็กน้อย" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "การชำระเงินเพื่อกลับไปทำงาน" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"การชำระเงินเพื่อ **กลับไปทำงาน** " -"เป็นการจ่ายเงินให้กับพนักงานเพื่อกลับมาทำงานต่อ ในการดำเนินการ " -"ให้สร้างสลิปเงินเดือนส่วนบุคคล เลือกพนักงาน และแก้ไข **โครงสร้างปกติ** เป็น " -":guilabel:`ประเทศออสเตรเลีย: กลับไปทำงาน` จากนั้น เพิ่ม **ยอดรวม** " -"ของการชำระเงินนั้นในส่วน :guilabel:`ข้อมูลอื่นๆ` และคำนวณสลิปเงินเดือน Odoo " -"จะคำนวณ **การหัก ณ ที่จ่าย PAYG**, **จำนวนเงินสุทธิ** และ " -"**การรับประกันขั้นสูง** ที่เกี่ยวข้องกับการชำระเงินนั้นโดยอัตโนมัติ" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "การชำระเงินเพื่อกลับไปทำงาน" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "การชำระเงินเพื่อยุติการจ้างงาน" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +msgid "Selecting the payment method for a payslip batch" msgstr "" -"ก่อนดำเนินการ ETP ของพนักงาน โปรดตรวจสอบให้แน่ใจว่าได้กำหนด " -"**วันที่สิ้นสุดสัญญา** ในสัญญาของพนักงานนั้น เพื่อให้ Odoo " -"สามารถคำนวณเงินเดือนตามสัดส่วนสุดท้ายของพนักงานคนนั้นสำหรับเดือนปัจจุบันได้โดยอัตโนมัติ" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"ขั้นแรก สร้างเงินเดือนสุดท้ายสำหรับพนักงานคนนั้นในเดือนนี้ " -"โดยสร้างสลิปเงินเดือนแต่ละรายการ หากกำหนดวันที่สิ้นสุดสัญญาอย่างถูกต้อง Odoo" -" จะคำนวณเงินเดือนตามสัดส่วนจนถึงวันที่สลิปเงินเดือนสุดท้ายโดยอัตโนมัติ" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "การคำนวณวันทำงานของการสิ้นสุดการชำระเงินใน Odoo" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." +msgid "Example of a paid batch of payslips" msgstr "" -"เราแนะนำให้สร้างชุดงานทันทีสำหรับสลิปเงินเดือนนั้น โดยที่ ETP " -"จะถูกเพิ่มเป็นสลิปเงินเดือนชุดที่สองของชุดเดียวกันนั้น" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"สร้างสลิปเงินเดือนใบที่สองและรวมไว้ในชุดเดียวกัน " -"เปลี่ยนโครงสร้างเงินเดือนในสลิปเงินเดือนนั้นเป็น " -":guilabel:`ประเทศออสเตรเลีย: การชำระเงินสำหรับการยุติการจ้างงาน` " -"ก่อนที่จะคำนวณแผ่นงาน " -"สิ่งสำคัญคือต้องจัดเตรียมรายละเอียดการยุติการจ้างงานในสลิปเงินเดือน" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "การชำระเงินเพื่อยุติการจ้างงาน" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -":guilabel:`ของแท้` หรือ :guilabel:`ความซ้ำซ้อนที่ไม่ใช่ของแท้` " -"ตัวเลือกนี้ส่งผลต่อจำนวนและขีดจำกัดที่กำหนดตามประเภท **ETP**" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 -msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 +msgid "" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." msgstr "" -"**ประเภท ETP**: ดูรายการประเภทการชำระเงินการยกเลิกทั้งหมดใน " -":guilabel:`ประเภทข้อมูลอื่นๆ` โดยการกรองตาม `ประเภท ETP ถูกตั้งค่า`" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "สลิปเงินเดือนข้อมูลอื่นๆ" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." -msgstr "" -"เพิ่ม **ประเภท ETP** ที่เกี่ยวข้องในตาราง :guilabel:`ข้อมูลอื่น` " -"ของสลิปเงินเดือน จากนั้นคำนวณสลิปเงินเดือน Odoo คำนวณ **ETP รวม**, **หัก ณ " -"ที่จ่าย**, **การลางานที่ไม่ได้ใช้** และ **เงินเดือนสุทธิ** " -"ตามกฎที่กำหนดไว้ใน **ETP**, **ข้อมูลพนักงาน ** และ **สัญญา** ของพวกเขา " -"เมื่อการชำระเงินสำหรับสลิปเงินเดือนทั้งสองพร้อมที่จะดำเนินการ " -"คุณจะสามารถสร้างไฟล์ **ABA** ได้โดยตรงจากชุด" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "$200" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "การปรับเปลี่ยน" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "การลา" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"API จะซิงค์รายการสมุดรายวันจาก Employment Hero ไปยัง Odoo " +"และปล่อยให้รายการเหล่านั้นอยู่ในโหมดร่าง ข้อมูลอ้างอิงจะรวม ID " +"รายการสลิปเงินเดือน Employment Hero ไว้ในวงเล็บ " +"เพื่อให้ผู้ใช้สามารถดึงข้อมูลบันทึกเดียวกันใน Employment Hero และ Odoo " +"ได้อย่างง่ายดาย" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -27436,6 +29837,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "ข้อมูลบริษัท" @@ -27473,6 +29875,7 @@ msgstr ":guilabel:`รหัสไปรษณีย์`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`ประเทศ`" @@ -27481,6 +29884,8 @@ msgstr ":guilabel:`ประเทศ`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`โทรศัพท์`" @@ -27685,6 +30090,15 @@ msgstr "" "คลิก :guilabel:`สร้าง` บรรทัดใหม่จะปรากฏขึ้น กรอกข้อมูล คลิก " ":guilabel:`บันทึก` จากนั้นคลิก :guilabel:`การตั้งค่า` เพื่อกำหนดค่าเพิ่มเติม" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -27821,6 +30235,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "ตัวอย่างภาษีที่หักลดหย่อนไม่ครบถ้วน" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`ภาษี <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -28498,6 +30916,7 @@ msgstr "" ":guilabel:`เพิกถอน`" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -28596,65 +31015,66 @@ msgstr "ได้รับการรับรองระบบ POS" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"ระบบ Odoo POS ได้รับการรับรองสำหรับฐานข้อมูลเวอร์ชันหลักที่โฮสต์บน **Odoo " -"Online** และ **Odoo.sh** โปรดดูตารางต่อไปนี้เพื่อให้แน่ใจว่าระบบ POS " -"ของคุณได้รับการรับรอง" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "ภายในองค์กร" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "ได้รับการรับรอง" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "ไม่ได้รับการรับรอง" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -28666,11 +31086,11 @@ msgstr "" "จะต้องปฏิบัติตามกฎระเบียบที่เข้มงวดของรัฐบาล " "ซึ่งหมายความว่าระบบจะดำเนินงานแตกต่างจาก POS ที่ไม่ผ่านการรับรอง" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "บน POS ที่ได้รับการรับรอง คุณไม่สามารถ:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." @@ -28678,7 +31098,7 @@ msgstr "" "ตั้งค่าและใช้ฟีเจอร์ **ส่วนลดสากล** (โมดูล `pos_discount` " "อยู่ในบัญชีแบล็คลิสต์และไม่สามารถเปิดใช้งานได้)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." @@ -28686,7 +31106,7 @@ msgstr "" "ตั้งค่าและใช้ฟีเจอร์ **โปรแกรมสะสมคะแนน** (โมดูล `pos_loyalty` " "อยู่ในบัญชีแบล็คลิสต์และไม่สามารถเปิดใช้งานได้)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." @@ -28694,23 +31114,23 @@ msgstr "" "พิมพ์ใบเสร็จซ้ำ (โมดูล `pos_reprint` " "อยู่ในบัญชีแบล็คลิสต์และไม่สามารถเปิดใช้งานได้)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "แก้ไขราคาในบรรทัดการสั่งซื้อ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "แก้ไขหรือลบรายการใบสั่งซื้อในใบสั่งซื้อของ POS" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "ขายสินค้าโดยไม่มีหมายเลข VAT ที่ถูกต้อง" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "ใช้ POS ที่ไม่ได้เชื่อมต่อกับกล่อง IoT" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -28721,7 +31141,7 @@ msgstr "" "จะต้องเปิดใช้งานและตั้งค่าเป็น :guilabel:`ความแม่นยำในการปัดเศษ` เป็น `0,05`" " และ :guilabel:` วิธีการปัดเศษ` ตั้งค่าเป็น :guilabel:`ขึ้นครึ่งเดียว`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -28735,7 +31155,7 @@ msgstr "" "โดยคลิกที่ลูกศร ถัดจากช่องภาษีการขายเริ่มต้น คลิก " ":guilabel:`ตัวเลือกขั้นสูง` และเปิดใช้งาน :guilabel:`รวมอยู่ในราคาแล้ว`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -28747,7 +31167,7 @@ msgstr "" "หากผู้ใช้ไม่ได้ลงงาน ผู้ใช้จะไม่สามารถสั่งซื้อ POS ได้ ในทำนองเดียวกัน " "พวกเขาจะต้องคลิก :guilabel:`ออกงาน` เพื่อตอกบัตรออกเมื่อสิ้นสุดเซสชั่น" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." @@ -28755,11 +31175,11 @@ msgstr "" "หากคุณกำหนดค่า POS ให้ทำงานกับ :abbr:`FDM (โมดูลข้อมูลทางการเงิน)` " "คุณจะไม่สามารถใช้อีกครั้งได้หากไม่มี" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "โมดูลข้อมูลทางการเงิน (FDM)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -28773,7 +31193,7 @@ msgstr "" "จะถูกสร้างขึ้นสำหรับคำสั่งซื้อ POS แต่ละใบและเพิ่มลงในใบเสร็จรับเงิน " "ช่วยให้รัฐบาลสามารถตรวจสอบได้ว่ามีการประกาศรายได้ทั้งหมดหรือไม่" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ เท่านั้นที่ได้รับการสนับสนุนโดย Odoo " "`ติดต่อผู้ผลิต (GCV BMC) `_ เพื่อสั่งซื้อ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -28793,31 +31213,31 @@ msgstr "" "ก่อนที่จะตั้งค่าฐานข้อมูลของคุณให้ทำงานกับ FDM " "ตรวจสอบให้แน่ใจว่าคุณมีฮาร์ดแวร์ต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "a **Boîtenoire.be** (หมายเลขใบรับรอง BMC04) FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "สายเคเบิลโมเด็ม null อนุกรม RS-232 ต่อ FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "อะแดปเตอร์อนุกรมเป็น USB RS-232 ต่อ FDM" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "an :ref:`IoT Box ` (หนึ่งกล่อง IoT ต่อ FDM); และ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "เครื่องพิมพ์ใบเสร็จ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "โมดูล Black box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -28830,7 +31250,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "โมดูล black box สำหรับการรับรองทางการเงินของประเทศเบลเยียม" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -28852,7 +31272,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "ช่องหมายเลข ISNZ หรือ BIS ในแบบฟอร์มพนักงาน" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -28862,7 +31282,7 @@ msgstr "" ":menuselection:`โปรไฟล์ของฉัน --> แท็บการตั้งค่า` และป้อนหมายเลข INSZ หรือ " "BIS ของคุณในช่องที่กำหนด" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -28873,11 +31293,11 @@ msgstr "" "การใช้ในสภาพแวดล้อมการทดสอบอาจส่งผลให้มีการจัดเก็บข้อมูลที่ไม่ถูกต้องภายใน " "FDM" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "กล่อง IoT " -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -28889,19 +31309,19 @@ msgstr "" "`แบบฟอร์มติดต่อฝ่ายสนับสนุน `_ " "และให้ข้อมูลต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "หมายเลข VAT ของคุณ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "ชื่อบริษัท ที่อยู่ และโครงสร้างทางกฎหมายของคุณ และ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "ที่อยู่ Mac ของกล่อง IoT ของคุณ" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -28917,7 +31337,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "หน้าสถานะฮาร์ดแวร์บนกล่อง IoT ที่ลงทะเบียน" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -28929,7 +31349,7 @@ msgstr "" ":guilabel:`อุปกรณ์ที่เชื่อมต่อ` และเปิดใช้งาน :guilabel:`กล่อง IoT` สุดท้าย " "เพิ่ม FMD ในฟิลด์ :guilabel:`โมดูลข้อมูลทางการเงิน`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." @@ -28937,11 +31357,11 @@ msgstr "" "เพื่อให้สามารถใช้ FDM ได้ คุณต้องเชื่อมต่อ :guilabel:`เครื่องพิมพ์ใบเสร็จ` " "อย่างน้อยหนึ่งเครื่อง" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "บัตรลงนาม VAT" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -29131,6 +31551,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`ชื่อ`" @@ -29144,6 +31565,7 @@ msgstr "" ":guilabel:`รหัสไปรษณีย์`, :guilabel:`ประเทศ`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -29152,6 +31574,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "ในฟิลด์ :guilabel:`ถนน 2` ให้ป้อนบริเวณใกล้เคียง" @@ -29712,6 +32135,7 @@ msgstr ":guilabel:`การกำหนดคนงาน`: กำหนดว #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -30155,6 +32579,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`ออกใบเพิ่มหนี้ `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "การยกเลิกใบแจ้งหนี้" @@ -31134,11 +33559,6 @@ msgstr "" "`บทช่วยสอนอัจฉริยะสำหรับการประยุกต์ใช้สำหรับประเทศชิลี " "`_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "โมดูล" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -31275,6 +33695,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`ที่อยู่`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`รัฐ`" @@ -31637,7 +34058,7 @@ msgstr "" ":guilabel:`บริการอื่น`" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "ข้อมูลคู่ค้า" @@ -32335,7 +34756,7 @@ msgstr "อัปเดตสถานะการค้าของใบแจ #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "ข้อผิดพลาดทั่วไป" @@ -33361,7 +35782,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "ส่วนรายงาน PDF สำหรับรายงาน PDF การส่งออกสินค้าทางอิเล็กทรอนิกส์" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์อีคอมเมิร์ซ" @@ -35073,10 +37494,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "ตรวจสอบตัวเลือก :guilabel:`บริษัท` ที่ด้านบน" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`ที่อยู่`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "อัปโหลดโลโก้บริษัทและบันทึก" @@ -37292,10 +39709,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -37329,19 +39747,6 @@ msgstr "" msgid "How does the API work?" msgstr "API ทำงานอย่างไร?" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"API จะซิงค์รายการสมุดรายวันจาก Employment Hero ไปยัง Odoo " -"และปล่อยให้รายการเหล่านั้นอยู่ในโหมดร่าง ข้อมูลอ้างอิงจะรวม ID " -"รายการสลิปเงินเดือน Employment Hero ไว้ในวงเล็บ " -"เพื่อให้ผู้ใช้สามารถดึงข้อมูลบันทึกเดียวกันใน Employment Hero และ Odoo " -"ได้อย่างง่ายดาย" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -37417,11 +39822,11 @@ msgstr "" "ตั้งแต่วันที่ 1 มกราคม 2014 " "บริษัทในประเทศฝรั่งเศสทุกแห่งจะต้องจัดทำและส่งไฟล์นี้เมื่อมีการร้องขอจากหน่วยงานด้านภาษีเพื่อวัตถุประสงค์ในการตรวจสอบ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "นำเข้า FEC" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -37434,7 +39839,7 @@ msgstr "" "**การนำเข้า FEC** (ชื่อโมดูล: ``l10n_fr_fec_import``) " "ซึ่งช่วยให้สามารถนำเข้า ไฟล์ FEC ที่มีอยู่จากซอฟต์แวร์รุ่นเก่าได้" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." @@ -37443,7 +39848,7 @@ msgstr "" "การกำหนดค่า --> การตั้งค่า --> การนำเข้าบัญชี` เปิดใช้งาน **การนำเข้า FEC** " "และ *บันทึก*" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -37468,16 +39873,16 @@ msgstr "" "คุณอาจต้องยกเลิกรายการเหล่านั้นในส่วนต่อประสานกับผู้ใช้ Odoo " "ทำให้รายการเหล่านั้น (RAN) ไร้ประโยชน์" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "รูปแบบไฟล์" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "ไฟล์ FEC ต้องอยู่ในรูปแบบ CSV เท่านั้น เนื่องจากไม่รองรับรูปแบบ XML" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -37489,383 +39894,383 @@ msgstr "" "และแต่ละบรรทัดต่อไปนี้แสดงถึงหนึ่งรายการทางบัญชี " "โดยไม่มีลำดับที่กำหนดไว้ล่วงหน้า" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "โมดูลของเราคาดว่าไฟล์จะตรงตามข้อกำหนดทางเทคนิคต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**การเข้ารหัส**: UTF-8, UTF-8-SIG และ iso8859_15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "**ตัวคั่น**: รายการใดๆต่อไปนี้: `;` หรือ `|` หรือ `,` หรือ `TAB`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "**ตัวยุติบรรทัด**: รองรับทั้งกลุ่มอักขระ CR+LF (`\\\\r\\\\n`) และ LF (`\\\\n`)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**รูปแบบวันที่**: `%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "คำอธิบายฟิลด์และการใช้งาน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "ชื่อฟิลด์" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "ใช้" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "รูปแบบ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "JournalCode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "รหัสสมุดรายวัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "`journal.code` และ `journal.name` หากไม่ได้ระบุ `JournalLib`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "ตัวอักษรและตัวเลข" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "ป้ายกำกับสมุดรายวัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "การกำหนดหมายเลขเฉพาะสำหรับหมายเลขลำดับสมุดรายวันแต่ละรายการของรายการ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "วันที่เข้าบัญชี" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "วันที่ (ปปปปดดวว)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "หมายเลขบัญชี" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "ป้ายกำกับบัญชี" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "หมายเลขบัญชีรอง (ยอมรับค่าว่าง)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "ป้ายกำกับบัญชีรอง (ยอมรับค่าว่าง)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "การอ้างอิงเอกสาร" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "`move.ref` และ `move.name` หากไม่ได้ระบุ `EcritureNum`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "วันที่ของเอกสาร" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "ป้ายกำกับรายการบัญชี" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "จำนวนเดบิต" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "ลอย" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "จำนวนเครดิต (ไม่อนุญาตให้ใช้ชื่อฟิลด์ \"เครดิต\")" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "การอ้างอิงโยงรายการบัญชี (ยอมรับค่าว่าง)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "วันที่เข้าบัญชี (ยอมรับเป็นค่าว่าง)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "ไม่ได้ใช้" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "วันที่ตรวจสอบรายการบัญชี" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "จำนวนสกุลเงิน (ยอมรับค่าว่าง)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "ตัวระบุสกุลเงิน (ยอมรับค่าว่าง)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "ทั้งสองช่องนี้สามารถพบได้แทนที่ช่องอื่นๆ ในความหมายข้างต้น" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "จำนวน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "`move_line.debit` or `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "สามารถเป็น \"C\" สำหรับเครดิตหรือ \"D\" สำหรับเดบิต" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "กำหนด `move_line.debit` หรือ `move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Char" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "รายละเอียดการดำเนินการ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." @@ -37873,21 +40278,21 @@ msgstr "" "บัญชีนิติบุคคลต่อไปนี้ถูกนำเข้าจากไฟล์ FEC: **บัญชี สมุดรายวัน คู่ค้า** และ " "**ย้าย**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" "โมดูลของเราจะกำหนดการเข้ารหัส อักขระที่สิ้นสุดบรรทัด และตัวคั่นที่ใช้ในไฟล์" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" "จากนั้นจะมีการตรวจสอบเพื่อดูว่าทุกบรรทัดมีจำนวนฟิลด์ที่สอดคล้องกับส่วนหัวถูกต้องหรือไม่" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " @@ -37896,22 +40301,22 @@ msgstr "" "หากการตรวจสอบผ่าน ไฟล์จะถูกอ่านเต็ม เก็บอยู่ในหน่วยความจำ และสแกน " "บัญชีนิติบุคคลจะถูกนำเข้าครั้งละหนึ่งชนิด ตามลำดับต่อไปนี้" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "บัญชี" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" "รายการทางบัญชีทุกรายการเกี่ยวข้องกับบัญชี ซึ่งควรกำหนดโดยฟิลด์ `CompteNum`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "การจับคู่รหัส" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." @@ -37919,7 +40324,7 @@ msgstr "" "หากมีรหัสบัญชีที่คล้ายกันอยู่ในระบบแล้ว " "ระบบจะใช้รหัสบัญชีที่มีอยู่แทนการสร้างรหัสใหม่" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " @@ -37930,7 +40335,7 @@ msgstr "" " FEC เกี่ยวข้องกับการประยุกต์ใช้ในประเทศฝรั่งเศส " "จำนวนหลักที่เกี่ยวข้องโดยค่าเริ่มต้นคือ 6" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -37941,7 +40346,7 @@ msgstr "" "และการเปรียบเทียบระหว่างรหัสบัญชีในไฟล์ FEC กับรหัสที่มีอยู่แล้วใน Odoo " "จะดำเนินการกับรหัสหกหลักแรกเท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" @@ -37950,11 +40355,11 @@ msgstr "" "รหัสบัญชี `65800000` ในไฟล์ตรงกับบัญชี `658000` ที่มีอยู่ใน Odoo " "และบัญชีนั้นจะถูกใช้แทนการสร้างบัญชีใหม่" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "ธงปรับยอด" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -37964,7 +40369,7 @@ msgstr "" "หากบรรทัดแรกที่ปรากฏขึ้นมีการกรอกฟิลด์ `EcritureLet` ไว้ " "เนื่องจากการตั้งค่าสถานะนี้หมายความว่ารายการบัญชีจะต้องกระทบยอดกับรายการอื่น" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -37976,11 +40381,11 @@ msgstr "" "ก็ไม่เป็นปัญหาแต่อย่างใด " "บัญชีถูกตั้งค่าสถานะว่าสามารถกระทบยอดได้ทันทีที่จำเป็นต้องมีการนำเข้ารายการย้าย" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "ประเภทบัญชีและเทมเพลตที่ตรงกัน" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -37993,67 +40398,67 @@ msgstr "" "ติดตั้งเทมเพลตผังบัญชีแล้ว นอกจากนี้ ค่าสถานะ *กระทบยอด* " "ก็คำนวณด้วยวิธีนี้เช่นกัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" "การจับคู่จะจับคู่ด้วยตัวเลขซ้ายสุดโดยเริ่มจากตัวเลขทั้งหมดตามด้วย 3 และ 2" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "โค้ด" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "การเปรียบเทียบแบบเต็ม" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "การเปรียบเทียบ 3 หลัก" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "การเปรียบเทียบตัวเลข 2 หลัก" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "เทมเพลต" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**ผลลัพธ์**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "**พบ**ตรงกัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." @@ -38061,7 +40466,7 @@ msgstr "" "จากนั้นประเภทบัญชีจะถูกตั้งค่าสถานะเป็น *เจ้าหนี้* และ *กระทบยอด* " "ตามเทมเพลตบัญชี" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." @@ -38069,7 +40474,7 @@ msgstr "" "นอกจากนี้สมุดรายวันยังได้รับการตรวจสอบเทียบกับรายการที่มีอยู่ใน Odoo " "อยู่แล้วเพื่อหลีกเลี่ยงการทำซ้ำ ในกรณีที่มีการนำเข้าไฟล์ FEC หลายไฟล์" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." @@ -38077,25 +40482,25 @@ msgstr "" "หากมีรหัสสมุดรายวันที่คล้ายกันอยู่ในระบบแล้ว " "รหัสที่มีอยู่จะถูกนำมาใช้แทนการสร้างรหัสใหม่" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "สมุดรายวันใหม่จะมีชื่อนำหน้าด้วยสตริง ``FEC-``" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`ACHATS` -> `FEC-ACHATS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "สมุดรายวัน *ไม่* ถูกเก็บถาวร ผู้ใช้มีสิทธิ์จัดการได้ตามต้องการ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "การกำหนดประเภทสมุดรายวัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." @@ -38103,7 +40508,7 @@ msgstr "" "ประเภทสมุดรายวันไม่ได้ระบุในรูปแบบ (ตามบัญชี) " "ดังนั้นในตอนแรกจึงถูกสร้างขึ้นด้วยประเภทเริ่มต้น `ทั่วไป`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -38155,11 +40560,11 @@ msgstr "รายการสมุดรายวันการคืนเง msgid "`general`: for everything else." msgstr "`ทั่วไป`: สำหรับทุกสิ่งทุกอย่าง" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "จำเป็นต้องมีการเคลื่อนไหวอย่างน้อยสามครั้งเพื่อระบุประเภทสมุดรายวัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." @@ -38167,62 +40572,62 @@ msgstr "" "เกณฑ์ขั้นต่ำ 70% " "ของการเคลื่อนไหวจะต้องสอดคล้องกับเกณฑ์สำหรับประเภทสมุดรายวันที่จะกำหนด" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "สมมติว่าเรากำลังวิเคราะห์การเคลื่อนไหวที่มี `journal_id` ร่วมกัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "การเคลื่อนย้าย" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "จำนวน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "เปอร์เซ็นต์" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "ที่มีรายการบัญชีการขายและไม่มีรายการบัญชีการจัดซื้อ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "ที่มีรายการบัญชีการจัดซื้อและไม่มีรายการบัญชีการขายออกมา" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "ที่มีรายการบัญชีสภาพคล่อง" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**ทั้งหมด**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." @@ -38230,15 +40635,15 @@ msgstr "" "สมุดรายวัน `ประเภท` จะเป็น `ธนาคาร` เนื่องจากเปอร์เซ็นต์การย้ายของธนาคาร " "(75%) เกินเกณฑ์ (70%)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "พาร์ทเนอร์" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "คู่ค้าแต่ละรายจะเก็บ `ข้อมูลอ้างอิง` ของพวกเขาไว้ในช่อง `CompAuxNum`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." @@ -38246,7 +40651,7 @@ msgstr "" "ฟิลด์เหล่านี้สามารถค้นหาได้ โดยสอดคล้องกับการนำเข้า FEC " "ในอดีตของผู้เชี่ยวชาญด้านบัญชีเพื่อวัตถุประสงค์ทางการเงิน/การตรวจสอบ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " @@ -38256,7 +40661,7 @@ msgstr "" "ซึ่งผู้ขายและลูกค้าหรือรายการคู่ค้าที่คล้ายกันอาจถูกรวมเข้าด้วยกันโดยผู้ใช้ " "โดยได้รับความช่วยเหลือจากระบบที่จัดกลุ่มพวกเขาตามรายการที่คล้ายกัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." @@ -38264,7 +40669,7 @@ msgstr "" "รายการต่างๆ จะถูกโพสต์ทันทีและปรับยอดหลังจากส่งแล้ว โดยใช้ช่อง `WriteLet` " "เพื่อทำการจับคู่ระหว่างรายการต่างๆ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " @@ -38273,11 +40678,11 @@ msgstr "" "ช่อง `EcritureNum` แสดงถึงชื่อของการเคลื่อนไหว " "เราสังเกตเห็นว่าบางครั้งอาจจะไม่ได้กรอก ในกรณีนี้ จะใช้ฟิลด์ ` PieceRef`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "ปัญหาการปัดเศษ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -38288,19 +40693,19 @@ msgstr "" "บรรทัดใหม่จะถูกเพิ่มในการย้ายชื่อ *นำเข้าผลต่างการปัดเศษ* " "โดยกำหนดเป้าหมายไปที่บัญชี:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "`658000` ค่าธรรมเนียมการจัดการอื่นๆ ในปัจจุบัน สำหรับเดบิตที่เพิ่ม" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "`758000` ผลิตภัณฑ์รับประกันคุณภาพสำหรับเครดิตเพิ่มเติม" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "ไม่มีชื่อการย้าย" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -38313,7 +40718,7 @@ msgstr "" "ทำให้ไม่มีทางที่จะค้นหาว่ารายการใดที่จะจัดกลุ่มในการเคลื่อนไหวเพียงครั้งเดียว" " และขัดขวางการสร้างการเคลื่อนไหวที่สมดุลได้อย่างมีประสิทธิภาพ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -38326,13 +40731,13 @@ msgstr "" " ผลรวม(เดบิต) = 0) " "ดังนั้นการรวมสมุดรายวันและวันที่ที่แตกต่างกันแต่ละรายการจะสร้างการเคลื่อนไหวใหม่" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" "`ACH` + `2021/05/01` --> การเคลื่อนไหวใหม่ในวารสาร `ACH` ด้วยชื่อ `20210501`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." @@ -38340,7 +40745,7 @@ msgstr "" "หากความพยายามนี้ล้มเหลว " "ผู้ใช้จะได้รับข้อความแสดงข้อผิดพลาดพร้อมกับรายการการย้ายทั้งหมดที่คาดว่าจะไม่สมดุล" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " @@ -38349,11 +40754,11 @@ msgstr "" "ถ้าบรรทัดมีข้อมูลคู่ค้าที่ระบุ ข้อมูลจะถูกคัดลอกไปยังการย้ายทางบัญชีเอง " "ถ้าสมุดรายวันเป้าหมายเป็นประเภท *เจ้าหนี้* หรือ *ลูกหนี้*" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "ส่งออก" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -38363,7 +40768,7 @@ msgstr "" "` คุณควรจะสามารถดาวน์โหลด FEC ได้ โดยไปที่ " ":menuselection:`ระบบบัญชี --> การรายงาน --> ประเทศฝรั่งเศส --> FEC`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -38372,7 +40777,7 @@ msgstr "" "หากคุณไม่เห็นเมนูย่อย **FEC** ให้ไปที่ :menuselection:`แอป` ลบตัวกรอง *แอป* " "จากนั้นค้นหาโมดูลชื่อ **France-FEC** และตรวจสอบให้แน่ใจว่าได้ติดตั้งแล้ว" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" @@ -38380,7 +40785,7 @@ msgstr "" "`ข้อกำหนดทางเทคนิคอย่างเป็นทางการ (fr) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -38388,11 +40793,11 @@ msgstr "" "`Test-Compta-Demat (เครื่องมือทดสอบ FEC อย่างเป็นทางการ) " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "รายงานด้านบัญชีประเทศฝรั่งเศส" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -38400,23 +40805,213 @@ msgstr "" "หากคุณได้ติดตั้ง ระบบบัญชีฝรั่งเศส " "คุณจะสามารถเข้าถึงรายงานทางบัญชีบางฉบับสำหรับประเทศฝรั่งเศสได้โดยเฉพาะ:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "เข้ากันได้กับ Bilan" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "Compte de résultats" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "Plan de Taxes France" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "รับใบรับรองต่อต้านการฉ้อโกง VAT กับ Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -38431,11 +41026,11 @@ msgstr "" "ข้อกำหนดทางกฎหมายเหล่านี้มีการบังคับใช้ใน Odoo เวอร์ชัน 9 เป็นต้นไป " "ผ่านโมดูลและใบรับรองความสอดคล้องเพื่อดาวน์โหลด" -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "บริษัทของฉันจำเป็นต้องใช้ซอฟต์แวร์ป้องกันการฉ้อโกงหรือไม่?" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" @@ -38443,16 +41038,16 @@ msgstr "" "บริษัทของคุณจำเป็นต้องใช้ซอฟต์แวร์เครื่องบันทึกเงินสดป้องกันการฉ้อโกง เช่น " "Odoo (CGI art. 286, I. 3° bis) หาก:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" "คุณต้องเสียภาษี (ไม่ได้รับการยกเว้น VAT) ในประเทศฝรั่งเศสหรือ DOM-TOM ใดๆ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "ลูกค้าบางรายของคุณเป็นบุคคลธรรมดา (B2C)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." @@ -38460,15 +41055,15 @@ msgstr "" "กฎนี้ใช้กับบริษัททุกขนาด ผู้ประกอบการอัตโนมัติได้รับการยกเว้นภาษีมูลค่าเพิ่ม" " จึงไม่ได้รับผลกระทบ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "รับใบรับรองกับ Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "การปฏิบัติตาม Odoo นั้นง่ายมาก" -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -38485,15 +41080,15 @@ msgstr "" "` หรือติดต่อผู้ให้บริการ" " Odoo ของคุณ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "ในกรณีที่ไม่เป็นไปตามข้อกำหนด บริษัทของคุณเสี่ยงต่อการถูกปรับ €7,500" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "หากต้องการรับใบรับรอง ทำตามขั้นตอนต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -38505,7 +41100,7 @@ msgstr "" "(CGI 286 I-3 bis)** โดยไปที่ ไปที่ :menuselection:`แอป` โดยลบตัวกรอง *แอป* " "จากนั้นค้นหา *l10n_fr_pos_cert* และติดตั้งโมดูล" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -38518,7 +41113,7 @@ msgstr "" "ผู้ใช้และบริษัท --> บริษัท` เลือกประเทศจากรายการ " "ไม่จำเป็นต้องสร้างประเทศใหม่" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." @@ -38526,7 +41121,7 @@ msgstr "" "ดาวน์โหลดใบรับรองความสอดคล้องบังคับซึ่งจัดส่งโดย Odoo SA `ที่นี่ " "`__" -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -38537,7 +41132,7 @@ msgstr "" "คุณควรอัปเดตรายการโมดูล โดยเปิดใช้งาน :ref:`โหมดนักพัฒนา ` " "จากนั้นไปที่เมนู *แอป* และกด *อัปเดตรายการโมดูล* ในเมนูด้านบน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." @@ -38545,7 +41140,7 @@ msgstr "" "ในกรณีที่คุณเรียกใช้ Odoo On-premise " "คุณจะต้องอัปเดตการติดตั้งและรีสตาร์ทเซิร์ฟเวอร์ล่วงหน้า" -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -38560,15 +41155,15 @@ msgstr "" "ให้ค้นหาโมดูลที่อัพเดตใน *แอป* เลือกโมดูลนั้นแล้วคลิก *อัปเกรด* สุดท้าย " "ตรวจสอบให้แน่ใจว่าได้ติดตั้งโมดูลต่อไปนี้ *l10n_fr_sale_closing* แล้ว" -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "ฟีเจอร์ป้องกันการฉ้อโกง" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "โมดูลป้องกันการฉ้อโกง แนะนำฟีเจอร์ดังต่อไปนี้:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" @@ -38577,11 +41172,11 @@ msgstr "" "การปิดใช้งานวิธีทั้งหมดในการยกเลิกหรือแก้ไขข้อมูลสำคัญของคำสั่งซื้อ POS " "ใบแจ้งหนี้ และรายการสมุดรายวัน" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "**ความปลอดภัย**: อัลกอริธึมการผูกมัดเพื่อตรวจสอบความไม่เปลี่ยนแปลง" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." @@ -38589,11 +41184,11 @@ msgstr "" "**การจัดเก็บ**: ปิดการขายอัตโนมัติพร้อมการคำนวณทั้งงวดและยอดรวมสะสม (รายวัน " "รายเดือน รายปี)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "ไม่สามารถเปลี่ยนแปลงได้" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " @@ -38603,7 +41198,7 @@ msgstr "" "ที่ชำระเงิน ใบแจ้งหนี้ที่ยืนยัน และรายการสมุดรายวันจะถูกปิดใช้งาน " "หากบริษัทตั้งอยู่ในประเทศฝรั่งเศสหรือใน DOM-TOM ใดๆ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." @@ -38611,11 +41206,11 @@ msgstr "" "หากคุณเรียกใช้สภาพแวดล้อมที่มีหลายบริษัท " "เฉพาะเอกสารของบริษัทดังกล่าวเท่านั้นที่ได้รับผลกระทบ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "ความปลอดภัย" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " @@ -38625,7 +41220,7 @@ msgstr "" "ทุกคำสั่งซื้อหรือรายการสมุดรายวันจะถูกเข้ารหัสเมื่อตรวจสอบความถูกต้อง " "หมายเลขนี้ (หรือแฮช) คำนวณจากข้อมูลสำคัญของเอกสารและจากแฮชของเอกสารตัวอย่าง" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -38640,7 +41235,7 @@ msgstr "" "ในกรณีที่เกิดความล้มเหลว " "ระบบจะชี้ให้เห็นเอกสารเสียหายชุดแรกที่บันทึกไว้ในระบบ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -38653,11 +41248,11 @@ msgstr "" "สำหรับใบแจ้งหนี้หรือรายการบันทึกรายวัน ให้ไปที่ " ":menuselection:`ใบแจ้งหนี้/ระบบบัญชี --> การรายงาน --> ใบแจ้งยอดฝรั่งเศส`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "อุปกรณ์จัดเก็บ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -38668,7 +41263,7 @@ msgstr "" "การปิดดังกล่าวจะคำนวณยอดขายรวมของงวดอย่างชัดเจน " "รวมถึงยอดรวมสะสมจากรายการการขายแรกที่บันทึกไว้ในระบบ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -38676,7 +41271,7 @@ msgstr "" "สามารถดูการปิดบัญชีได้ในเมนู *ใบแจ้งยอดฝรั่งเศส* ของแอประบบขายหน้าร้าน " "ใบแจ้งหนี้ และระบบบัญชี" -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." @@ -38684,12 +41279,12 @@ msgstr "" "การปิดบัญชีจะคำนวณผลรวมสำหรับรายการสมุดรายวันของสมุดรายวันการขาย " "(ชนิดสมุดรายวัน = การขาย)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "สำหรับสภาพแวดล้อมที่มีหลายบริษัท การปิดดังกล่าวจะดำเนินการโดยบริษัท" -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -38701,7 +41296,7 @@ msgstr "" "โมดูลจะป้องกันไม่ให้เปิดเซสชันต่อเมื่อเกิน 24 ชั่วโมงที่ผ่านมา " "เซสชั่นดังกล่าวจะต้องปิดก่อนที่จะขายอีกครั้ง" -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -38713,7 +41308,7 @@ msgstr "" "หากคุณบันทึกธุรกรรมการขายใหม่ในช่วงเวลาที่ปิดไปแล้ว " "จะถูกนับในการปิดบัญชีครั้งถัดไป" -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." @@ -38721,7 +41316,7 @@ msgstr "" "เพื่อวัตถุประสงค์ในการทดสอบและตรวจสอบการปิดดังกล่าวสามารถสร้างได้ด้วยตนเองใน" " :ref:`โหมดนักพัฒนา`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -38729,11 +41324,11 @@ msgstr "" "จากนั้นไปที่ :menuselection:`การตั้งค่า --> เทคนิค --> ระบบอัตโนมัติ --> " "การดำเนินการตามกำหนดการ`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "ความรับผิดชอบ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -38741,7 +41336,7 @@ msgstr "" "ไม่ต้องถอนการติดตั้งโมดูล! หากคุณทำเช่นนั้น แฮชจะถูกรีเซ็ต " "และไม่มีการรับประกันข้อมูลในอดีตของคุณว่าไม่สามารถเปลี่ยนแปลงได้อีกต่อไป" -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -38750,7 +41345,7 @@ msgstr "" "ผู้ใช้ยังคงรับผิดชอบต่ออินสแตนซ์ Odoo ของตนเองและต้องใช้ด้วยการตรวจสอบสถานะ " "ไม่อนุญาตให้แก้ไขซอร์สโค้ดซึ่งรับประกันการเปลี่ยนแปลงข้อมูลไม่ได้" -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -38759,18 +41354,18 @@ msgstr "" "ละทิ้งความรับผิดชอบทั้งหมดในกรณีที่มีการเปลี่ยนแปลงฟังก์ชันของโมดูลที่เกิดจากแอปพลิเคชันบุคคลที่สามที่ไม่ได้รับการรับรองโดย" " Odoo" -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "ข้อมูลเพิ่มเติม" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" "คุณสามารถดูข้อมูลเพิ่มเติมเกี่ยวกับกฎหมายนี้ได้จากเอกสารอย่างเป็นทางการต่อไปนี้" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -38778,7 +41373,7 @@ msgstr "" "`คำถามที่พบบ่อย " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -41226,6 +43821,7 @@ msgstr "ส่งชื่อผู้ใช้และรหัสผ่าน #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "การกำหนดค่าใน Odoo" @@ -41264,6 +43860,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "เวิร์คโฟลว์" @@ -42810,10 +45407,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "ย้อนกลับตารางภาษีค่าธรรมเนียมจากส่วน VJ ของการแจ้งภาษี" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "ใบแจ้งหนี้อิเล็กทรอนิกส์" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -43745,10 +46338,8 @@ msgstr "เลือกภาษีโดยตั้งค่า :guilabel:`ป #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" -"ใช้คำทั่วไป :abbr:`SdI (Sistema di Interscambio)` :guilabel:`รหัสปลายทาง` " -"`2R4GT08`" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 msgid "" @@ -44026,6 +46617,165 @@ msgstr "" "คุณสามารถจัดการกับพวกเขาและตั้งค่า :guilabel:`สถานะ SdI` " "ที่ถูกต้องในใบแจ้งหนี้ของคุณได้ด้วยตนเอง" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "โหมดการจำลอง" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "เคนยา" @@ -44650,6 +47400,18 @@ msgstr "" "เพื่อให้การเคลื่อนย้ายสต็อกถูกส่งไปยัง eTIMS หากสินค้ายังไม่ได้ลงทะเบียน " "ป้ายสีเหลืองจะแจ้งให้ลงทะเบียนผลิตภัณฑ์" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "รายการที่ซื้อ" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -45156,7 +47918,342 @@ msgstr "" msgid "Malaysia" msgstr "มาเลเซีย" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "บริษัท" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -49063,7 +52160,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT guía de remisión `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "ผู้ให้บริการ" @@ -49247,12 +52344,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"ถัดไป คุณต้องดึงข้อมูล *ID ลูกค้า* และ *รหัสลูกค้า* จาก |SUNAT| โดยทำตาม " -"`manual de servicios web plataforma nueva GRE " -"`_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -49265,18 +52358,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"ข้อมูลประจำตัวเหล่านี้ควรใช้เพื่อกำหนดการตั้งค่าทั่วไปของคู่มือการจัดส่งจาก " -":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> " -"การออกใบแจ้งหนี้อิเล็กทรอนิกส์ของประเทศเปรู`" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "ตัวอย่างการกำหนดค่าส่วน API คู่มือการจัดส่ง SUNAT" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -49287,11 +52401,11 @@ msgstr "" "สำหรับช่อง :guilabel:`คู่มือผู้ใช้ SOL` ขึ้นอยู่กับผู้ใช้ที่เลือกเมื่อสร้าง " "|GRE| ข้อมูลรับรอง API ในพอร์ทัล |SUNAT|" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "ผู้ปฏิบัติการ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." @@ -49299,7 +52413,7 @@ msgstr "" "*ผู้ดำเนินการ* คือผู้ขับขี่ยานพาหนะ ในกรณีที่คู่มือการนำส่งเป็นการขนส่ง " "*ส่วนตัว*" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -49307,7 +52421,7 @@ msgstr "" "หากต้องการสร้างโอเปอเรเตอร์ใหม่ ให้ไปที่ :menuselection:`รายชื่อผู้ติดต่อ ->" " สร้าง` และกรอกข้อมูลผู้ติดต่อ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -49317,23 +52431,23 @@ msgstr "" "เพิ่ม :guilabel:`ใบอนุญาตประกอบการ` ในแท็บ :guilabel:`ระบบบัญชี` " "ของแบบฟอร์มการติดต่อ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "สำหรับที่อยู่ลูกค้า ตรวจสอบให้แน่ใจว่าช่องต่อไปนี้ครบถ้วน:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`เขต`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" ":guilabel:`หมายเลขประจำตัวผู้เสียภาษี` (:guilabel:`DNI`/:guilabel:`RUC`)" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`หมายเลขประจำตัวผู้เสียภาษี`" @@ -49341,12 +52455,12 @@ msgstr ":guilabel:`หมายเลขประจำตัวผู้เส msgid "Individual type operator configurations in the Contact form." msgstr "การกำหนดค่าตัวดำเนินการแต่ละประเภทในแบบฟอร์มการติดต่อ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "*ผู้ให้บริการ* จะใช้เมื่อคู่มือการจัดส่งผ่าน *ระบบขนส่งสาธารณะ*" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -49354,7 +52468,7 @@ msgstr "" "หากต้องการสร้างผู้ให้บริการรายใหม่ ให้ไปที่ :menuselection:`รายชื่อผู้ติดต่อ" " -> สร้าง` และกรอกข้อมูลผู้ติดต่อ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -49364,7 +52478,7 @@ msgstr "" " :guilabel:`หมายเลขทะเบียน MTC`, :guilabel:`หน่วยงานผู้ออกใบอนุญาต` และ " ":guilabel:`หมายเลขการอนุญาต`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "สำหรับที่อยู่บริษัท ตรวจสอบให้แน่ใจว่าช่องต่อไปนี้ครบถ้วน:" @@ -49372,11 +52486,11 @@ msgstr "สำหรับที่อยู่บริษัท ตรวจ msgid "Company type operator configurations in the Contact form." msgstr "การกำหนดค่าตัวดำเนินการประเภทบริษัทในแบบฟอร์มการติดต่อ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "ยานพาหนะ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " @@ -49386,35 +52500,35 @@ msgstr "" "--> การกำหนดค่า --> ยานพาหนะ` " "และกรอกแบบฟอร์มยานพาหนะพร้อมข้อมูลที่จำเป็นสำหรับยานพาหนะ:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`ชื่อยานพาหนะ`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`ป้ายทะเบียน`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`M1 หรือ L?`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`หน่วยงานที่ออกการอนุญาตพิเศษ`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`หมายเลขการอนุญาต`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`ตัวดำเนินการเริ่มต้น`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`บริษัท`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -49426,7 +52540,7 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "ยานพาหนะไม่ได้ถูกเลือกเป็นประเภท M1 หรือ L โดยแสดงช่องเพิ่มเติม" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." @@ -49434,7 +52548,7 @@ msgstr "" "หากต้องการกำหนดค่าผลิตภัณฑ์ที่มีอยู่ ให้ไปที่ :menuselection:`สินค้าคงคลัง " "--> ผลิตภัณฑ์` และเปิดผลิตภัณฑ์ที่จะกำหนดค่า" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" @@ -49443,11 +52557,11 @@ msgstr "" "ตรวจสอบให้แน่ใจว่าข้อมูลที่เกี่ยวข้องในแบบฟอร์มผลิตภัณฑ์ได้รับการกำหนดค่าอย่างสมบูรณ์" " จำเป็นต้องกรอก :guilabel:`Partida Arancelaria` (รายการภาษี)" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "การสร้าง GRE" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " @@ -49457,19 +52571,19 @@ msgstr "" "ตรวจสอบให้แน่ใจว่าคุณกรอก |GRE| แล้ว " "ช่องที่ด้านบนขวาของแบบฟอร์มการโอนสำหรับช่องต่างๆ:" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`ประเภทการขนส่ง`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`เหตุผลในการโอน`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`วันที่เริ่มต้นการส่งออก`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -49477,7 +52591,7 @@ msgstr "" "นอกจากนี้ยังจำเป็นต้องกรอกข้อมูลในช่อง :guilabel:`ยานพาหนะ` และ " ":guilabel:`ผู้ดำเนินการ` ใต้แท็บ :guilabel:`Guia de Remision PE`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -49489,7 +52603,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "ปุ่ม Generar Guia de Remision บนแบบฟอร์มการโอนในขั้นตอนเสร็จสิ้น" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -49504,11 +52618,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "รายละเอียดการโอนเงินและรหัส QR โค้ดบนใบส่งสินค้าที่สร้างขึ้น" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -49520,7 +52634,7 @@ msgstr "" "นอกจากนี้ยังสามารถทำได้สำหรับผลิตภัณฑ์ที่ไม่สามารถจัดเก็บได้ อย่างไรก็ตาม " "โปรดทราบว่าจะไม่มีการตรวจสอบย้อนกลับ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" @@ -49528,7 +52642,7 @@ msgstr "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -49540,7 +52654,7 @@ msgstr "" "ตรวจสอบให้แน่ใจว่าคุณกำหนดน้ำหนักบนผลิตภัณฑ์ก่อนที่จะสร้างใบตราส่งสินค้าใหม่" " ไม่เช่นนั้นจะส่งผลให้เกิดข้อผิดพลาดเดียวกัน" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" @@ -49548,7 +52662,7 @@ msgstr "" "`JSONDecodeError: ค่าที่คาดหวัง: บรรทัด 1 คอลัมน์ 1 (ตัวอักษร 0) " "เมื่อสร้างคู่มือการจัดส่ง`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -49558,7 +52672,7 @@ msgstr "" "ตรวจสอบการเชื่อมต่อของผู้ใช้กับ |SUNAT|; ผู้ใช้ SOL จะต้องถูกสร้างด้วยบริษัท" " RUT + ID ผู้ใช้ เช่น `2012188549JOHNSMITH`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" @@ -49566,7 +52680,7 @@ msgstr "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." @@ -49574,11 +52688,11 @@ msgstr "" "ช่อง *ประเภทเอกสารที่เกี่ยวข้อง* และ *หมายเลขเอกสารที่เกี่ยวข้อง* " "ใช้กับใบแจ้งหนี้และใบเสร็จรับเงินเท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 Client error: คำขอ URL ไม่ถูกต้อง'" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." @@ -49586,13 +52700,13 @@ msgstr "" "ข้อผิดพลาดนี้ไม่สามารถแก้ไขได้ด้วย Odoo เราแนะนำให้คุณติดต่อ |SUNAT| " "และตรวจสอบผู้ใช้ อาจจำเป็นต้องสร้างผู้ใช้ใหม่" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" "`พบเนื้อหาที่ไม่ถูกต้องเริ่มต้นด้วยองค์ประกอบ 'cac:BuyerCustomerParty''" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -49606,11 +52720,11 @@ msgstr "" "(อื่นๆ)* ไม่สามารถใช้งานได้ใน Odoo เนื่องจากคุณไม่ควรมีรายการว่างเปล่า หรือ " "ลูกค้าเปล่า" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " @@ -49619,11 +52733,11 @@ msgstr "" "สำหรับลูกค้าที่ใช้งานจริงที่ใช้ IAP จะไม่มีการใช้เครดิต (ในทางทฤษฎี) " "เนื่องจากไม่ผ่าน OSE กล่าวคือ เอกสารเหล่านี้จะถูกส่งโดยตรงไปยัง |SUNAT|" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`Errores con formato credenciales GRE 2.0 (traceback error)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -49633,67 +52747,67 @@ msgstr "" "ส่งข้อผิดพลาดพร้อมการสืบกลับแทนข้อความแจ้งว่าข้อมูลประจำตัวไม่ได้รับการกำหนดค่าอย่างถูกต้องในฐานข้อมูล" " หากสิ่งนี้เกิดขึ้นกับฐานข้อมูลของคุณ โปรดตรวจสอบข้อมูลรับรองของคุณ" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -49701,40 +52815,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -49752,7 +52866,7 @@ msgstr "" "ใบแจ้งหนี้ที่เผยแพร่ทั้งหมดจะถูกส่งวันละครั้งผ่านการดำเนินการตามกำหนดเวลา " "แต่คุณสามารถส่งใบแจ้งหนี้แต่ละใบด้วยตนเองได้หากจำเป็น" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -49768,14 +52882,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`ติดตั้ง ` the :guilabel:`🇵🇭 ประเทศฟิลิปปินส์` " -":ref:`แพ็คเกจการประยุกต์ใช้ทางการเงิน ` " -"เพื่อรับฟีเจอร์ระบบบัญชีเริ่มต้นทั้งหมดของการประยุกต์ใช้สำหรับประเทศฟิลิปปินส์" -" เช่น แผนภูมิของ บัญชี ภาษี และรายงาน BIR 2307 " -"สิ่งเหล่านี้เป็นเทมเพลตพื้นฐานสำหรับการเริ่มต้นใช้งานระบบบัญชีของประเทศฟิลิปปินส์" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -49796,20 +52905,12 @@ msgstr "" "ถ้ามีการติดตั้งโมดูลในบริษัทที่มีอยู่ **ผังบัญชี** และ **ภาษี** จะ *ไม่* " "จะถูกแทนที่ถ้ามีรายการสมุดรายวันที่ผ่านรายการแล้ว" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" -"มีการติดตั้งรายงาน BIR 2307 แล้ว แต่อาจจำเป็นต้องสร้างภาษีหัก ณ " -"ที่จ่ายด้วยตนเอง" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "ผังบัญชีและภาษี" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" @@ -49817,43 +52918,40 @@ msgstr "" "มีการติดตั้งผังบัญชีเริ่มต้นการกำหนดค่าขั้นต่ำ " "และมีการติดตั้งภาษีประเภทต่อไปนี้และเชื่อมโยงกับบัญชีที่เกี่ยวข้อง:" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "ภาษีการขายและการซื้อ 12%" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "ยกเว้นภาษีมูลค่าเพิ่มจากการขายและการซื้อ" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "ภาษีมูลค่าเพิ่มการขายและการซื้อเป็นศูนย์" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" -msgstr "การหักภาษี ณ ที่จ่ายการซื้อ" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"สำหรับภาษีหัก ณ ที่จ่าย (:เมนูการเลือก:`การกำหนดค่า --> ภาษี`) จะมีช่อง " -":guilabel:`ATC ประเทศฟิลิปปินส์` เพิ่มเติมใต้แท็บ " -":guilabel:`ประเทศฟิลิปปินส์`" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "ช่องรหัส ATC ของประเทสฟิลิปปินส์กำหนดไว้เกี่ยวกับภาษี" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" -"รหัส ATC ของภาษีใช้สำหรับรายงาน BIR 2307 หากสร้างภาษีด้วยตนเอง " -"จะต้องเพิ่มรหัส ATC" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -49885,11 +52983,7 @@ msgstr ":guilabel:`ชื่อกลาง`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`นามสกุล`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "ผู้ติดต่อแต่ละประเภทพร้อมช่องชื่อจริง ชื่อกลาง และนามสกุล" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -49899,24 +52993,20 @@ msgstr "" "`NNN-NNN-NNN-NNNNNN` รหัสสาขาควรอยู่หลังหลักสุดท้ายของ TIN " "ไม่เช่นนั้นจะปล่อยเป็น \"00000\" ได้" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "รายงาน BIR 2307" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"ข้อมูลรายงาน **BIR 2307** หรือที่เรียกว่า `ใบรับรองภาษีหัก ณ " -"ที่จ่ายที่น่าเชื่อถือ `_ " -"สามารถสร้างขึ้นสำหรับใบสั่งซื้อและการชำระเงินของผู้ขายพร้อมภาษีหัก ณ " -"ที่จ่ายที่เกี่ยวข้อง" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -49931,23 +53021,22 @@ msgstr "" "ใบเรียกเก็บเงินของผู้ขายหลายรายการที่เลือกพร้อมการดำเนินการเพื่อ \"ดาวน์โหลด" " BIR 2307 XLS\"" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" "การดำเนินการเดียวกันนี้สามารถดำเนินการกับใบเรียกเก็บเงินของผู้จัดจำหน่ายได้จากมุมมองแบบฟอร์ม" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" -"ป๊อปอัปจะแสดงขึ้นเพื่อตรวจสอบการเลือก จากนั้นคลิกที่ :guilabel:`สร้าง`" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "เมนูป๊อปอัปเพื่อสร้างไฟล์ BIR 2307 XLS" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." @@ -49956,7 +53045,7 @@ msgstr "" "ที่แสดงรายการบรรทัดการเรียกเก็บเงินของผู้ขายทั้งหมดพร้อมภาษีหัก ณ " "ที่จ่ายที่เกี่ยวข้อง" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -49967,7 +53056,7 @@ msgstr "" "<../accounting/Payments>` ตั้งแต่หนึ่งรายการขึ้นไป พร้อมภาษีหัก ณ " "ที่จ่ายที่ใช้" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." @@ -49975,7 +53064,7 @@ msgstr "" "ถ้าไม่มีการหักภาษี ณ ที่จ่าย ไฟล์ XLS " "จะไม่สร้างบันทึกสำหรับรายการเรียกเก็บเงินของผู้ขายเหล่านั้น" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -49987,7 +53076,7 @@ msgstr "" "XLS` " "จะสร้างรายงานที่รวมเฉพาะใบเรียกเก็บเงินของผู้ขายที่เกี่ยวข้องกับผู้ติดต่อนั้นเท่านั้น" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -49997,32 +53086,25 @@ msgstr "" ":file:`Form_2307.xls` ที่สร้างขึ้นสามารถส่งออกไปยังเครื่องมือ *ภายนอก* " "เพื่อแปลงเป็นรูปแบบ BIR DAT หรือ PDF" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "รายงาน SLSP" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -"รายงาน **SLSP** หรือที่เรียกว่า *รายการสรุปการขายและการซื้อ* " -"สามารถดูและส่งออกได้ (ในรูปแบบ XLSX) สามารถดูรายงานได้จาก " -":menuselection:`การรายงาน --> รายงานของพาร์ทเนอร์ --> " -"รายการสรุปการขายและการซื้อ`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" -msgstr "รายงานแบ่งออกเป็นสองส่วน ซึ่งสามารถเข้าถึงได้จากปุ่มด้านบน:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" -msgstr ":guilabel:`การขาย` สำหรับรายงาน :abbr:`SLS (รายการสรุปการขาย)`" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -50033,8 +53115,9 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" -msgstr ":guilabel:`รายงานการซื้อ` สำหรับ :abbr:`SLP (รายการสรุปการซื้อ)`" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" @@ -50043,56 +53126,55 @@ msgid "" msgstr "" "ใบเรียกเก็บเงินของผู้ขายทั้งหมดที่ใช้ภาษีซื้อที่เกี่ยวข้องจะแสดงอยู่ในรายงานนี้" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "รายงาน SLSP" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" -"ตามค่าเริ่มต้น " -"รายงานทั้งสองจะไม่รวมรายการสมุดรายวันที่มีคู่ค้าที่ไม่ได้กำหนดหมายเลข TIN " -"และคู่ค้าที่มีการกำหนดภาษีนำเข้า หากต้องการดูหรือซ่อนปุ่ม " -":guilabel:`ตัวเลือก:` จะให้ตัวกรองเพิ่มเติมเพื่อรวมสิ่งเหล่านี้ และอื่นๆ:" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" -msgstr "`รวมถึงพาร์ทเนอร์ที่ไม่มี TIN`" +msgid ":guilabel:`Including Partners Without TIN`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" -msgstr "`รวมถึงการนำเข้าด้วย'" +msgid ":guilabel:`Including Importations`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -"Odoo ไม่สามารถสร้างไฟล์ DAT ได้โดยตรง ปุ่ม :guilabel:`ส่งออก SLSP` และ " -":guilabel:`XLSX` จะส่งออกไฟล์ XLSX ซึ่งสามารถประมวลผลโดยใช้เครื่องมือ " -"*ภายนอก* เพื่อแปลงเป็นรูปแบบ DAT" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" -msgstr "รายงานภาษี 2550Q" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" -"เข้าถึงรายงานรายงานภาษีได้โดยไปที่ :menuselection:`การรายงาน --> " -"รายงานใบแจ้งยอด --> รายงานภาษี --> 2550Q(PH)` แบบฟอร์มนี้ยึดตาม *2550Q " -"(การคืนภาษีมูลค่าเพิ่มรายไตรมาส)* ล่าสุด ฉบับเดือนมกราคม 2023" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "รายงานภาษี 2550Q" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -50104,7 +53186,7 @@ msgstr "" "คุณสามารถแมปรายการสมุดรายวันด้วยตนเองกับรายงานภาษีผ่าน **ตารางภาษี** " "ที่กำหนดค่าไว้ล่วงหน้าสำหรับบรรทัดรายงานภาษีแต่ละบรรทัด" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." @@ -50112,6 +53194,79 @@ msgstr "" "Odoo ไม่สามารถสร้างรายงาน PDF ที่จัดรูปแบบ 2550Q BIR ได้โดยตรง " "ควรใช้เป็นข้อมูลอ้างอิงเมื่อยื่นแบบฟอร์มภายนอกด้วยตนเองหรือทางออนไลน์" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "โรมาเนีย" @@ -50183,11 +53338,6 @@ msgstr "" "และการชำระเงิน) ยังไม่รองรับการประกาศรายปี (รวมถึงสินทรัพย์) " "และการประกาศตามความต้องการ (รวมถึงสินค้าคงคลัง)" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "บริษัท" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -50605,10 +53755,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "นอกจากนี้ยังจำเป็นต้องกรอกข้อมูลที่คล้ายกันสำหรับบริษัทพาร์ทเนอร์ด้วย" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "โหมดการจำลอง" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -51155,6 +54301,11 @@ msgstr "" ":guilabel:`การประยุกต์ใช้สำหรับประเทศสเปน` ซึ่งอยู่ใต้ :guilabel:`ระบบบัญชี`" " ในแอป **การตั้งค่า**" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "กรณีการใช้งาน" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -52583,17 +55734,43 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" -"อนุญาตให้สร้าง :ref:`united-kingdom/BACS-files` " -"สำหรับการชำระบิลและใบแจ้งหนี้" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 +msgid "Allows sending the Monthly return to |HMRC|" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 msgid "Only UK-based companies can submit reports to HMRC." msgstr "เฉพาะบริษัทในสหราชอาณาจักรเท่านั้นที่สามารถส่งรายงานไปยัง HMRC ได้" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." @@ -52601,7 +55778,13 @@ msgstr "" "การติดตั้งโมดูล :guilabel:`สหราชอาณาจักร - รายงานด้านบัญชี` " "จะติดตั้งทั้งสองโมดูลพร้อมกัน" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" @@ -52609,7 +55792,7 @@ msgstr "" "`กรมสรรพากรและกรมศุลกากร `_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -52629,7 +55812,7 @@ msgstr "" " ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การบัญชี: ผังบัญชี` " "เพื่อเข้าถึง" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -52641,7 +55824,7 @@ msgstr "" ":guilabel:`ตรวจสอบด้วยตนเอง` หรือ :guilabel: `นำเข้า (แนะนำ)` " "ยอดคงเหลือเริ่มต้นของคุณ" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." @@ -52649,7 +55832,7 @@ msgstr "" "เนื่องจากเป็นส่วนหนึ่งของโมดูลการประยุกต์ใช้ " "ภาษีของสหราชอาณาจักรจะถูกสร้างขึ้นโดยอัตโนมัติด้วยบัญชีทางการเงินและการกำหนดค่าที่เกี่ยวข้อง" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " @@ -52659,7 +55842,7 @@ msgstr "" "เพื่ออัปเดต :guilabel:`ภาษีเริ่มต้น` :guilabel:`ระยะเวลาการคืนภาษี` หรือ " ":guilabel:`กำหนดค่าบัญชีภาษีของคุณ `" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." @@ -52667,11 +55850,11 @@ msgstr "" "หากต้องการแก้ไขภาษีที่มีอยู่หรือ :guilabel:`สร้าง` ภาษีใหม่ ให้ไปที่ " ":menuselection:`ระบบบัญชี --> การกำหนดค่า --> ระบบบัญชี: ภาษี`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`taxes <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -52680,11 +55863,11 @@ msgstr "" "`_." -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "การทำภาษีดิจิทัล (MTD)" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." @@ -52692,7 +55875,7 @@ msgstr "" "ในสหราชอาณาจักร ธุรกิจที่จดทะเบียน VAT ทั้งหมดจะต้องปฏิบัติตามกฎ MTD " "โดยใช้ซอฟต์แวร์เพื่อยื่นแบบแสดงรายการ VAT" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -52718,11 +55901,11 @@ msgstr "" "จะดึงเฉพาะพันธบัตรที่เปิดอยู่จากสามเดือนที่ผ่านมาเท่านั้น " "การส่งของคุณจะต้องดำเนินการด้วยตนเองโดยติดต่อ HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "ลงทะเบียนบริษัทของคุณกับ HMRC ก่อนการส่งครั้งแรก" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -52732,11 +55915,11 @@ msgstr "" ":guilabel:`เชื่อมต่อกับ HMRC` ป้อนข้อมูลบริษัทของคุณบนแพลตฟอร์ม HMRC " "คุณจะต้องทำเพียงครั้งเดียว" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "ยื่นต่อ HMRC เป็นระยะ" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." @@ -52744,7 +55927,7 @@ msgstr "" "นำเข้าข้อผูกมัด HMRC ของคุณ กรองระยะเวลาที่คุณต้องการส่ง " "และส่งรายงานภาษีของคุณโดยคลิก :guilabel:`ส่งไปที่ HMRC`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -52760,11 +55943,11 @@ msgstr "" "คุณสามารถรับข้อมูลรับรองดังกล่าวได้จาก `ศูนย์กลางนักพัฒนา HMRC " "`_" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "การส่งไปยัง HMRC เป็นระยะสำหรับบริษัทหลายแห่ง" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -52774,11 +55957,11 @@ msgstr "" "ได้พร้อมกัน ถ้าบริษัทในสหราชอาณาจักรหลายแห่งอยู่บนฐานข้อมูลเดียวกัน " "ผู้ใช้ที่ส่งรายงาน HMRC ต้องทำตามคำแนะนำเหล่านี้ก่อนส่งแต่ละครั้ง:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "เข้าสู่ระบบบริษัทที่ต้องการยื่นคำร้อง" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." @@ -52786,7 +55969,7 @@ msgstr "" "ไปที่ :guilabel:`การตั้งค่าทั่วไป` และในส่วน :guilabel:`ผู้ใช้` ให้คลิก " ":guilabel:`จัดการผู้ใช้` เลือกผู้ใช้ที่เชื่อมต่อกับ HMRC" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -52796,19 +55979,17 @@ msgstr "" ":guilabel:`รีเซ็ตข้อมูลประจำตัวการรับรองความถูกต้อง` หรือ " ":guilabel:`ลบข้อมูลประจำตัวการรับรองความถูกต้อง`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"ตอนนี้คุณสามารถ :ref:`ลงทะเบียนบริษัทของคุณกับ HMRC ` และส่งรายงานภาษีสำหรับบริษัทนี้ได้แล้ว" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "คัดลอกขั้นตอนสำหรับการส่ง HMRC ของบริษัทอื่น" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." @@ -52816,11 +55997,11 @@ msgstr "" "ในระหว่างกระบวนการนี้ ปุ่ม :guilabel:`เชื่อมต่อกับ HMRC` " "จะไม่แสดงสำหรับบริษัทอื่นๆ ที่อยู่ในสหราชอาณาจักรอีกต่อไป" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "ไฟล์ Bacs" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " @@ -52829,19 +56010,17 @@ msgstr "" ":abbr:ไฟล์ `Bacs (Bankers' Automated Clearing Services)` " "เป็นไฟล์อิเล็กทรอนิกส์ที่ใช้ในสหราชอาณาจักรเพื่อประมวลผลการชำระเงินและการโอนระหว่างบัญชีธนาคาร" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -"หากต้องการเปิดใช้งานไฟล์ Bacs โปรดตรวจสอบให้แน่ใจว่าได้ติดตั้งโมดูล " -":ref:`ไฟล์การชำระเงิน BACS ของสหราชอาณาจักร ` แล้ว:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "กำหนดค่าหมายเลขผู้ใช้บริการ Bacs ของคุณ:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." @@ -52849,7 +56028,7 @@ msgstr "" "ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า` " "และเลื่อนลงไปที่ส่วน :guilabel:`การชำระเงินของลูกค้า`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." @@ -52857,11 +56036,11 @@ msgstr "" "ป้อน :guilabel:`หมายเลขผู้ใช้บริการ` ของคุณภายใต้ :guilabel:`BACS` " "และบันทึกด้วยตนเอง" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "กำหนดค่าสมุดรายวัน **ธนาคาร** ของคุณ:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." @@ -52869,7 +56048,7 @@ msgstr "" "ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> สมุดรายวัน` " "และเลือกสมุดรายวัน **ธนาคาร** ของคุณ" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." @@ -52877,7 +56056,7 @@ msgstr "" "ในแท็บ :guilabel:`สมุดรายวัน` กำหนดค่าฟิลด์ :guilabel:`หมายเลขบัญชี` และ " ":guilabel:`ธนาคาร`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." @@ -52886,7 +56065,7 @@ msgstr "" "ตรวจสอบให้แน่ใจว่าได้เปิดใช้งานวิธีการชำระเงิน :guilabel:`การหักบัญชี BACS` " "แล้ว" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -52897,11 +56076,11 @@ msgstr "" "และในแท็บ :guilabel:`ระบบบัญชี` คลิก :guilabel:`เพิ่มบรรทัด` " "และกรอกข้อมูลในช่อง :guilabel:`หมายเลขบัญชี` และ :guilabel:`ธนาคาร`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "การชำระค่าบิล" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " @@ -52911,11 +56090,11 @@ msgstr "" "เป็น :guilabel:`การหักบัญชี BACS` เมื่อ :ref:`ลงทะเบียนการชำระเงินของผู้ขาย " "`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "จากนั้น สร้างการชำระเงินแบบกลุ่มของผู้ขาย:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." @@ -52923,8 +56102,8 @@ msgstr "" "ไปที่ :menuselection:`ระบบบัญชี --> ผู้ขาย --> การชำระเงินแบบกลุ่ม` และคลิก " ":guilabel:`สร้าง`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " @@ -52934,18 +56113,18 @@ msgstr "" ":guilabel:`วิธีการชำระเงิน` เป็น :guilabel:`การหักบัญชี BACS` และเลือก " ":guilabel:`วันที่ประมวลผล BACS`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "นอกจากนี้คุณยังสามารถ:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "เลือก :guilabel:`วันหมดอายุ BACS`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." @@ -52953,8 +56132,8 @@ msgstr "" "เปิดใช้งาน :guilabel:`โหมดมัลติ BACS` " "เพื่อประมวลผลการชำระเงินตามวันที่ของแต่ละรายการ" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." @@ -52962,8 +56141,8 @@ msgstr "" "คลิก :guilabel:`เพิ่มบรรทัด` เลือกการชำระเงินที่คุณต้องการรวม คลิก " ":guilabel:`เลือก` จากนั้นคลิก :guilabel:`ตรวจสอบ`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -52977,11 +56156,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "มุมมองการชำระเงินแบบกลุ่มของผู้ขายพร้อมไฟล์ BACS ที่สร้างขึ้น" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "การชำระเงินใบแจ้งหนี้" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -52995,7 +56174,7 @@ msgstr "" ":guilabel:`ลูกค้า`, :guilabel:`IBAN` ของลูกค้า และ :guilabel:`สมุดรายวัน` " "ที่คุณต้องการใช้" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " @@ -53005,7 +56184,7 @@ msgstr "" ":guilabel:`วิธีการชำระเงิน` เป็น :guilabel:`การหักบัญชี BACS` เมื่อ " ":ref:`การลงทะเบียนการชำระเงินใบแจ้งหนี้ `" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " @@ -53015,27 +56194,27 @@ msgstr "" " :menuselection:`ระบบบัญชี --> ลูกค้า --> การชำระเงิน` คุณสามารถเลือก " ":guilabel:`ประเภทการชำระเงินแบบ BACS` ได้:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr ":guilabel:`การเรียกเก็บเงินก่อนของชุดข้อมูล`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr ":guilabel:`การหักบัญชีแบบเรียกเก็บเงินครั้งเดียว`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr ":guilabel:`การหักบัญชีแบบทำซ้ำการเรียกเก็บเงินในชุดข้อมูล`;" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr ":guilabel:`การหักบัญชีโดยตรง-การเรียกเก็บเงินขั้นสุดท้ายของชุดข้อมูล`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "จากนั้น สร้างการชำระเงินแบบกลุ่มของลูกค้า:" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." @@ -53043,13 +56222,289 @@ msgstr "" "ไปที่ :menuselection:`ระบบบัญชี --> ลูกค้า --> การชำระเงินแบบกลุ่ม` และคลิก " ":guilabel:`สร้าง`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -56980,29 +60435,21 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "นำเข้าใบแจ้งยอด Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "ส่งออกจาก Authorize.Net" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`ดาวน์โหลดเทมเพลตการนำเข้า Excel " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "ในการส่งออกใบแจ้งยอด:" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "เข้าสู่ระบบ Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." @@ -57010,7 +60457,7 @@ msgstr "" "ไปที่ :menuselection:`บัญชี --> ใบแจ้งยอด --> ใบแจ้งยอดการชำระบัญชี " "eCheck.Net`" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." @@ -57018,7 +60465,7 @@ msgstr "" "กำหนดช่วงการส่งออกโดยใช้การชำระเป็นชุด *แบบเปิด* และ *แบบปิด* " "ธุรกรรมทั้งหมดภายในการชำระเงินสองชุดจะถูกส่งออกไปยัง Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -57036,7 +60483,7 @@ msgstr "การเลือกธุรกรรม Authorize.Net ที่จ msgid "Settlement batch of an Authorize.Net statement" msgstr "ชุดการชำระบัญชีของใบแจ้งยอด Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." @@ -57044,15 +60491,15 @@ msgstr "" "ในกรณีนี้ งวดแรก (01/01/2021) ของปีเป็นของการชำระเงินของวันที่ 31/12/2020 " "ดังนั้นการชำระเงิน **แบบเปิด** คือจาก 31/12/2020" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "เมื่อข้อมูลอยู่ในชีต :guilabel:`รายงาน 1 ดาวน์โหลด`:" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "ไปที่แท็บ :guilabel:`การค้นหาธุรกรรม` บน Authorize.Net" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -57062,11 +60509,11 @@ msgstr "" "ให้เลือกช่วงวันที่ชำระเป็นชุดที่ใช้ก่อนหน้านี้ในช่อง :guilabel:`จาก:` และ " ":guilabel:`ถึง:` และคลิก :guilabel:`ค้นหา`" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "เมื่อสร้างรายการแล้ว คลิก :guilabel:`ดาวน์โหลดไปยังไฟล์`" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -57076,7 +60523,7 @@ msgstr "" "CAVV/คั่นด้วยเครื่องหมายจุลภาค`, เปิดใช้งาน " ":guilabel:`รวมส่วนหัวของคอลัมน์`, และคลิก :guilabel:`ส่ง`" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -57086,7 +60533,7 @@ msgstr "" ":guilabel:`รายงาน 2 ดาวน์โหลด` ของ :ref:`เทมเพลตการนำเข้า Excel `" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -57102,26 +60549,26 @@ msgstr "" "ให้คัดลอกสูตรจากบรรทัดที่กรอกไว้ก่อนหน้านี้ของชีต " ":guilabel:`ระหว่างทางสำหรับรายงาน 1` หรือ :guilabel:`2` และวางลงในบรรทัดว่าง" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "" "เพื่อให้ได้ยอดปิดบัญชีที่ถูกต้อง **อย่าลบ** บรรทัดใดๆ ออกจากแผ่นงาน Excel" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "นำเข้าสู่ Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "หากต้องการนำเข้าข้อมูลไปยัง Odoo:" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "เปิด :ref:`เทมเพลตการนำเข้า Excel `" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -57130,7 +60577,7 @@ msgstr "" "คัดลอกข้อมูลจากชีต :guilabel:`ระหว่างทางสำหรับรายงาน 2` และใช้ *วางแบบพิเศษ*" " เพื่อวางเฉพาะค่าในชีต :guilabel:`Odoo นำเข้าเป็น CSV`" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -57142,13 +60589,13 @@ msgstr "" "เนื่องจากไม่สามารถนำเข้าได้เช่นนี้ โปรดไปที่ :menuselection:`Authorize.Net " "--> บัญชี --> ใบแจ้งยอด --> ใบแจ้งยอดการชำระบัญชี eCheck.Net`" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" "มองหา :guilabel:`การทำธุรกรรมการเรียกเก็บเงิน / การปฏิเสธการชำระเงิน` " "แล้วคลิก" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -57158,7 +60605,7 @@ msgstr "" ":guilabel:`Odoo นำเข้าเป็น CSV` และเพิ่ม `การปฏิเสธการชำระเงิน /` " "ก่อนคำอธิบาย" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -57168,7 +60615,7 @@ msgstr "" "` สำหรับใบแจ้งหนี้แต่ละใบ " "และคัดลอก/วางคำอธิบายลงในแต่ละบรรทัด :guilabel:`ป้ายกำกับ`" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -57181,7 +60628,7 @@ msgstr "" msgid "Chargeback description" msgstr "คำอธิบายการปฏิเสธการชำระเงิน" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -57191,7 +60638,7 @@ msgstr "" "และเปลี่ยนรูปแบบของคอลัมน์ :guilabel:`จำนวน` ในชีต :guilabel:`Odoo " "นำเข้าเป็น CSV` เป็น *ตัวเลข*" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " @@ -57200,7 +60647,7 @@ msgstr "" "กลับไปที่ :menuselection:`ใบแจ้งยอดการชำระบัญชี eCheck.Net --> ค้นหาธุรกรรม`" " และค้นหาวันที่ชำระหนี้แบบกลุ่มที่ใช้ก่อนหน้านี้อีกครั้ง" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -57210,7 +60657,7 @@ msgstr "" "ตรงกับวันที่ชำระเงินที่เกี่ยวข้องซึ่งพบในคอลัมน์ :guilabel:`วันที่` ของ " ":guilabel:`Odoo นำเข้าเป็น CSV`" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -57218,7 +60665,7 @@ msgstr "" "หากไม่ตรงกัน ให้แทนที่วันที่ด้วยวันที่จาก eCheck.Net จัดเรียงคอลัมน์ตาม " "*วันที่* และตรวจสอบให้แน่ใจว่าอยู่ในรูปแบบ `MM/DD/YYYY`" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -57227,7 +60674,7 @@ msgstr "" "คัดลอกข้อมูล - รวมส่วนหัวของคอลัมน์ - จากชีต :guilabel:`Odoo นำเข้าเป็น CSV`" " วางลงในไฟล์ Excel ใหม่ และบันทึกโดยใช้รูปแบบ CSV" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -57239,7 +60686,7 @@ msgstr "" ":menuselection:`รายการโปรด -> บันทึกการนำเข้า -> โหลดไฟล์` เลือกไฟล์ CSV " "และอัปโหลดลงใน Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/th/LC_MESSAGES/general.po b/locale/th/LC_MESSAGES/general.po index 24238e3c2..bba387d9b 100644 --- a/locale/th/LC_MESSAGES/general.po +++ b/locale/th/LC_MESSAGES/general.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -6533,7 +6533,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "ลิงก์การตั้งค่า SMTP และการส่ง API ในส่วนผู้ส่งและโดเมนของ Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -6552,7 +6552,7 @@ msgstr "" "และหมายเลขพอร์ต จำเป็นต้องมีการตั้งค่าเพื่อกำหนดค่า Mailjet ใน Odoo " "ซึ่งครอบคลุมอยู่ใน :ref:`ส่วนสุดท้าย `" -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -6560,7 +6560,7 @@ msgstr "" "`Mailjet: ฉันจะกำหนดค่าพารามิเตอร์ SMTP ได้อย่างไร " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -6572,7 +6572,7 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "การกำหนดค่า SMTP จาก Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." @@ -6580,7 +6580,7 @@ msgstr "" "จากนั้นคลิกที่ปุ่มที่มีข้อความ :guilabel:`ดึงข้อมูลรับรอง API ของคุณ` " "เพื่อดึงข้อมูลรับรอง Mailjet API" -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -6595,11 +6595,11 @@ msgstr "" "คัดลอกคีย์นี้ไปยังแผ่นจดบันทึก เนื่องจากคีย์นี้ทำหน้าที่เป็น " ":guilabel:`รหัสผ่าน` ในการกำหนดค่า Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "เพิ่มที่อยู่ผู้ส่งที่ยืนยันแล้ว" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -6619,7 +6619,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "เพิ่มโดเมนหรือที่อยู่ของผู้ส่งในอินเทอร์เฟซ Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -6632,7 +6632,7 @@ msgstr "" " (Domain Name System)` ได้ ข้ามไปที่ส่วน :ref:`เพิ่มโดเมน ` เพื่อดูขั้นตอนในการเพิ่มโดเมน" -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " @@ -6642,7 +6642,7 @@ msgstr "" "ที่กำลังส่งอีเมลโดยใช้เซิร์ฟเวอร์ของ Mailjet จำเป็นต้องได้รับการกำหนดค่า " "หรือสามารถกำหนดค่าโดเมนของที่อยู่อีเมลของผู้ใช้ได้" -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -6654,7 +6654,7 @@ msgstr "" "ให้คลิกที่ปุ่มที่มีข้อความ :guilabel:`เพิ่มที่อยู่ผู้ส่ง` จากนั้น " "เพิ่มที่อยู่อีเมลที่ได้รับการกำหนดค่าให้ส่งจากโดเมนที่กำหนดเอง" -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" @@ -6662,19 +6662,19 @@ msgstr "" "อย่างน้อยที่สุดควรตั้งค่าที่อยู่อีเมลต่อไปนี้ในผู้ให้บริการและตรวจสอบใน " "Mailjet:" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -6682,7 +6682,7 @@ msgstr "" "แทนที่ `yourdomain` ด้วยโดเมนที่กำหนดเองสำหรับฐานข้อมูล Odoo หากไม่มี " "ให้ใช้พารามิเตอร์ระบบ :guilabel:`mail.catchall.domain`" -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -6694,7 +6694,7 @@ msgstr "" "หลังจากกรอกแบบฟอร์มแล้ว อีเมลเปิดใช้งานจะถูกส่งไปยังที่อยู่อีเมล " "และผู้ส่งที่เชื่อถือได้สามารถเปิดใช้งานได้" -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -6705,8 +6705,8 @@ msgstr "" "(DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-based Message " "Authentication, Reporting, and Conformance)` บนโดเมนของผู้ส่ง" -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -6728,11 +6728,11 @@ msgstr "" "Odoo ลูกค้าสัมพันธ์ เพื่อสร้างลูกค้าเป้าหมาย " "จากนั้นฐานข้อมูลจะสามารถรับอีเมลยืนยันและตรวจสอบบัญชีได้" -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "เพิ่มโดเมน" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -6749,7 +6749,7 @@ msgstr "" ":guilabel:`ผู้ส่งและโดเมน` จากนั้นคลิกที่ :guilabel:`เพิ่มโดเมน` " "เพื่อเพิ่มโดเมนที่กำหนดเอง" -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." @@ -6757,7 +6757,7 @@ msgstr "" "จำเป็นต้องเพิ่มโดเมนในบัญชี Mailjet จากนั้นตรวจสอบความถูกต้องผ่าน :abbr:`DNS" " (Domain Name System)`" -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." @@ -6765,7 +6765,7 @@ msgstr "" "หลังจากนั้น กรอกหน้า :guilabel:`เพิ่มโดเมนใหม่` บน Mailjet และคลิก " ":guilabel:`ดำเนินการต่อ`" -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -6783,11 +6783,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "ข้อมูลบันทึก TXT ที่จะป้อนใน DNS ของโดเมน" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "ตั้งค่าใน DNS ของโดเมน" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -6803,11 +6803,11 @@ msgstr "" " ประกอบด้วย :guilabel:`โฮสต์` และ :guilabel:`ค่า` " "วางข้อมูลเหล่านี้ลงในช่องที่เกี่ยวข้องในบันทึก TXT" -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "กลับไปที่ข้อมูลบัญชี Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -6820,7 +6820,7 @@ msgstr "" " เพิ่มโดเมนหรือที่อยู่ของผู้ส่ง` คลิกไอคอนรูปเฟืองถัดจาก :guilabel:`โดเมน` " "และเลือก :guilabel:`ถูกต้อง`" -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -6830,7 +6830,7 @@ msgstr "" "`_ บนข้อมูลบัญชี Mailjet และคลิกที่" " :guilabel:`จัดการ`" -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -6843,7 +6843,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "ตรวจสอบบันทึก DNS ใน Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -6859,11 +6859,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "ตรวจสอบความถูกต้องของโดเมนด้วยบันทึก SPF/DKIM ใน Mailjet" -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "ตั้งค่าใน Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -6876,7 +6876,7 @@ msgstr "" " :menuselection:`เมนูทางเทคนิค --> อีเมล --> เซิร์ฟเวอร์เมลขาออก` " "จากนั้นสร้างการกำหนดค่าเซิร์ฟเวอร์ขาออกใหม่โดยคลิกที่ปุ่ม :guilabel:`สร้าง`" -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -6892,7 +6892,7 @@ msgstr "" "Sockets Layer)`/:abbr:`TLS (Transport Layer Security)` แม้ว่า Mailjet " "อาจไม่ต้องการก็ตาม" -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -6906,7 +6906,7 @@ msgstr "" ":menuselection:`Mailjet --> การตั้งค่าบัญชี --> การตั้งค่า SMTP และ SEND " "API`" -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -6920,71 +6920,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "การตั้งค่าเซิร์ฟเวอร์อีเมลขาออกของ Odoo" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" -"เพื่อให้ฟีเจอร์การแจ้งเตือนทำงานโดยใช้ Mailjet ได้ " -"มีการตั้งค่าสามอย่างที่ต้องตั้งค่าใน Odoo" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -":guilabel:`ตัวกรอง จาก` จำเป็นต้องตั้งค่าในการกำหนดค่าเซิร์ฟเวอร์ " -"ขอแนะนำให้ตั้งค่าเป็นโดเมน ไม่ใช่ที่อยู่อีเมลแบบเต็ม " -"ควรตั้งค่าให้ตรงกับโดเมนในสองขั้นตอนที่ดำเนินการอยู่ สำหรับข้อมูลเพิ่มเติม " -"โปรดดูเอกสารประกอบ :ref:`ตัวกรอง จาก `" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -"พารามิเตอร์ระบบ :guilabel:`mail.default.from` ต้องมีค่า " -"`notifications\\@yourdomain.com`" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"พารามิเตอร์ระบบ :guilabel:`mail.default.from_filter` ต้องมีค่า " -"`yourdomain.com` แทนที่ `yourdomain` ด้วยโดเมนที่กำหนดเองสำหรับฐานข้อมูล " -"Odoo หากไม่มี ให้ใช้พารามิเตอร์ระบบ :guilabel:`mail.catchall.domain`" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" -"สำหรับข้อมูลเพิ่มเติม โปรดดูเอกสารประกอบ " -":ref:`\"การใช้ที่อยู่อีเมลเฉพาะ\"`" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" -"สามารถเข้าถึง :guilabel:`พารามิเตอร์ระบบ` ได้โดยเปิดใช้งาน " -":ref:`โหมดนักพัฒนา`" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" -"เมื่อการตั้งค่าเสร็จสมบูรณ์แล้ว ฐานข้อมูล Odoo ก็พร้อมใช้งานเซิร์ฟเวอร์อีเมล" -" Mailjet สำหรับการส่งอีเมลกลุ่มหรืออีเมลธุรกรรม" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "ผสาน" @@ -15852,113 +15787,112 @@ msgid "" msgstr "อีเมลและเอกสารจะถูกส่งไปยังผู้ใช้ในภาษาที่เลือก" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "ลงชื่อเข้าใช้ด้วย LDAP" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" -"ติดตั้งโมดูล Lightweight Directory Access Protocol (LDAP) ในการตั้งค่าทั่วไป" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -"คลิกที่ **สร้าง** ในการตั้งค่าเซิร์ฟเวอร์ :abbr:`LDAP (Lightweight Directory" -" Access Protocol)`" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -"ช่องทำเครื่องหมายการรับรองความถูกต้อง LDAP " -"ถูกเน้นไว้ในการตั้งค่าการรวมระบบบน Odoo" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "สร้างไฮไลต์ไว้ในการตั้งค่าเซิร์ฟเวอร์ LDAP" +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "เลือกบริษัทโดยใช้ LDAP" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "เลือกเมนูแบบเลื่อนลงของบริษัทที่เน้นไว้ในการตั้งค่า LDAP" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -"ใน **ข้อมูลเซิร์ฟเวอร์** ให้ป้อนที่อยู่ IP " -"ของเซิร์ฟเวอร์และพอร์ตที่เซิร์ฟเวอร์นั้นรับข้อมูล" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "ทำเครื่องหมาย **ใช้ TLS** หากเซิร์ฟเวอร์เข้ากันได้" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -"การตั้งค่าเซิร์ฟเวอร์ LDAP ที่ถูกไฮไลต์ในการตั้งค่าเซิร์ฟเวอร์ LDAP บน Odoo" -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -"ใน **ข้อมูลการเข้าสู่ระบบ** ให้ป้อน ID " -"และรหัสผ่านของบัญชีที่ใช้ในการสอบถามข้อมูลเซิร์ฟเวอร์ หากปล่อยว่างไว้ " -"เซิร์ฟเวอร์จะสอบถามข้อมูลโดยไม่ระบุตัวตน" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." -msgstr "ข้อมูลการเข้าสู่ระบบถูกไฮไลต์ไว้ในการตั้งค่าเซิร์ฟเวอร์ LDAP บน Odoo" +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" +msgstr "" #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"ใน **พารามิเตอร์กระบวนการ** ให้ป้อนชื่อโดเมนของเซิร์ฟเวอร์ LDAP ในคำศัพท์ " -":abbr:`LDAP (Lightweight Directory Access Protocol)` (เช่น " -"``dc=example,dc=com``)" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "ใน **ตัวกรอง LDAP** ให้พิมพ์ ``uid=%s``" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." -msgstr "พารามิเตอร์กระบวนการถูกไฮไลต์ในการตั้งค่าเซิร์ฟเวอร์ LDAP บน Odoo" - -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +msgid "Fill in the fields:" msgstr "" -"ใน **ข้อมูลผู้ใช้** ให้เลือก *สร้างผู้ใช้* หาก Odoo " -"จะสร้างโปรไฟล์ผู้ใช้ในครั้งแรกที่ใครสักคนเข้าสู่ระบบด้วย :abbr:`LDAP " -"(Lightweight Directory Access Protocol)`" -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -"ใน **ผู้ใช้เทมเพลต** ให้ระบุเทมเพลตสำหรับโปรไฟล์ใหม่ที่สร้างขึ้น " -"หากเว้นว่างไว้ โปรไฟล์ผู้ดูแลระบบจะถูกใช้เป็นเทมเพลต" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "ข้อมูลผู้ใช้ถูกไฮไลต์บนการตั้งค่าเซิร์ฟเวอร์ LDAP บน Odoo" +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" +msgstr "" #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/th/LC_MESSAGES/hr.po b/locale/th/LC_MESSAGES/hr.po index 670c4a9b7..f73a4becd 100644 --- a/locale/th/LC_MESSAGES/hr.po +++ b/locale/th/LC_MESSAGES/hr.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -3790,7 +3790,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "ประวัติย่อ" @@ -5345,7 +5345,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -10345,7 +10345,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "เงินเดือน" @@ -10379,37 +10379,37 @@ msgstr "" "การกำหนดค่า --> การตั้งค่า` การตั้งค่าต่างๆ สำหรับการบัญชี " "การประยุกต์ใช้ท้องถิ่น การลาหยุด การแจ้งเตือน และสลิปเงินเดือนระบุไว้ที่นี่" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "การบัญชี" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "การประยุกต์ใช้" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " @@ -10420,7 +10420,7 @@ msgstr "" "เมื่อสร้างฐานข้อมูล ซึ่งจะพิจารณาภาษี ค่าธรรมเนียม " "และค่าใช้จ่ายทั้งหมดสำหรับประเทศนั้นๆ" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -10431,7 +10431,7 @@ msgstr "" ":guilabel:`การตั้งค่า` อาจมีการตั้งค่าเฉพาะที่ต้องตั้งค่าสำหรับท้องถิ่นนั้น " "การเลือกนี้ยังให้มุมมองโดยละเอียดของสิทธิประโยชน์ทั้งหมดที่มอบให้กับพนักงานอีกด้วย" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." @@ -10439,13 +10439,13 @@ msgstr "" "การตั้งค่าและตัวเลือกที่แสดงในส่วนนี้จะแตกต่างกันไป " "ขึ้นอยู่กับการประยุกต์ใช้ที่เปิดใช้งานสำหรับฐานข้อมูล" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "**ไม่**แนะนำให้แก้ไขการตั้งค่าการประยุกต์ใช้ เว้นแต่ความจำเป็นพิเศษ" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -10461,7 +10461,7 @@ msgstr "" "บริษัทแต่ละแห่ง รวมถึงสำนักงานใหญ่ " "จะถูกตั้งเป็นบริษัท/สาขาของพวกเขาโดยใช้วิธีการหลายบริษัท" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " @@ -10471,17 +10471,17 @@ msgstr "" "เนื่องจากสถานที่ตั้งของบริษัทอาจแตกต่างกันและตั้งอยู่ที่ใดก็ได้ในโลก " "ซึ่งกฎเกณฑ์และกฎหมายแตกต่างกัน" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "ระบบการลา" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10489,52 +10489,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "สัญญา" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10542,11 +10542,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "เทมเพลต" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10560,20 +10560,20 @@ msgstr "" "หากสร้างหรือปรับเปลี่ยนเทมเพลตสัญญาในแอปพลิเคชัน *บัญชีเงินเดือน* " "การเปลี่ยนแปลงดังกล่าวจะสะท้อนให้เห็นในแอปพลิเคชัน *ระบบสรรหาบุคลากร* ด้วย" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10582,40 +10582,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10623,56 +10623,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10682,17 +10682,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10701,7 +10701,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10709,21 +10709,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10736,11 +10736,11 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "สิทธิประโยชน์ก่อนหักภาษีและการลดหย่อนหลังหักภาษี" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." @@ -10748,51 +10748,51 @@ msgstr "" "ขึ้นอยู่กับการตั้งค่าการประยุกต์ใช้ของบริษัท " "รายการที่นำเสนอในส่วนนี้จะแตกต่างกันไปหรืออาจไม่ปรากฏเลย" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" "ป้อนจำนวนเงินหรือเปอร์เซ็นต์เพื่อระบุจำนวนเงินเดือนของพนักงานที่จะนำไปใช้ในสวัสดิการและ/หรือการหักเงินต่างๆ" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10801,7 +10801,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10812,12 +10812,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10825,15 +10825,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10845,14 +10845,14 @@ msgstr "" ":guilabel:`ประเภทรายการงาน` รายการของ :guilabel:`ประเภทรายการงาน` " "จะถูกสร้างขึ้นโดยอัตโนมัติตามการตั้งค่าการประยุกต์ใช้ที่ตั้งไว้ในฐานข้อมูล" -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10864,29 +10864,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10894,7 +10894,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10911,50 +10911,50 @@ msgstr "" " รายงานนี้ระบุถึงงานที่พนักงานทำในไตรมาสนี้ " "รวมถึงเงินเดือนที่จ่ายให้กับพนักงานเหล่านั้น" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10970,11 +10970,11 @@ msgstr "" "รายการจะเปลี่ยนเป็น 4 ชั่วโมง หากตั้งค่าเป็น :guilabel:`เต็มวัน` " "รายการจะเปลี่ยนเป็น 8 ชั่วโมง" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10989,39 +10989,39 @@ msgstr "" "แต่ไม่มีการจ่ายค่าตอบแทนจะเป็นการฝึกงานที่ไม่ได้รับค่าตอบแทน " "การฝึกอบรมที่ไม่ได้รับค่าตอบแทน หรือการทำงานอาสาสมัคร" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -11029,14 +11029,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -11052,11 +11052,11 @@ msgstr "" " ตามที่รัฐบาลระบุ คนงานจะได้รับวันหยุดในแต่ละปี และในบางกรณี " "เวลาหยุดงานในช่วงเวลาที่กำหนดอาจส่งผลต่อระยะเวลาหยุดงานที่พนักงานได้รับหรือสะสมในปีถัดไป" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -11066,11 +11066,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -11078,21 +11078,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -11104,17 +11104,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -11122,7 +11122,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -11131,13 +11131,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -11148,15 +11148,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "เงินเดือน" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -11174,7 +11174,7 @@ msgstr "" "และค่าจ้างขึ้นอยู่กับเงินเดือน (คงที่) หรือจำนวนชั่วโมงที่พนักงานทำงาน " "(แปรผัน)" -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -11190,19 +11190,19 @@ msgstr "" "ซึ่งรวมถึงกฎเฉพาะสำหรับโบนัสสิ้นปีเท่านั้น ทั้งโครงสร้าง `จ่ายประจำ` " "และโครงสร้าง `โบนัสสิ้นปี` เป็นโครงสร้างภายในประเภทโครงสร้าง `พนักงาน`" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -11214,53 +11214,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -11269,7 +11269,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -11287,13 +11287,13 @@ msgstr "" " คุณสามารถสร้าง :ref:`ชั่วโมงทำงานเริ่มต้นชุดใหม่ได้ `" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -11312,13 +11312,13 @@ msgstr "" ":guilabel:`การลาหยุดที่มีค่าจ้าง`, :guilabel:`หมดสัญญา`, " ":guilabel:`ชั่วโมงเพิ่มเติม`, และ :guilabel:`การลาหยุดระยะยาว`" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -11331,11 +11331,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -11351,14 +11351,14 @@ msgstr "" "ส่วนข้อมูลทั่วไปและแท็บที่แสดงชั่วโมงทำงานทั้งหมดตามวันและเวลา " "เมื่อแบบฟอร์มเสร็จสมบูรณ์ คลิก :guilabel:`บันทึกและปิด`" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -11366,7 +11366,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -11374,13 +11374,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -11389,7 +11389,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -11405,7 +11405,7 @@ msgstr "" "ดังนั้นหากเปอร์เซ็นต์สูงกว่า `100%` แสดงว่ามีการปรับเวลาทำงานและ/หรือชั่วโมง" " :guilabel:`แบบเต็มเวลาของบริษัท`" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -11413,26 +11413,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -11446,17 +11446,17 @@ msgstr "" "ที่ด้านบนของแบบฟอร์มชั่วโมงการทำงานเริ่มต้นใหม่ การดำเนินการนี้จะเปลี่ยนแท็บ" " :guilabel:`เวลาทำการ` ให้แสดงเวลาการทำงานสองสัปดาห์ที่สามารถปรับเปลี่ยนได้" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "โครงสร้าง" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -11464,13 +11464,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -11481,7 +11481,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -11493,12 +11493,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "กฏ" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -11510,35 +11510,35 @@ msgstr "" "และส่งผลต่อการดำเนินการในแอปพลิเคชัน *ระบบบัญชี* " "ดังนั้นการแก้ไขกฎเริ่มต้นหรือการสร้างกฎใหม่ควรทำเมื่อจำเป็นเท่านั้น" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11546,38 +11546,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11587,15 +11587,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "แท็บทั่วไป" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "เงื่อนไข" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11604,11 +11604,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "การคำนวณ" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11616,54 +11616,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "แท็บคำอธิบาย" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "แท็บระบบบัญชี" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11672,11 +11672,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11694,14 +11694,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11713,12 +11713,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11728,7 +11728,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11742,11 +11742,11 @@ msgstr "" "จะส่งผลโดยตรงต่อสิ่งที่ผู้สมัครเห็น และสิ่งที่กรอกลงไป " "ในขณะที่ผู้สมัครป้อนข้อมูล" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "สิทธิประโยชน์" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11754,7 +11754,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11766,7 +11766,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11774,7 +11774,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11782,29 +11782,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11822,7 +11822,7 @@ msgstr "" ":guilabel:`ค่าจ้างพร้อมวันหยุด` และ :guilabel:`อัตราเวลาทำงาน` " "ขึ้นอยู่กับการตั้งค่าการประยุกต์ใช้ มีตัวเลือกเพิ่มเติมมากมายให้เลือก" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11831,52 +11831,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11887,17 +11887,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11906,14 +11906,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11921,43 +11921,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "ส่วนกิจกรรม" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11965,7 +11965,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11973,47 +11973,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -12021,17 +12021,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -12045,25 +12045,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -12071,7 +12071,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -12080,13 +12080,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -12099,50 +12099,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -12150,11 +12150,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -12163,23 +12163,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -12187,13 +12187,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -12201,7 +12201,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -12212,23 +12212,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "งาน" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -12236,13 +12236,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -12252,50 +12252,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`payroll/payslips`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -21848,41 +21848,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -21890,7 +21890,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -21899,7 +21899,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -21908,7 +21908,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -21916,20 +21916,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -21944,40 +21944,40 @@ msgstr "" "(ไม่ว่าจะเป็น *ในช่วงเริ่มต้นของระยะเวลาที่เกิดขึ้น* หรือ " "*ในช่วงท้ายของระยะเวลาที่เกิดขึ้น*) แทนที่จะเป็นวันที่ระบุที่ป้อนไว้" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -21985,40 +21985,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -22031,11 +21998,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -22044,7 +22102,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -22052,7 +22110,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -22066,26 +22124,26 @@ msgstr "" ":guilabel:`การจัดสรรของฉัน` " "หน้าจอจะนำทางไปยังหน้าคำขอการจัดสรรใหม่แทนที่จะแสดงหน้าต่างป๊อปอัป" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -22094,21 +22152,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/th/LC_MESSAGES/inventory_and_mrp.po b/locale/th/LC_MESSAGES/inventory_and_mrp.po index af8b4cbfd..3ba274ec0 100644 --- a/locale/th/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/th/LC_MESSAGES/inventory_and_mrp.po @@ -6,17 +6,17 @@ # Translators: # Tiffany Chang, 2024 # Wichanon Jamwutthipreecha, 2024 -# Wil Odoo, 2024 -# Rasareeyar Lappiam, 2024 +# Rasareeyar Lappiam, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Rasareeyar Lappiam, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1523,6 +1523,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "การบรรจุหีบห่อ" @@ -1791,7 +1792,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "ประเภทแพ็คเกจ" @@ -4158,6 +4159,7 @@ msgstr "" "จึงสามารถกำหนดบาร์โค้ดแบบกำหนดเองสำหรับใช้ภายในได้ด้วย" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "สินค้าคงคลัง" @@ -4182,20 +4184,395 @@ msgstr "" msgid "Product management" msgstr "การจัดการผลิตภัณฑ์" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "การกำหนดค่าผลิตภัณฑ์" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "การเปรียบเทียบ" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "แพ็คเกจ" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "เสนอ" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "ยืดหยุ่นได้" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "ไม่พร้อม" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "กรณีการใช้งาน" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -4295,15 +4672,35 @@ msgid "" msgstr "" "เปิดใช้งานการตั้งค่า *แพ็คเกจ* ในสินค้าคงคลัง > การกำหนดค่า > การตั้งค่า" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "แพ็คสินค้า" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "สามารถเพิ่มผลิตภัณฑ์ลงในแพ็คเกจการโอนย้ายโดย:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -4312,7 +4709,7 @@ msgstr "" "การคลิกไอคอน :ref:`รายละเอียดการดำเนินการ " "` แต่ละอันบนกลุ่มผลิตภัณฑ์" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -4320,12 +4717,12 @@ msgstr "" "การใช้ปุ่ม :ref:`ใส่ในแพ็ค` " "เพื่อวางทุกอย่างในการโอนย้ายลงในแพ็กเกจ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "การดำเนินการโดยละเอียด" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -4339,7 +4736,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "แสดงไอคอน \"การดำเนินการโดยละเอียด\" ในรายการผลิตภัณฑ์" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -4347,7 +4744,7 @@ msgstr "" "การดำเนินการดังกล่าวจะเปิดหน้าต่างป็อปอัป :guilabel:`รายละเอียดการดำเนินงาน`" " สำหรับ :guilabel:`ผลิตภัณฑ์`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -4359,16 +4756,16 @@ msgstr "" "เลือกแพ็คเกจที่มีอยู่แล้ว หรือสร้างใหม่โดยพิมพ์ชื่อแพ็คเกจใหม่ จากนั้นเลือก " ":guilabel:`สร้าง...`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "กำหนดแพ็คเกจให้กับช่อง \"แพ็คเกจปลายทาง\"" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" "แผ่น `แผ่นกั้นอะคูสติกบล็อค` จำนวน 12 ชุด วางอยู่ในหน่วย `PACK0000001`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -4379,7 +4776,7 @@ msgstr "" "ทำซ้ำขั้นตอนข้างต้นเพื่อใส่ :guilabel:`ผลิตภัณฑ์` ในแพ็คเกจอื่น " "เมื่อเสร็จแล้ว ให้คลิก :guilabel:`ยืนยัน` เพื่อปิดหน้าต่าง" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -4387,11 +4784,11 @@ msgstr "" ":doc:`จัดส่งคำสั่งซื้อเดียวในแพ็คเกจหลายรายการ " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "ใส่ในแพ็ค" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -4401,7 +4798,7 @@ msgstr "" "**ใดๆ** เพื่อสร้างแพ็คเกจใหม่ " "และวางสินค้าทั้งหมดในการโอนย้ายในแพ็คเกจที่สร้างขึ้นใหม่นั้น" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -4411,11 +4808,11 @@ msgstr "" "และแบบฟอร์มการโอนอื่นๆ โดยเปิดใช้งานฟีเจอร์ *แพ็คเกจ* ใน " ":menuselection:`แอปสินค้าคงคลัง --> การกำหนดค่า --> การตั้งค่า`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "ภาพของการคลิกปุ่ม \"ใส่ในแพ็ค\"" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -4425,7 +4822,7 @@ msgstr "" "เพื่อสร้างแพ็คเกจใหม่ `PACK0000002` " "และกำหนดรายการทั้งหมดให้กับแพ็คเกจนี้ในฟิลด์ :guilabel:`แพ็คเกจปลายทาง`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -4436,7 +4833,7 @@ msgstr "" "--> ประเภทแพ็กเกจ` เพื่อกำหนดขนาดและขีดจำกัดน้ำหนักที่กำหนดเอง " "ฟีเจอร์นี้ใช้เป็นหลักในการคำนวณน้ำหนักแพ็คเกจสำหรับต้นทุนการจัดส่ง" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -4444,11 +4841,11 @@ msgstr "" ":doc:`บริษัทขนส่งสินค้า " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -4456,11 +4853,11 @@ msgstr "" "ในรายการ :guilabel:`ประเภทแพ็คเกจ` การคลิก :guilabel:`สร้าง` " "จะเปิดแบบฟอร์มประเภทแพ็คเกจว่างเปล่า ฟิลด์ของแบบฟอร์มมีดังนี้:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr ":guilabel:`ประเภทแพ็คเกจ` (จำเป็น): กำหนดชื่อประเภทแพ็คเกจ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -4470,13 +4867,13 @@ msgstr "" "ช่องจากซ้ายไปขวาจะกำหนด :guilabel:`ความยาว`, :guilabel:`ความหนา` และ " ":guilabel:`ความสูง`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" ":guilabel:`น้ำหนัก`: น้ำหนักของบรรจุภัณฑ์เปล่า (เช่น กล่องเปล่า พาเลท)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -4488,18 +4885,18 @@ msgstr "" " ซึ่งสามารถพบได้ในฟิลด์ :guilabel:`น้ำหนัก` ในแท็บ :guilabel:`สินค้าคงคลัง` " "ของแต่ละฟอร์มผลิตภัณฑ์" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr ":guilabel:`น้ำหนักสูงสุด`: น้ำหนักสูงสุดที่อนุญาตให้จัดส่งในแพ็คเกจ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr ":guilabel:`บาร์โค้ด`: กำหนดบาร์โค้ดเพื่อระบุประเภทแพ็คเกจจากการสแกน" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -4508,7 +4905,7 @@ msgstr "" ":guilabel:`บริษัท`: ระบุบริษัทที่จะทำให้ประเภทแพ็คเกจพร้อมใช้งาน **เฉพาะ** " "ในบริษัทที่เลือกเท่านั้น ปล่อยช่องว่างไว้หากมีให้บริการในทุกบริษัท" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." @@ -4516,7 +4913,7 @@ msgstr "" ":guilabel:`ผู้ให้บริการขนส่ง`: " "ระบุผู้ให้บริการขนส่งที่ต้องการสำหรับประเภทแพ็คเกจนี้" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -4526,11 +4923,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "ประเภทบรรจุภัณฑ์สำหรับกล่อง 25 กิโลกรัมของ FedEx" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "แพ็กเกจคลัสเตอร์" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -4551,7 +4948,7 @@ msgstr "" "เปิดใช้งานฟีเจอร์ *การโอนย้ายกลุ่ม* ในสินค้าคงคลัง > การกำหนดค่า > " "การตั้งค่า" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -4561,11 +4958,11 @@ msgstr "" "แพ็คเกจ` จากนั้นคลิก :guilabel:`สร้าง` หรือเลือกแพ็กเกจที่มีอยู่ " "การดำเนินการดังกล่าวจะเปิดแบบฟอร์มแพ็กเกจซึ่งประกอบด้วยฟิลด์ต่อไปนี้:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`การอ้างอิงแพ็คเกจ` (จำเป็น): ชื่อของแพ็คเกจ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -4574,7 +4971,7 @@ msgstr "" ":ref:`กำหนดค่ากล่องจัดส่งที่จะจัดส่งไปยังลูกค้า " "`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -4582,7 +4979,7 @@ msgstr "" ":guilabel:`ประเภทแพ็คเกจ` " "ไม่จำเป็นสำหรับการกำหนดค่าแพ็คเกจสำหรับการเลือกคลัสเตอร์" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." @@ -4590,7 +4987,7 @@ msgstr "" ":guilabel:`น้ำหนักการจัดส่ง`: " "ใช้เพื่อป้อนน้ำหนักของแพ็คเกจหลังจากวัดบนเครื่องชั่ง" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -4599,15 +4996,15 @@ msgstr "" ":guilabel:`บริษัท`: ระบุบริษัทที่จะให้บริการแพ็คเกจแก่บริษัทที่เลือกเท่านั้น" " ปล่อยช่องว่างไว้หากแพ็คเกจมีให้บริการกับบริษัททั้งหมด" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`ตำแหน่ง`: ตำแหน่งปัจจุบันของแพ็คเกจ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`วันที่แพ็ค`: วันที่สร้างแพ็คเกจ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -4621,7 +5018,7 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "แสดงแบบฟอร์มแพ็คเกจเพื่อสร้างแพ็คคลัสเตอร์" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" @@ -4629,18 +5026,18 @@ msgstr "" ":doc:`การใช้แพ็กเกจคลัสเตอร์ " "<../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -5057,33 +5454,25 @@ msgid "Set route on a packaging." msgstr "กำหนดเส้นทางบนบรรจุภัณฑ์" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "ประเภทผลิตภัณฑ์" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"กำหนด *ประเภทผลิตภัณฑ์* ใน Odoo " -"เพื่อติดตามผลิตภัณฑ์ในระดับรายละเอียดที่แตกต่างกัน" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -"จัดประเภทผลิตภัณฑ์เป็น *สินค้าที่จัดเก็บได้* เพื่อติดตามจำนวนสต๊อก " -"โดยให้ผู้ใช้สามารถเรียกใช้ :doc:`กฎการสั่งซื้อซ้ำ " -"<../../warehouses_storage/replenishment/reordering_rules>` " -"เพื่อสร้างใบสั่งซื้อ โดยถือว่าผลิตภัณฑ์ *ที่สิ้นเปลือง* มีอยู่ในสต็อกเสมอ " -"และผลิตภัณฑ์ *บริการ* จะดำเนินการและให้บริการโดยธุรกิจ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" @@ -5091,475 +5480,585 @@ msgstr "" "`Odoo Tutorials: ประเภทผลิตภัณฑ์ " "`_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "กำหนดประเภทผลิตภัณฑ์" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"ในการตั้งค่าประเภทผลิตภัณฑ์ ให้ไปที่ :menuselection:`แอปสินค้าคงคลัง -> " -"ผลิตภัณฑ์ -> ผลิตภัณฑ์` และเลือกผลิตภัณฑ์ที่ต้องการจากรายการ" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "บนแบบฟอร์มผลิตภัณฑ์ ในฟิลด์ :guilabel:`ประเภทผลิตภัณฑ์` ให้เลือก:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`สินค้าที่จัดเก็บได้` สำหรับผลิตภัณฑ์ที่ติดตามด้วยจำนวนสต็อก " -"เฉพาะผลิตภัณฑ์ที่จัดเก็บได้เท่านั้นที่สามารถเรียกใช้กฎการสั่งซื้อซ้ำเพื่อสร้างใบสั่งซื้อ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"เลือก :guilabel:`สินค้าที่จัดเก็บได้` " -"หากจำเป็นต้องติดตามสต็อกผลิตภัณฑ์ในสถานที่ต่างๆ การประเมินมูลค่าสินค้าคงคลัง" -" หรือหากผลิตภัณฑ์มีล็อตและ/หรือหมายเลขซีเรียล" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`สินค้าสิ้นเปลือง` สำหรับผลิตภัณฑ์ที่คาดว่าจะมีในสต็อกเสมอ " -"โดยไม่จำเป็นต้องติดตามหรือคาดการณ์ปริมาณ (เช่น ตะปู กระดาษชำระ กาแฟ เป็นต้น)" -" สินค้าสิ้นเปลืองสามารถเปลี่ยนทดแทนได้และจำเป็น " -"แต่ไม่จำเป็นต้องมีการนับจำนวนที่แน่นอน หรือ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`บริการ` สำหรับผลิตภัณฑ์บริการที่ขายได้ " -"ซึ่งดำเนินการและไม่ได้ติดตามด้วยจำนวนสต็อก (เช่น บริการซ่อมบำรุง การติดตั้ง " -"หรือการซ่อมแซม)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "กำหนดประเภทผลิตภัณฑ์บนแบบฟอร์มผลิตภัณฑ์" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -"ประเภทผลิตภัณฑ์ที่แสดงไว้ด้านบนเป็นส่วนหนึ่งของแอป *สินค้าคงคลัง* มาตรฐาน " -"หากต้องการเข้าถึงฟิลด์ด้านล่าง ให้ :ref:`ติดตั้ง ` " -"แอปที่เกี่ยวข้อง **เพิ่มเติม** จาก *สินค้าคงคลัง*" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -":guilabel:`ค่าธรรมเนียมการจอง`: " -"เรียกเก็บค่าธรรมเนียมสำหรับการจองนัดหมายผ่านแอป *การนัดหมาย* " -"จำเป็นต้องติดตั้งแอป *ปฏิทิน* และโมดูล *ชำระเงินเพื่อจอง* " -"(`บัญชีการนัดหมาย_การชำระเงิน`)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" -":guilabel:`คอมโบ`: สร้างผลิตภัณฑ์ลดราคาที่ขายเป็นชุด จำเป็นต้องติดตั้งแอป " -"*PoS*" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`ตั๋วกิจกรรม`: ขายให้กับผู้เข้าร่วมงานที่ต้องการเข้าร่วมงาน " -"จำเป็นต้องติดตั้งแอป *กิจกรรม*" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" -":guilabel:`บูธกิจกรรม`: " -"ขายให้กับพาร์ทเนอร์หรือผู้สนับสนุนเพื่อตั้งบูธในงานอีเวนต์ " -"จำเป็นต้องติดตั้งแอป *กิจกรรม*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" -":guilabel:`หลักสูตร`: ขายสิทธิ์เข้าถึงหลักสูตรการศึกษา จำเป็นต้องติดตั้งแอป " -"*eLearning*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "เปรียบเทียบประเภท" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"ด้านล่างนี้คือสรุปว่าประเภทผลิตภัณฑ์แต่ละประเภทส่งผลต่อการดำเนินการ " -"*สินค้าคงคลัง* ทั่วไปอย่างไร เช่น การโอนย้าย " -"กฎการสั่งซื้อซ้ำและรายงานการคาดการณ์ " -"คลิกที่รายการแผนภูมิที่มีเครื่องหมายดอกจัน (*) เพื่อไปยังส่วนรายละเอียด" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "จัดเก็บได้" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "บริโภคภัณฑ์" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "บริการ" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "สินค้าที่จับต้องได้" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "ใช่" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "ไม่" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "จำนวนคงเหลือ" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`ใช่* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`ใช่* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "สร้างการโอนย้าย" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 +msgid "" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`ใช่* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`ใช่* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`ไม่ใช่* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`การติดตามหมายเลขล็อต/ซีเรียล <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "สร้างใบสั่งซื้อ" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`ใช่* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "สามารถผลิตหรือจ้างรับเหมาช่วงได้" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`ใช่* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "สามารถอยู่ในชุดได้" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "วางอยู่ในแพ็คเกจ" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`ใช่* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "ปรากฏในรายงานสินค้าคงคลัง" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`ใช่ `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"ปริมาณคงเหลือและปริมาณที่คาดการณ์ของผลิตภัณฑ์ที่จัดเก็บได้ " -"ซึ่งอิงตามคำสั่งซื้อขาเข้าและขาออก จะแสดงบนฟอร์มผลิตภัณฑ์ " -"ซึ่งเข้าถึงได้โดยไปที่ :menuselection:`แอปสินค้าคงคลัง -> ผลิตภัณฑ์ -> " -"ผลิตภัณฑ์` และเลือกผลิตภัณฑ์ที่ต้องการ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "แสดงปุ่ม \"คงเหลือ\" และ \"คาดการณ์\" อัจฉริยะ" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -"ปริมาณปัจจุบันและคาดการณ์จะแสดงในปุ่ม **คงเหลือ** และ **คาดการณ์** " -"อัจฉริยะบนแบบฟอร์มผลิตภัณฑ์" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -"ในทางกลับกัน สินค้าสิ้นเปลืองถือว่ามีพร้อมเสมอ และ **ไม่สามารถ** " -"จัดการได้โดยใช้กฎการสั่งซื้อซ้ำหรือล็อต/หมายเลขซีเรียล" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" -"*การโอนย้าย* คือการดำเนินการคลังสินค้า เช่น การรับ " -"การโอนย้ายภายในหรือแบบกลุ่ม หรือการส่งมอบ" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "ติดตามแล้ว" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" -"เมื่อสร้างการโอนย้ายสำหรับผลิตภัณฑ์ที่จัดเก็บได้ในแอป *สินค้าคงคลัง* " -"การโอนย้ายจะแก้ไขปริมาณคงคลังในแต่ละตำแหน่ง" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "ใช่" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "ไม่" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"ตัวอย่างเช่น การโอนย้ายห้าหน่วยจากตำแหน่งภายใน `คลังสินค้า/สต็อก` ไปยัง " -"`คลังสินค้า/โซนการบรรจุ` จะทำให้ปริมาณที่บันทึกไว้ที่ `คลังสินค้า/สต็อก` " -"ลดลง และเพิ่มขึ้นที่ `คลังสินค้า/โซนการบรรจุ`" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -"สำหรับสินค้าสิ้นเปลือง สามารถสร้างการโอนย้ายได้ " -"แต่จะไม่มีการติดตามปริมาณที่แน่นอนในแต่ละตำแหน่งจัดเก็บ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"ผลิตภัณฑ์บริการไม่สามารถรวมอยู่ในโอนย้ายได้ แต่ผลิตภัณฑ์เหล่านี้สามารถ " -"\"เชื่อมโยงกับโครงการและงานเพื่อติดตามกำหนดเวลาได้\" " -"`_." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" -"สามารถรวมทั้งผลิตภัณฑ์ที่จัดเก็บได้และบริโภคได้ไว้ในคำขอใบเสนอราคาในแอป " -"*การจัดซื้อ* ได้" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" -"อย่างไรก็ตาม เมื่อได้รับสินค้าสิ้นเปลือง " -"จำนวนคงเหลือจะไม่เปลี่ยนแปลงเมื่อได้รับการตรวจสอบความถูกต้องของการรับ (เช่น " -"`WH/IN`)" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "ผลิตหรือรับเหมาช่วง" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 -msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -"ผลิตภัณฑ์ที่จัดเก็บได้และบริโภคได้สามารถผลิต จ้างช่วงต่อ " -"หรือรวมอยู่ในรายการวัสดุ (BoM) ได้" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." -msgstr "แสดงปุ่ม \"รายการวัสดุ\" และ \"ใช้ใน\" อัจฉริยะ" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 +msgid "" +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -"เมื่อปุ่ม **รายการวัสดุ** และ **ใช้ใน** อัจฉริยะจะปรากฏบนแบบฟอร์มผลิตภัณฑ์ " -"แสดงว่าผลิตภัณฑ์สามารถผลิตหรือใช้เป็นส่วนประกอบของ |BOM| ได้" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "" -"สามารถวางผลิตภัณฑ์ทั้งแบบจัดเก็บได้และแบบบริโภคได้ใน :doc:`แพ็คเกจ " -"`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"สำหรับสินค้าสิ้นเปลืองจะไม่มีการติดตามปริมาณ และผลิตภัณฑ์จะไม่อยู่ในรายการ " -":guilabel:`สิ่งของ` ของแพ็คเกจ ซึ่งสามารถเข้าถึงได้โดยไปที่ " -":menuselection:`แอปสินค้าคงคลัง -> ผลิตภัณฑ์ -> แพ็คเกจ` " -"และเลือกแพ็คเกจที่ต้องการ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "การเติมสินค้า" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "กฎการสั่งซื้อซ้ำ" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "การผลิต" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "แสดงหน้าแพ็คเกจ ซึ่งมีรายการสิ่งของในแพ็คเกจ" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -"มีการวางสินค้าสิ้นเปลืองไว้ในบรรจุภัณฑ์ แต่ส่วนของ **สิ่งของ** " -"ไม่แสดงรายการไว้" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"หากเปิดใช้งานฟีเจอร์ *ย้ายแพ็คเกจทั้งหมด* " -"การย้ายแพ็คเกจจะอัปเดตตำแหน่งของผลิตภัณฑ์ที่จัดเก็บได้ อย่างไรก็ตาม " -"ตำแหน่งของสินค้าสิ้นเปลืองจะไม่ได้รับการอัปเดต" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "รายงานสินค้าคงคลัง" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "รายงานต่อไปนี้ปรากฏ **เฉพาะ** ผลิตภัณฑ์ที่จัดเก็บได้เท่านั้น" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 -msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -"*รายงานสต็อก* เป็นรายการที่ครอบคลุมของผลิตภัณฑ์ทั้งหมดที่มีในคลัง " -"สินค้าคงคลังที่ไม่ได้สำรองไว้ สินค้าขาเข้าและสินค้าขาออก " -"รายงานนี้ใช้ได้เฉพาะกับผู้ใช้ที่มี :doc:`สิทธิ์การเข้าถึงของผู้ดูแลระบบ " -"<../../../../general/users/access_rights>` และค้นหาได้โดยไปที่ " -":menuselection:`แอปสินค้าคงคลัง --> การรายงาน --> สต็อก`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "แสดงรายการรายงานสต็อกที่พบใน สินค้าคงคลัง > การรายงาน > สต็อก" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -"*รายงานตำแหน่งที่ตั้ง* เป็นการแยกรายละเอียดตำแหน่งที่ตั้งแต่ละแห่ง (ภายใน " -"ภายนอก หรือเสมือน) " -"และปริมาณสินค้าคงเหลือและสำรองไว้ของสินค้าที่จัดเก็บได้แต่ละรายการ " -"รายงานนี้ใช้ได้เฉพาะเมื่อเปิดใช้งานฟีเจอร์ *ตำแหน่งที่ตั้งการจัดเก็บ* " -"(:menuselection:`แอปสินค้าคงคลัง --> การกำหนดค่า --> การตั้งค่า`) " -"และสำหรับผู้ใช้ที่มี :doc:`สิทธิ์การเข้าถึงของผู้ดูแลระบบ " -"<../../../../general/users/access_rights>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"ไปที่รายงานตำแหน่งโดยไปที่ :menuselection:`แอปสินค้าคงคลัง --> การรายงาน -->" -" ตำแหน่ง`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." -msgstr "แสดงรายการรายงานตำแหน่งที่พบใน สินค้าคงคลัง > การรายงาน > ตำแหน่ง" +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -5832,12 +6331,6 @@ msgstr "" "เมื่อได้รับสินค้าจากคลังสินค้า ปริมาณที่บันทึกจะอยู่ใน \"หน่วยวัด\" ภายใน: " "`หน่วย`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "การเติมสินค้า" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -6940,6 +7433,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "สร้างใบสั่งซื้อ" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -17605,7 +18104,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -19123,7 +19622,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -20634,7 +21133,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "" @@ -21827,19 +22326,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -21847,7 +22346,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -21855,26 +22354,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -21882,36 +22381,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -21921,29 +22420,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -21956,7 +22455,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -21964,7 +22463,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -21974,7 +22473,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -21984,18 +22483,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -22005,17 +22504,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -22023,11 +22522,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -22047,28 +22546,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -22077,12 +22576,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -22092,7 +22591,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -22100,7 +22599,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -22108,17 +22607,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "การแก้ไขปัญหา" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -22126,28 +22625,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -22155,11 +22654,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -22172,7 +22671,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -22181,7 +22680,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -22193,7 +22692,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -23889,6 +24388,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "จำนวนคงเหลือ" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -26250,10 +26753,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "กฎการสั่งซื้อซ้ำ" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -29923,10 +30422,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "การผลิต" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -30720,7 +31215,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -31620,10 +32115,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/th/LC_MESSAGES/marketing.po b/locale/th/LC_MESSAGES/marketing.po index dc47c8f21..24d16b39d 100644 --- a/locale/th/LC_MESSAGES/marketing.po +++ b/locale/th/LC_MESSAGES/marketing.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Rasareeyar Lappiam, 2024\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" @@ -1524,207 +1524,361 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -"ในการทำความเข้าใจความสำเร็จหรือความล้มเหลวของแคมเปญการตลาดทางอีเมลอย่างถูกต้อง" -" จำเป็นต้องตรวจสอบตัวชี้วัดหลักหลายตัว " -"ข้อมูลเชิงลึกที่ได้รับจากตัวชี้วัดเหล่านี้สามารถนำไปใช้เพื่อปรับแต่งแคมเปญในอนาคตได้" -" แอปพลิเคชัน *อีเมลมาร์เก็ตติ้ง* ของ Odoo ติดตาม :ref:`ตัวชี้วัดที่สำคัญ " -"` หลายตัว " -"ซึ่งสามารถตีความเพื่อปรับปรุงแคมเปญในอนาคตได้" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "หลังจากส่งจดหมายกลุ่มแล้ว ผลลัพธ์ของเมลนั้นจะถูกแสดงในหลายตำแหน่ง" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" -"หากต้องการเข้าถึงเมตริกสำหรับการส่งจดหมายแต่ละฉบับ ให้ไปที่ " -":menuselection:`แอปอีเมลมาร์เก็ตติ้ง --> การส่งจดหมาย` " -"ค้นหาการส่งจดหมายที่ต้องการในมุมมองรายการ " -"และใช้หัวคอลัมน์เพื่อดูผลลัพธ์สำหรับการส่งจดหมายฉบับนั้น " -"คลิกที่การส่งจดหมายฉบับใดฉบับหนึ่งในรายการเพื่อเปิดบันทึก " -"เมตริกโดยละเอียดจะแสดงเป็นปุ่มอัจฉริยะที่ด้านบนสุดของบันทึก" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "ปุ่มอัจฉริยะในการส่งจดหมายกลุ่ม โดยจะแสดงผลลัพธ์ของข้อความ" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/th/LC_MESSAGES/sales.po b/locale/th/LC_MESSAGES/sales.po index 0f9acc90c..f812a5c7f 100644 --- a/locale/th/LC_MESSAGES/sales.po +++ b/locale/th/LC_MESSAGES/sales.po @@ -7,16 +7,16 @@ # Tiffany Chang, 2024 # Ped, 2024 # Wil Odoo, 2024 -# Rasareeyar Lappiam, 2024 +# Rasareeyar Lappiam, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Rasareeyar Lappiam, 2024\n" +"Last-Translator: Rasareeyar Lappiam, 2025\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -989,7 +989,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -7788,11 +7788,18 @@ msgid "" "the quantity of returned products." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -7804,39 +7811,39 @@ msgid "" "orders" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " ":guilabel:`Confirm`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -7855,35 +7862,35 @@ msgstr "" msgid "How to close a POS session." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " ":guilabel:`Ok` on the :guilabel:`Payments Difference` screen." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -8115,36 +8122,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -9065,7 +9051,7 @@ msgstr "คำอธิบาย" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:30 msgid "Pix" -msgstr "" +msgstr "Pix" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:31 msgid "" @@ -9083,7 +9069,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:34 msgid "FPS" -msgstr "" +msgstr "FPS" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:35 msgid "" @@ -9103,7 +9089,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:38 msgid "QRIS" -msgstr "" +msgstr "QRIS" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:39 msgid "" @@ -9123,7 +9109,7 @@ msgstr "" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:42 msgid "PayNow" -msgstr "" +msgstr "PayNow" #: ../../content/applications/sales/point_of_sale/payment_methods/qr_code_payment.rst:43 msgid "" @@ -11174,6 +11160,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "ภาษีแบบยืดหยุ่น (สถานะทางบัญชี)" @@ -13633,7 +13689,7 @@ msgstr "Amazon.fr" #: ../../content/applications/sales/sales/amazon_connector/features.rst:116 msgid "UK" -msgstr "" +msgstr "สหราชอาณาจักร" #: ../../content/applications/sales/sales/amazon_connector/features.rst:116 msgid "Amazon.co.uk" @@ -21282,10 +21338,9 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 diff --git a/locale/th/LC_MESSAGES/services.po b/locale/th/LC_MESSAGES/services.po index 9c62cd90d..bbf33ac0e 100644 --- a/locale/th/LC_MESSAGES/services.po +++ b/locale/th/LC_MESSAGES/services.po @@ -5,17 +5,17 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Rasareeyar Lappiam, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Rasareeyar Lappiam, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -677,223 +677,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -913,7 +712,7 @@ msgstr "" " :guilabel:`ความเหมือน` จากที่นี่ ให้คลิก :ref:`รวม ` เพื่อรวมทิกเก็ต หรือ :guilabel:`ละทิ้ง`" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" @@ -4550,6 +4349,212 @@ msgid "" "`" msgstr "" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "สถานะ" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "การวางแผน" @@ -5390,6 +5395,69 @@ msgid "" " **group of people**, or other." msgstr "" +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5894,7 +5962,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/th/LC_MESSAGES/websites.po b/locale/th/LC_MESSAGES/websites.po index 1b88a809d..1bd6d023c 100644 --- a/locale/th/LC_MESSAGES/websites.po +++ b/locale/th/LC_MESSAGES/websites.po @@ -5,17 +5,17 @@ # # Translators: # Wichanon Jamwutthipreecha, 2024 -# Wil Odoo, 2024 # Rasareeyar Lappiam, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Rasareeyar Lappiam, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -772,7 +772,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -855,139 +854,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "การจัดส่งสินค้า" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." -msgstr "" -"คุณสามารถสร้างวิธีการจัดส่งแบบกำหนดเองและกำหนดกฎเกณฑ์ในการคำนวณค่าขนส่งได้ " -"เมื่อต้องการทำเช่นนี้ ให้ไปที่ :menuselection:`เว็บไซต์ --> การกำหนดค่า --> " -"วิธีการจัดส่ง` และเลือกวิธีการจัดส่ง **ที่มีอยู่** หรือ :guilabel:`สร้าง` " -"ขึ้นมา เมื่อสร้างวิธีการจัดส่ง คุณสามารถเลือกได้ระหว่าง :ref:`ราคาคงที่ " -"`, :ref:`ตามกฏ ` และ " -":guilabel:`รับสินค้าที่ร้าน`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "รับสินค้าที่ร้านค้า" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 -msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" -"วิธีการจัดส่งสามารถใช้ได้ในเว็บไซต์เฉพาะเท่านั้น หากต้องการ โดยไปที่ " -":menuselection:`เว็บไซต์ --> การกำหนดค่า --> การตั้งค่า --> วิธีการจัดส่ง` " -"และเลือก **วิธีการจัดส่ง** ที่ต้องการ ในช่อง :guilabel:`เว็บไซต์` " -"ให้ตั้งค่าเว็บไซต์ที่คุณต้องการจำกัดวิธีการจัดส่งไว้ ปล่อยให้ช่องนั้น " -"**ว่าง** เพื่อให้วิธีการจัดส่งสามารถใช้ได้ในเว็บไซต์ *ทั้งหมด*" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1406,6 +1452,21 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "การคืนสินค้าและการคืนเงิน" @@ -2183,6 +2244,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -7367,7 +7432,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -7381,7 +7446,7 @@ msgstr "" "`mycompany.odoo.com`)" #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -7435,11 +7500,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare: จัดการบันทึก DNS`_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -7469,11 +7533,166 @@ msgstr "" "เพื่อเปลี่ยนเส้นทางผู้เยี่ยมชมจาก `yourdomain.com` ไปยัง " "`wwww.yourdomain.com`" +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "แมปชื่อโดเมนกับฐานข้อมูล Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." @@ -7482,7 +7701,7 @@ msgstr "" "DNS ของชื่อโดเมนของคุณ **ก่อน** ที่จะแมปชื่อโดเมนของคุณกับฐานข้อมูล Odoo " "ของคุณ" -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -7494,7 +7713,7 @@ msgstr "" "เว็บเบราว์เซอร์มักจะแสดงสิ่งนี้เป็นคำเตือน เช่น " "*\"การเชื่อมต่อของคุณไม่เป็นส่วนตัว\"*" -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -7506,25 +7725,20 @@ msgstr "" "คุณสามารถ `ส่งทิกเก็ตช่วยเหลือ `_ " "รวมถึงภาพหน้าจอของบันทึก CNAME ของคุณได้" -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"เปิด `ผู้จัดการฐานข้อมูล `_ " -"คลิกไอคอนรูปเฟือง (:guilabel:`⚙️`) ถัดจากชื่อฐานข้อมูล และไปที่ " -":menuselection:`ชื่อโดเมน --> ใช้โดเมนของฉันเอง` จากนั้น ป้อนชื่อโดเมน (เช่น" -" `yourdomain.com`) คลิก :guilabel:`ตรวจสอบ` และ :guilabel:`ฉันยืนยัน " -"เรียบร้อยแล้ว`" #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "การแมปชื่อโดเมนกับฐานข้อมูล Odoo Online" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7538,7 +7752,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "การจับคู่ชื่อโดเมนกับสาขา Odoo.sh" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -7546,11 +7760,11 @@ msgstr "" ":ref:`สาขา Odoo.sh: แท็บการตั้งค่า `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "การเข้ารหัส SSL (โปรโตคอล HTTPS)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -7561,7 +7775,7 @@ msgstr "" "ซึ่งแสดงเป็นโปรโตคอล *https://* ที่จุดเริ่มต้นของที่อยู่เว็บ " "แทนที่จะเป็นโปรโตคอล *http://* ที่ไม่ปลอดภัย" -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -7571,23 +7785,23 @@ msgstr "" "` โดยใช้ `Let's Encrypt's ในการออกใบรับรองและโปรโตคอล " "ACME `_." -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "การสร้างใบรับรองอาจใช้เวลามากถึง 24 ชั่วโมง" -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "" "มีการพยายามตรวจสอบใบรับรองของคุณหลายครั้งเป็นเวลาห้าวันหลังจากที่คุณแมปชื่อโดเมนกับฐานข้อมูลของคุณ" -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" "หากคุณใช้บริการอื่น คุณสามารถใช้บริการต่อไปหรือเปลี่ยนเป็นของ Odoo ได้" -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." @@ -7595,11 +7809,11 @@ msgstr "" "ไม่มีการสร้างใบรับรอง SSL สำหรับโดเมนเปล่า " ":dfn:`(ชื่อโดเมนที่ไม่มีโดเมนย่อยหรือคำนำหน้า)`" -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "URL ฐานเว็บของฐานข้อมูล" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` ของเว็บไซต์" -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " @@ -7619,7 +7833,7 @@ msgstr "" "รากของฐานข้อมูลส่งผลต่อที่อยู่เว็บไซต์หลักของคุณและลิงก์ทั้งหมดที่ส่งถึงลูกค้าของคุณ" " (เช่น ใบเสนอราคา ลิงก์พอร์ทัล และอื่นๆ)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7631,7 +7845,7 @@ msgstr "" " และเข้าสู่ระบบในฐานะผู้ดูแลระบบ " ":dfn:`(ส่วนผู้ใช้ของกลุ่มสิทธิ์การเข้าถึงการตั้งค่าภายใต้การดูแลระบบ)`" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7649,7 +7863,7 @@ msgstr "" ":menuselection:`การตั้งค่า --> เทคนิค --> พารามิเตอร์ระบบ --> ใหม่` และป้อน " "`web.base.url.freeze` เป็น :guilabel:`รหัส` และ `จริง` เป็น :guilabel:`ค่า`" -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7666,18 +7880,18 @@ msgstr "" "`https://www.yourdomain.com`) URL ต้องมีโปรโตคอล `https://` (หรือ `http://`)" " และ *not* ลงท้ายด้วยเครื่องหมายทับ (`/`)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "แมปชื่อโดเมนกับเว็บไซต์ Odoo" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "" "การแมปชื่อโดเมนของคุณกับเว็บไซต์ของคุณแตกต่างจากการแมปชื่อโดเมนกับฐานข้อมูลของคุณ:" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." @@ -7685,7 +7899,7 @@ msgstr "" "กำหนดชื่อโดเมนของคุณเป็นชื่อหลักสำหรับเว็บไซต์ของคุณ " "ช่วยให้เครื่องมือค้นหาจัดทำดัชนีเว็บไซต์ของคุณได้อย่างถูกต้อง" -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." @@ -7693,13 +7907,13 @@ msgstr "" "โดยจะกำหนดชื่อโดเมนของคุณเป็น URL พื้นฐานสำหรับฐานข้อมูลของคุณ " "รวมถึงลิงก์พอร์ทัลที่ส่งทางอีเมลถึงลูกค้าของคุณ" -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "หากคุณมีหลายเว็บไซต์ ระบบจะจับคู่ชื่อโดเมนของคุณกับเว็บไซต์ที่เหมาะสม" -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7711,7 +7925,7 @@ msgstr "" ":guilabel:`โดเมน` ให้ป้อนที่อยู่เว็บไซต์ของคุณ (เช่น " "`https://www.yourdomain.com`) และ :guilabel:`บันทึก`" -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." @@ -7719,7 +7933,7 @@ msgstr "" "การแมปชื่อโดเมนของคุณกับเว็บไซต์ Odoo จะป้องกันไม่ให้ Google Search " "สร้างดัชนีที่อยู่ฐานข้อมูลเดิมของคุณ (เช่น `mycompany.odoo.com`)" -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7731,7 +7945,7 @@ msgstr "" "Google Search คุณสามารถใช้ `Google Search Console " "`_ เพื่อแก้ไขปัญหาได้" -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -8364,7 +8578,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "คลิก :guilabel:`บันทึก`" @@ -8544,39 +8758,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -"หากต้องการอนุญาตให้แปลเว็บไซต์ของคุณ คุณต้อง :doc:`ติดตั้ง " -"<../../../general/users/language>` ภาษาที่ต้องการก่อน " -"จากนั้นจึงเพิ่มภาษาเหล่านั้นลงในเว็บไซต์ของคุณ โดยไปที่ " -":menuselection:`เว็บไซต์ --> การกำหนดค่า --> การตั้งค่า` แล้วคลิก " -":guilabel:`ติดตั้งภาษา` ในส่วน :guilabel:`ข้อมูลเว็บไซต์` " -"ในกล่องโต้ตอบที่เปิดขึ้น ให้เลือก :guilabel:`ภาษา` " -"ที่คุณต้องการจากเมนูแบบเลื่อนลง ทำเครื่องหมายที่ " -":guilabel:`เว็บไซต์สำหรับการแปล` ที่ต้องการ แล้วคลิก :guilabel:`เพิ่ม`" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "ค่าเริ่มต้นภาษา" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -8584,36 +8790,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8622,18 +8828,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8641,7 +8847,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8651,7 +8857,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8659,23 +8865,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8683,30 +8891,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -10670,11 +10878,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/vi/LC_MESSAGES/administration.po b/locale/vi/LC_MESSAGES/administration.po index 5064feb85..71d383cfc 100644 --- a/locale/vi/LC_MESSAGES/administration.po +++ b/locale/vi/LC_MESSAGES/administration.po @@ -15,7 +15,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -9947,13 +9947,9 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" -"Trong trường hợp có vấn đề nào xảy ra với cơ sở dữ liệu production của bạn, " -"bạn có thể yêu cầu hỗ trợ từ Odoo bằng cách truy cập `trang Hỗ trợ và chọn " -"\"Sự cố liên quan đến bản nâng cấp trong tương lai của tôi (Tôi đang kiểm " -"thử bản nâng cấp)\" `_." #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" diff --git a/locale/vi/LC_MESSAGES/essentials.po b/locale/vi/LC_MESSAGES/essentials.po index 2010160f9..249dbf889 100644 --- a/locale/vi/LC_MESSAGES/essentials.po +++ b/locale/vi/LC_MESSAGES/essentials.po @@ -6,7 +6,7 @@ # Translators: # Martin Trigaux, 2024 # Wil Odoo, 2024 -# Thi Huong Nguyen, 2024 +# Thi Huong Nguyen, 2025 # #, fuzzy msgid "" @@ -15,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-12-02 16:24+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Thi Huong Nguyen, 2025\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -898,6 +898,10 @@ msgid "" "company does business with through Odoo. A contact is a repository of vital " "business information, facilitating communication and business transactions." msgstr "" +"Các liên hệ được tạo trong ứng dụng **Liên hệ** dành cho khách hàng mà công " +"ty giao dịch thông qua Odoo. Liên hệ là nơi lưu trữ thông tin kinh doanh " +"quan trọng, tạo điều kiện thuận lợi cho việc trao đổi thông tin và giao dịch" +" kinh doanh." #: ../../content/applications/essentials/contacts.rst:12 msgid "Contact form" @@ -909,6 +913,9 @@ msgid "" "click :guilabel:`Create`. A new form appears where various contact " "information can be added." msgstr "" +"Để tạo một liên hệ mới, đi đến :menuselection:`ứng dụng Liên hệ` và nhấp vào" +" :guilabel:`Tạo`. Một biểu mẫu mới sẽ xuất hiện, tại đó bạn có thể thêm " +"nhiều thông tin liên hệ khác nhau." #: ../../content/applications/essentials/contacts.rst:18 msgid "Contact type" @@ -920,6 +927,9 @@ msgid "" "contacts. Select either :guilabel:`Individual` or :guilabel:`Company`, " "depending on the type of contact that is being added." msgstr "" +"Odoo hỗ trợ cả liên hệ :guilabel:`Cá nhân` và :guilabel:`Công tay`. Chọn " +":guilabel:`Cá nhân` hoặc :guilabel:`Công ty`, tùy vào loại liên hệ đang được" +" thêm." #: ../../content/applications/essentials/contacts.rst:24 msgid "Name" @@ -931,6 +941,8 @@ msgid "" ":guilabel:`Company`. This is how the name appears throughout the database. " "This field is **mandatory**." msgstr "" +"Đầu tiên, hãy điền tên của :guilabel:`Cá nhân` hoặc :guilabel:`Công ty`. Đây" +" là tên sẽ xuất hiện trong toàn bộ cơ sở dữ liệu. Trường này **bắt buộc**." #: ../../content/applications/essentials/contacts.rst:30 msgid "" @@ -938,6 +950,9 @@ msgid "" "linked to it. After selecting :guilabel:`Individual`, a new " ":guilabel:`Company Name...` field appears below the first name field." msgstr "" +"Các liên hệ :guilabel:`Cá nhân` có thể liên kết với liên hệ :guilabel:`Công " +"ty`. Sau khi chọn :guilabel:`Cá nhân`, một trường :guilabel:`Tên công ty...`" +" mới sẽ xuất hiện bên dưới trường tên." #: ../../content/applications/essentials/contacts.rst:35 msgid "Address" @@ -948,6 +963,8 @@ msgid "" "Next, enter the :guilabel:`Address` of the :guilabel:`Company` or " ":guilabel:`Individual`." msgstr "" +"Tiếp theo, nhập :guilabel:`Địa chỉ` của :guilabel:`Công ty` hoặc " +":guilabel:`Cá nhân`." #: ../../content/applications/essentials/contacts.rst:40 msgid "" @@ -957,6 +974,10 @@ msgid "" ":guilabel:`Delivery Address`, :guilabel:`Other Address`, and " ":guilabel:`Private Address`." msgstr "" +"Nếu bạn chọn tùy chọn :guilabel:`Cá nhân`, thì có thể chọn *loại địa chỉ* từ" +" menu thả xuống. Các tùy chọn cho menu thả xuống này bao gồm: " +":guilabel:`Liên hệ`, :guilabel:`Địa chỉ lập hóa đơn`, :guilabel:`Địa chỉ " +"giao hàng`, :guilabel:`Địa chỉ khác` và :guilabel:`Địa chỉ riêng tư`." #: ../../content/applications/essentials/contacts.rst:46 msgid "Additional fields" @@ -967,6 +988,8 @@ msgid "" "Additional details are included on the initial form. The following fields " "are available:" msgstr "" +"Thông tin bổ sung được bao gồm trong biểu mẫu ban đầu. Gồm có các trường sau" +" đây:" #: ../../content/applications/essentials/contacts.rst:50 msgid ":guilabel:`VAT`: Value Added Tax number." @@ -977,12 +1000,16 @@ msgid "" ":guilabel:`Citizen Identification`: citizen or government identification " "number (only available on :guilabel:`Individual`)." msgstr "" +":guilabel:`Định danh cá nhân`: số định danh cá nhân hoặc căn cước công dân " +"(chỉ có trên :guilabel:`Cá nhân`)." #: ../../content/applications/essentials/contacts.rst:53 msgid "" ":guilabel:`Job Position`: list the job position of the " ":guilabel:`Individual` (only available on :guilabel:`Individual`)." msgstr "" +":guilabel:`Chức vụ`: điền chức vụ của :guilabel:`Cá nhân` (chỉ có trên " +":guilabel:`Cá nhân`)." #: ../../content/applications/essentials/contacts.rst:55 msgid "" @@ -990,6 +1017,9 @@ msgid "" "an SMS, or WhatsApp message by hovering over the field on the saved form, " "and clicking the desired option." msgstr "" +":guilabel:`Điện thoại`: điền số điện thoại (gồm mã quốc gia). Gọi điện, gửi " +"tin nhắn SMS hoặc tin nhắn WhatsApp bằng cách di chuột qua trường trên biểu " +"mẫu đã lưu và nhấp vào tùy chọn mong muốn." #: ../../content/applications/essentials/contacts.rst:57 msgid "" @@ -997,16 +1027,21 @@ msgid "" "call, send an SMS, or WhatsApp message by hovering over the field on the " "saved form, and clicking on the desired option." msgstr "" +":guilabel:`Di động`: điền số điện thoại di động (gồm mã quốc gia). Gọi điện," +" gửi tin nhắn SMS hoặc tin nhắn WhatsApp bằng cách di chuột qua trường trên " +"biểu mẫu đã lưu và nhấp vào tùy chọn mong muốn." #: ../../content/applications/essentials/contacts.rst:59 msgid ":guilabel:`Email`: enter the email address with the domain." -msgstr "" +msgstr ":guilabel:`Email`: nhập địa chỉ email có chứa tên miền." #: ../../content/applications/essentials/contacts.rst:60 msgid "" ":guilabel:`Website`: enter the full website address, starting with `http` or" " `https`." msgstr "" +":guilabel:`Trang web`: nhập địa chỉ trang web đầy đủ, bắt đầu bằng `http` " +"hoặc `https`." #: ../../content/applications/essentials/contacts.rst:61 msgid "" @@ -1014,6 +1049,9 @@ msgid "" ":guilabel:`Miss`, :guilabel:`Mister`, :guilabel:`Professor`, or create a new" " one directly from this field." msgstr "" +":guilabel:`Danh xưng`: chọn :guilabel:`Tiến sĩ`, :guilabel:`Bà`, " +":guilabel:`Cô`, :guilabel:`Ông`, :guilabel:`Giáo sư`, hoặc tạo một mục mới " +"ngay từ trường này." #: ../../content/applications/essentials/contacts.rst:63 msgid "" @@ -1022,6 +1060,9 @@ msgid "" "the new tag in the field, and click :guilabel:`Create` from the resulting " "drop-down menu." msgstr "" +":guilabel:`Thẻ`: thêm các thẻ cấu hình sẵn bằng cách nhập chúng vào trường " +"hoặc nhấp vào menu thả xuống và chọn một thẻ. Để tạo một thẻ mới, hãy nhập " +"thẻ mới vào trường và nhấp :guilabel:`Tạo` từ menu thả xuống." #: ../../content/applications/essentials/contacts.rst:68 msgid "Contacts & Addresses tab" @@ -1034,6 +1075,10 @@ msgid "" "associated with a :guilabel:`Company` and related addresses. For example, a " "specific contact person for the company can be listed here." msgstr "" +"Ở cuối biểu mẫu liên hệ có một số tab. Trên tab :guilabel:`Liên hệ & Địa " +"chỉ`, có thể thêm các liên hệ được liên kết với :guilabel:`Công ty` và các " +"địa chỉ liên quan. Ví dụ, một người liên hệ cụ thể của công ty có thể được " +"liệt kê ở đây." #: ../../content/applications/essentials/contacts.rst:74 msgid "" @@ -1042,10 +1087,14 @@ msgid "" ":guilabel:`Contacts & Addresses` tab. Doing so reveals a :guilabel:`Create " "Contact` pop-up form, in which additional addresses can be configured." msgstr "" +"Có thể thêm nhiều địa chỉ vào cả liên hệ :guilabel:`Cá nhân` và " +":guilabel:`Công ty`. Để thực hiện, nhấp vào :guilabel:`Thêm` trong tab " +":guilabel:`Liên hệ & Địa chỉ`. Sau đó, một biểu mẫu pop-up :guilabel:`Tạo " +"liên hệ` sẽ hiển thị và bạn có thể cấu hình thêm các địa chỉ trong đó." #: ../../content/applications/essentials/contacts.rst-1 msgid "Add a contact/address to the contact form." -msgstr "" +msgstr "Thêm liên hệ/địa chỉ vào biểu mẫu liên hệ." #: ../../content/applications/essentials/contacts.rst:82 msgid "" @@ -1053,6 +1102,9 @@ msgid "" " :guilabel:`Other Address` field at the top to reveal a drop-down menu of " "address-related options." msgstr "" +"Trên biểu mẫu pop-up :guilabel:`Tạo liên hệ`, bắt đầu bằng cách nhấp vào " +"trường mặc định :guilabel:`Địa chỉ khác` ở trên cùng để hiển thị menu thả " +"xuống gồm các tùy chọn liên quan đến địa chỉ." #: ../../content/applications/essentials/contacts.rst:85 msgid "Select any of the following options:" @@ -1062,46 +1114,59 @@ msgstr "Chọn bất kỳ tùy chọn nào sau đây:" msgid "" ":guilabel:`Contact`: adds another contact to the existing contact form." msgstr "" +":guilabel:`Liên hệ`: thêm một liên hệ khác vào biểu mẫu liên hệ hiện có." #: ../../content/applications/essentials/contacts.rst:88 msgid "" ":guilabel:`Invoice Address`: adds a specific invoice address to the existing" " contact form." msgstr "" +":guilabel:`Địa chỉ lập hóa đơn`: thêm địa chỉ lập hóa đơn cụ thể vào biểu " +"mẫu liên hệ hiện có." #: ../../content/applications/essentials/contacts.rst:89 msgid "" ":guilabel:`Delivery Address`: adds a specific delivery address to the " "existing contact form." msgstr "" +":guilabel:`Địa chỉ giao hàng`: thêm địa chỉ giao hàng cụ thể vào biểu mẫu " +"liên hệ hiện có." #: ../../content/applications/essentials/contacts.rst:90 msgid "" ":guilabel:`Other Address`: adds an alternate address to the existing contact" " form." msgstr "" +":guilabel:`Địa chỉ khác`: thêm địa chỉ thay thế vào biểu mẫu liên hệ hiện " +"có." #: ../../content/applications/essentials/contacts.rst:91 msgid "" ":guilabel:`Private Address`: adds a private address to the existing contact " "form." msgstr "" +":guilabel:`Địa chỉ riêng tư`: thêm địa chỉ riêng tư vào biểu mẫu liên hệ " +"hiện có." #: ../../content/applications/essentials/contacts.rst-1 msgid "Create a new contact/address on a contact form." -msgstr "" +msgstr "Tạo một liên hệ/địa chỉ mới trên biểu mẫu liên hệ." #: ../../content/applications/essentials/contacts.rst:97 msgid "" "Once an option is selected, enter the corresponding contact information that" " should be used for the specified address type." msgstr "" +"Sau khi chọn một tùy chọn, hãy nhập thông tin liên hệ tương ứng cần sử dụng " +"cho loại địa chỉ đã chỉ định." #: ../../content/applications/essentials/contacts.rst:100 msgid "" "Add the :guilabel:`Contact Name`, :guilabel:`Address`, :guilabel:`Email`, " "along with the :guilabel:`Phone` and/or :guilabel:`Mobile` numbers below." msgstr "" +"Thêm :guilabel:`Tên liên hệ`, :guilabel:`Địa chỉ`, :guilabel:`Email`, cùng " +"với :guilabel:`Điện thoại` và/hoặc :guilabel:`Di động` bên dưới." #: ../../content/applications/essentials/contacts.rst:103 msgid "" @@ -1109,12 +1174,17 @@ msgid "" "address type has been selected. This is similar to the " ":guilabel:`Individual` contact." msgstr "" +"Điền :guilabel:`Chức vụ`, trường này xuất hiện nếu loại địa chỉ " +":guilabel:`Liên hệ` đã được chọn. Điều này tương tự như liên hệ " +":guilabel:`Cá nhân`." #: ../../content/applications/essentials/contacts.rst:106 msgid "" "To add a note, click on the text field next to :guilabel:`Notes`, and write " "anything that is applicable to the customer or contact." msgstr "" +"Để thêm ghi chú, hãy nhấp vào trường văn bản bên cạnh :guilabel:`Ghi chú` và" +" viết bất kỳ thông tin nào áp dụng cho khách hàng hoặc liên hệ." #: ../../content/applications/essentials/contacts.rst:109 msgid "" @@ -1122,6 +1192,9 @@ msgid "" ":guilabel:`Create Contact` window. Or, click :guilabel:`Save & New` to save " "the address, and immediately input another one." msgstr "" +"Sau đó, nhấp vào :guilabel:`Lưu & Đóng` để lưu địa chỉ và đóng cửa sổ " +":guilabel:`Tạo liên hệ`. Hoặc, nhấp vào :guilabel:`Lưu & Mới` để lưu địa chỉ" +" và tạo địa chỉ khác." #: ../../content/applications/essentials/contacts.rst:113 msgid "Sales & Purchase tab" @@ -1132,6 +1205,8 @@ msgid "" "Next, is the :guilabel:`Sales & Purchases` tab, which only appears when the " "*Sales*, *Purchase*, **or** *Point of Sale* applications are installed." msgstr "" +"Tiếp theo là tab :guilabel:`Bán hàng & Mua hàng`, chỉ xuất hiện khi các ứng " +"dụng *Bán hàng*, *Mua hàng*, **hoặc** *Điểm bán hàng* được cài đặt." #: ../../content/applications/essentials/contacts.rst:118 msgid "" @@ -1139,6 +1214,8 @@ msgid "" "Purchases` tab. Select a :guilabel:`Fiscal Position` from the drop-down " "menu." msgstr "" +":guilabel:`Vị trí tài chính` có thể được thiết lập trên tab :guilabel:`Bán " +"hàng & Mua hàng`. Chọn :guilabel:`Vị trí tài chính` từ menu thả xuống." #: ../../content/applications/essentials/contacts.rst:122 msgid "Sales section" @@ -1151,6 +1228,11 @@ msgid "" "drop-down field, and select one. Create a new :guilabel:`Salesperson` by " "typing the user's name, and making the appropriate selection." msgstr "" +"Trong tiêu đề :guilabel:`Bán hàng`, bạn có thể chỉ định một " +":guilabel:`Chuyên viên sales` cụ thể cho một liên hệ. Để thực hiện, hãy nhấp" +" vào trường thả xuống :guilabel:`Chuyên viên sales` và chọn một liên hệ. Tạo" +" một :guilabel:`Chuyên viên sales` mới bằng cách nhập tên người dùng và thực" +" hiện lựa chọn phù hợp." #: ../../content/applications/essentials/contacts.rst:128 msgid "" @@ -1160,12 +1242,20 @@ msgid "" "or :guilabel:`Create` a new one. Select the :guilabel:`Pricelist` drop-down " "menu to choose the appropriate :guilabel:`Pricelist`." msgstr "" +"Một số :guilabel:`Điều khoản thanh toán` hoặc :guilabel:`Bảng giá` nhất định" +" cũng có thể được thiết lập, nếu cần. Nhấp vào menu thả xuống bên cạnh " +":guilabel:`Điều khoản thanh toán` và thay đổi thành một trong các " +":guilabel:`Điều khoản thanh toán` đã chọn trước hoặc :guilabel:`Tạo` một " +"điều khoản mới. Chọn menu thả xuống :guilabel:`Bảng giá` để chọn " +":guilabel:`Bảng giá` phù hợp." #: ../../content/applications/essentials/contacts.rst:133 msgid "" "Click into the :guilabel:`Delivery Method` field to select an option from " "the drop-down menu." msgstr "" +"Nhấp vào trường :guilabel:`Phương thức giao hàng` để chọn một tùy chọn từ " +"menu thả xuống." #: ../../content/applications/essentials/contacts.rst:136 msgid "Point Of Sale section" @@ -1177,6 +1267,10 @@ msgid "" "that can be used to identify the contact. Use the :guilabel:`Loyalty Points`" " field to track points the user won as part of a *Loyalty Program*." msgstr "" +"Trong tiêu đề :guilabel:`Điểm bán hàng`, hãy nhập :guilabel:`Mã vạch` có thể" +" được sử dụng để xác định liên hệ. Sử dụng trường :guilabel:`Điểm thưởng` để" +" theo dõi điểm mà người dùng đã thu thập được khi tham gia *Chương trình " +"khách hàng thân thiết*." #: ../../content/applications/essentials/contacts.rst:143 msgid "Purchase section" @@ -1188,6 +1282,9 @@ msgid "" "preferred :guilabel:`Payment Method` here. A :guilabel:`Receipt Reminder` " "can be set here, as well." msgstr "" +"Chỉ định :guilabel:`Điều khoản thanh toán`, thông tin :guilabel:`Hộp 1099` " +"và :guilabel:`Phương thức thanh toán` ưa thích tại đây. Bạn cũng có thể " +"thiết lập :guilabel:`Nhắc nhở nhận hàng` tại đây." #: ../../content/applications/essentials/contacts.rst:149 msgid "Misc section" @@ -1206,6 +1303,16 @@ msgid "" "from the drop-down menu. Use the :guilabel:`SLA Policies` field to assign a " "*Helpdesk* SLA policy to this contact." msgstr "" +"Trong tiêu đề :guilabel:`Thông tin khác`, sử dụng trường :guilabel:`Tham " +"chiếu` để thêm bất kỳ thông tin bổ sung nào cho liên hệ này. Nếu chỉ một " +"công ty trong cơ sở dữ liệu đa công ty mới có thể truy cập liên hệ này, hãy " +"chọn liên hệ đó từ danh sách thả xuống của trường :guilabel:`Công ty`. Sử " +"dụng menu thả xuống :guilabel:`Trang web` để giới hạn việc đăng liên hệ này " +"chỉ cho trang web đó (nếu làm việc trên cơ sở dữ liệu có nhiều trang web). " +"Chọn một hoặc nhiều :guilabel:`Thẻ trang web` để hỗ trợ lọc khách hàng đã " +"đăng trên trang web `/customers`. Chọn :guilabel:`Ngành` cho liên hệ này từ " +"menu thả xuống. Sử dụng trường :guilabel:`Chính sách SLA` để chỉ định chính " +"sách SLA *Hỗ trợ* cho liên hệ này." #: ../../content/applications/essentials/contacts.rst:161 msgid "Accounting tab" @@ -1217,12 +1324,17 @@ msgid "" "installed. Here, a user can add any related :guilabel:`Bank Accounts`, or " "set default :guilabel:`Accounting entries`." msgstr "" +"Tab :guilabel:`Kế toán` xuất hiện khi ứng dụng *Kế toán* được cài đặt. Tại " +"đây, người dùng có thể thêm bất kỳ :guilabel:`Tài khoản ngân hàng` nào có " +"liên quan hoặc đặt :guilabel:`Bút toán kế toán` mặc định." #: ../../content/applications/essentials/contacts.rst:166 msgid "" "Under the :guilabel:`Miscellaneous` heading, use the :guilabel:`LEI` field " "to enter a Legal Entity Identifier, if necessary." msgstr "" +"Trong tiêu đề :guilabel:`Thông tin khác`, hãy sử dụng trường :guilabel:`LEI`" +" để nhập Mã định danh pháp nhân nếu cần." #: ../../content/applications/essentials/contacts.rst:170 msgid "Internal Notes tab" @@ -1234,6 +1346,9 @@ msgid "" "tab, where notes can be left on this contact form, just like on the contact " "form noted above." msgstr "" +"Kế tiếp tab :guilabel:`Kế toán` là tab :guilabel:`Ghi chú nội bộ`, nơi bạn " +"có thể ghi chú vào biểu mẫu liên hệ này, giống như biểu mẫu liên hệ đã ghi " +"chú ở trên." #: ../../content/applications/essentials/contacts.rst:176 msgid "Partner Assignment tab" @@ -1247,6 +1362,10 @@ msgid "" "configurations. These are **only** present when the *Resellers* module is " "installed." msgstr "" +"Tiếp theo là tab :guilabel:`Phân công đối tác`. Theo mặc định, tab này bao " +"gồm phần :guilabel:`Vị trí địa lý` và các tùy chọn đối tác khác, bao gồm " +":guilabel:`Kích hoạt đối tác` và :guilabel:`Đánh giá đối tác`. Những tùy " +"chọn này **chỉ** có khi phân hệ *Đối tác* được cài đặt." #: ../../content/applications/essentials/contacts.rst:183 msgid "" @@ -1254,6 +1373,8 @@ msgid "" "<../sales/crm/track_leads/resellers>` for more information on publishing " "partners on the website." msgstr "" +"Tìm hiểu :doc:`Tài liệu về đối tác <../sales/crm/track_leads/resellers>` để " +"biết thêm thông tin về việc đăng đối tác lên trang web." #: ../../content/applications/essentials/contacts.rst:187 msgid "Membership tab" @@ -1266,6 +1387,10 @@ msgid "" "contact. It should be noted that this tab **only** appears when the " "*Members* application is installed." msgstr "" +"Cuối cùng, có tab :guilabel:`Tư cách thành viên` trên biểu mẫu liên hệ, có " +"thể giúp người dùng quản lý bất kỳ tư cách thành viên nào được cung cấp cho " +"liên hệ này. Cần lưu ý rằng tab này **chỉ** xuất hiện khi ứng dụng *Thành " +"viên* được cài đặt." #: ../../content/applications/essentials/contacts.rst:194 msgid "Activate membership" @@ -1279,18 +1404,29 @@ msgid "" "configure a :guilabel:`Member Price`. Click :guilabel:`Invoice Membership` " "when both fields are filled in." msgstr "" +"Để kích hoạt tư cách thành viên của một liên hệ, hãy nhấp vào :guilabel:`Mua" +" tư cách thành viên` trong tab :guilabel:`Tư cách thành viên` của biểu mẫu " +"liên hệ. Trên cửa sổ bật lên xuất hiện, hãy chọn :guilabel:`Tư cách thành " +"viên` từ menu thả xuống. Sau đó, cấu hình :guilabel:`Giá thành viên`. Nhấp " +"vào :guilabel:`Lập hóa đơn tư cách thành viên` khi cả hai trường đã được " +"điền đầy đủ." #: ../../content/applications/essentials/contacts.rst:201 msgid "" "Alternatively, to offer a free membership, tick the :guilabel:`Free Member` " "checkbox, in the :guilabel:`Membership` tab of a contact form." msgstr "" +"Ngoài ra, để cung cấp tư cách thành viên miễn phí, hãy đánh dấu vào ô " +":guilabel:`Thành viên miễn phí` trong tab :guilabel:`Thành viên` của biểu " +"mẫu liên hệ." #: ../../content/applications/essentials/contacts.rst:205 msgid "" "Follow the :doc:`Members documentation <../sales/members>` for more " "information on publishing members on the website." msgstr "" +"Tham khảo :doc:`Tài liệu về thành viên <../sales/members>` để biết thêm " +"thông tin về việc đăng thành viên trên trang web." #: ../../content/applications/essentials/contacts.rst:209 msgid "Smart buttons" @@ -1301,6 +1437,8 @@ msgid "" "At the top of the contact form, there are some additional options available," " known as *smart buttons*." msgstr "" +"Ở đầu biểu mẫu liên hệ, có một số tùy chọn bổ sung, được gọi là *nút thông " +"minh*." #: ../../content/applications/essentials/contacts.rst:214 msgid "" @@ -1308,6 +1446,9 @@ msgid "" " created on other apps. Odoo integrates information from every single app, " "so there are many smart buttons." msgstr "" +"Tại đây, Odoo hiển thị nhiều bản ghi liên quan đến liên hệ này, được tạo " +"trên các ứng dụng khác. Odoo tích hợp thông tin từ mọi ứng dụng, nên sẽ có " +"nhiều nút thông minh." #: ../../content/applications/essentials/contacts.rst:218 msgid "" @@ -1315,12 +1456,16 @@ msgid "" "the opportunities related to this customer from the *CRM* app are " "accessible." msgstr "" +"Ví dụ, có một nút thông minh :guilabel:`Cơ hội`, nơi có thể truy cập tất cả " +"cơ hội liên quan đến khách hàng này từ ứng dụng *CRM*." #: ../../content/applications/essentials/contacts.rst:222 msgid "" "If the corresponding applications are installed, their related smart buttons" " appear automatically on a contact form." msgstr "" +"Nếu ứng dụng tương ứng được cài đặt, các nút thông minh liên quan sẽ tự động" +" xuất hiện trên biểu mẫu liên hệ." #: ../../content/applications/essentials/contacts.rst:225 msgid "" @@ -1332,6 +1477,14 @@ msgid "" ":guilabel:`Invoiced` information, :guilabel:`Vendor Bills`, and the " ":guilabel:`Partner Ledger` connected to this contact." msgstr "" +"Người dùng có thể xem mọi :guilabel:`Cuộc họp`, :guilabel:`Bán hàng`, " +":guilabel:`Đơn hàng POS`, :guilabel:`Đăng ký`, :guilabel:`Nhiệm vụ` dự án và" +" nút thông minh :guilabel:`Thêm` hiển thị các tùy chọn bổ sung thông qua " +"menu thả xuống. Người dùng thậm chí có thể nhanh chóng truy cập " +":guilabel:`Mua hàng`, nhiệm vụ :guilabel:`Hỗ trợ`, :guilabel:`Tỷ lệ đúng " +"hạn` cho các lần giao hàng, thông tin :guilabel:`Đã lập hóa đơn`, " +":guilabel:`Hóa đơn mua hàng` và :guilabel:`Sổ cái đối tác` được kết nối với " +"liên hệ này." #: ../../content/applications/essentials/contacts.rst:231 msgid "" @@ -1339,12 +1492,18 @@ msgid "" " smart buttons, like this, should there be any outstanding/on-file for this " "contact." msgstr "" +"Tương tự, các phiếu xuất kho, tài liệu, thẻ khách hàng thân thiết và lệnh " +"ghi nợ trực tiếp *cũng* được liên kết với các nút thông minh, phòng trường " +"hợp có bất kỳ khoản nợ nào chưa thanh toán/có trong hồ sơ của liên hệ này." #: ../../content/applications/essentials/contacts.rst:234 msgid "" "If the contact is a partner, the user can visit their partner page on the " "Odoo-built website by clicking the :guilabel:`Go to Website` smart button." msgstr "" +"Nếu liên hệ là đối tác, người dùng có thể truy cập trang đối tác của họ trên" +" trang web tạo bằng Odoo bằng cách nhấp vào nút thông minh :guilabel:`Đi đến" +" trang web`." #: ../../content/applications/essentials/contacts.rst:238 msgid "Archive contacts" @@ -1357,12 +1516,16 @@ msgid "" ":guilabel:`Action` menu at the top of the contact form, and click " ":guilabel:`Archive`." msgstr "" +"Nếu quyết định không muốn liên hệ này hoạt động nữa, thì bạn có thể lưu trữ " +"nó. Để thực hiện, hãy vào menu :icon:`fa-cog` :guilabel:`Tác vụ` ở đầu biểu " +"mẫu liên hệ và nhấp vào :guilabel:`Lưu trữ`." #: ../../content/applications/essentials/contacts.rst:244 msgid "" "Then, click :guilabel:`OK` from the resulting :guilabel:`Confirmation` pop-" "up window." msgstr "" +"Sau đó, nhấp vào :guilabel:`OK` từ cửa sổ :guilabel:`Xác nhận` bật lên." #: ../../content/applications/essentials/contacts.rst:246 msgid "" @@ -1370,6 +1533,9 @@ msgid "" "top, they do not show up in the main contacts page, but they can still be " "searched for with the :guilabel:`Archived` filter." msgstr "" +"Sau khi lưu trữ thành công liên hệ, nhận biết qua banner thông báo trên đầu " +"màn hình, thì liên hệ này sẽ không hiển thị trên trang liên hệ chính, nhưng " +"vẫn có thể tìm kiếm bằng bộ lọc :guilabel:`Đã lưu trữ`." #: ../../content/applications/essentials/contacts.rst:250 msgid "" @@ -1379,6 +1545,11 @@ msgid "" "doing so, the :guilabel:`Archived` banner is removed, and the contact is " "restored." msgstr "" +"Nếu bạn quyết định làm việc với liên hệ một lần nữa, thì có thể *bỏ lưu trữ*" +" liên hệ này. Để thực hiện, chỉ cần nhấp vào menu :icon:`fa-cog` " +":guilabel:`Tác vụ` một lần nữa ở đầu biểu mẫu liên hệ đã lưu trữ và nhấp vào" +" :guilabel:`Bỏ lưu trữ`. Sau đó, banner :guilabel:`Đã lưu trữ` sẽ bị gỡ bỏ " +"và liên hệ sẽ được khôi phục." #: ../../content/applications/essentials/contacts.rst:256 msgid "" @@ -1407,6 +1578,10 @@ msgid "" "organized, and prevents contacts from being contacted by more than one " "salesperson." msgstr "" +"Ứng dụng *Liên hệ* của Odoo cho phép người dùng gộp các liên hệ trùng lặp mà" +" không làm mất bất kỳ thông tin nào trong quá trình này. Điều này giúp cơ sở" +" dữ liệu được sắp xếp hợp lý và ngăn việc nhiều chuyên viên sales liên hệ " +"với cùng một liên hệ." #: ../../content/applications/essentials/contacts/merge.rst:12 msgid "Merge duplicate contacts" @@ -1417,6 +1592,8 @@ msgid "" "Merging is an irreversible action. Do **not** merge contacts unless " "absolutely certain they should be combined." msgstr "" +"Việc gộp liên hệ là một tác vụ không thể đảo ngược. **Không** gộp các liên " +"hệ trừ khi hoàn toàn chắc chắn rằng chúng cần được gộp." #: ../../content/applications/essentials/contacts/merge.rst:18 msgid "" @@ -1426,10 +1603,15 @@ msgid "" " should be merged. Then, click the :icon:`fa-cog` :guilabel:`Actions` icon, " "and select :guilabel:`Merge` from the resulting drop-down menu." msgstr "" +"Đi đến :menuselection:`ứng dụng Liên hệ`, và chọn biểu tượng :icon:`oi-view-" +"list` :guilabel:`(danh sách)`. Chọn hai hoặc nhiều liên hệ trùng lặp từ danh" +" sách và đánh dấu vào hộp kiểm (ở bên trái) của các liên hệ cần được gộp. " +"Sau đó, nhấp vào biểu tượng :icon:`fa-cog` :guilabel:`Tác vụ`, và chọn " +":guilabel:`Gộp` từ menu kết quả thả xuống." #: ../../content/applications/essentials/contacts/merge.rst-1 msgid "The merge contacts option in the Contacts application." -msgstr "" +msgstr "Tùy chọn gộp liên hệ trong ứng dụng Liên hệ." #: ../../content/applications/essentials/contacts/merge.rst:27 msgid "" @@ -1438,16 +1620,21 @@ msgid "" "contacts in the list should **not** be merged, click the :icon:`fa-times` " ":guilabel:`(delete)` icon at the far right of the contact." msgstr "" +"Thao tác này sẽ mở cửa sổ bật lên :guilabel:`Gộp`. Từ đây, hãy xem lại thông" +" tin của các liên hệ trước khi xác nhận có nên gộp chúng hay không. Nếu có " +"bất kỳ liên hệ nào trong danh sách **không** nên gộp, hãy nhấp vào biểu " +"tượng :icon:`fa-times` :guilabel:`(xoá)` ở phía bên phải của liên hệ." #: ../../content/applications/essentials/contacts/merge.rst:32 msgid "" "Click the individual contact to open the record for that contact, and view " "additional information." msgstr "" +"Nhấp vào từng liên hệ để mở bản ghi của liên hệ đó và xem thông tin bổ sung." #: ../../content/applications/essentials/contacts/merge.rst-1 msgid "The merge pop-up window in the Contacts application." -msgstr "" +msgstr "Cửa sổ bật lên để gộp trong ứng dụng Liên hệ." #: ../../content/applications/essentials/contacts/merge.rst:39 msgid "" @@ -1455,12 +1642,17 @@ msgid "" "the drop-down list. This field defaults to the contact record that was " "created first in the system." msgstr "" +"Nhấp vào trường :guilabel:`Liên hệ đích` và chọn một tùy chọn từ danh sách " +"thả xuống. Trường này mặc định là bản ghi liên hệ được tạo đầu tiên trong hệ" +" thống." #: ../../content/applications/essentials/contacts/merge.rst:42 msgid "" "After confirming the information on the pop-up window, click " ":guilabel:`Merge Contacts`." msgstr "" +"Sau khi xác nhận thông tin trên cửa sổ bật lên, hãy nhấp vào :guilabel:`Gộp " +"liên hệ`." #: ../../content/applications/essentials/contacts/merge.rst:45 msgid "Deduplicate contacts" @@ -1474,18 +1666,27 @@ msgid "" "on selected criteria, and merges them automatically, or after manual " "approval." msgstr "" +"Sau khi quá trình gộp hoàn tất, một cửa sổ bật lên sẽ xuất hiện để xác nhận " +"quá trình gộp đã hoàn tất. Cửa sổ bật lên này cũng chứa nút :guilabel:`Chống" +" trùng lặp các liên hệ khác`. Tính năng này tìm kiếm các bản ghi trùng lặp, " +"dựa trên những tiêu chí đã chọn và tự động gộp chúng hoặc gộp sau khi phê " +"duyệt thủ công." #: ../../content/applications/essentials/contacts/merge.rst:52 msgid "" "Click the :guilabel:`Deduplicate the other Contacts` button to open the " ":guilabel:`Deduplicate Contacts` pop-up window." msgstr "" +"Nhấp vào nút :guilabel:`Chống trùng lặp các liên hệ khác` để mở cửa sổ bật " +"lên :guilabel:`Chống trùng lặp liên hệ`." #: ../../content/applications/essentials/contacts/merge.rst:55 msgid "" "Select one or more fields to be used in the search for duplicated records. " "Duplicated contacts can be searched, based on the following criteria:" msgstr "" +"Chọn một hoặc nhiều trường để sử dụng trong tìm kiếm các bản ghi trùng lặp. " +"Có thể tìm kiếm các liên hệ trùng lặp dựa trên những tiêu chí sau:" #: ../../content/applications/essentials/contacts/merge.rst:58 msgid ":guilabel:`Email`" @@ -1512,6 +1713,8 @@ msgid "" "If more than one field is selected, only records that have **all** fields in" " common are suggested as duplicates." msgstr "" +"Nếu chọn nhiều hơn một trường, chỉ những bản ghi có **tất cả** các trường " +"giống nhau mới được đề xuất là bản ghi trùng lặp." #: ../../content/applications/essentials/contacts/merge.rst:68 msgid "" @@ -1519,14 +1722,17 @@ msgid "" "from the search. Potential duplicates can be excluded from the search, based" " on the following criteria:" msgstr "" +"Nếu cần, hãy chọn tiêu chí được sử dụng để loại trừ các bản sao tiềm ẩn khỏi" +" tìm kiếm. Các bản sao tiềm ẩn có thể bị loại trừ khỏi tìm kiếm dựa trên " +"những tiêu chí sau:" #: ../../content/applications/essentials/contacts/merge.rst:71 msgid ":guilabel:`A user associated to the contact`" -msgstr "" +msgstr ":guilabel:`Người dùng liên kết với liên hệ`" #: ../../content/applications/essentials/contacts/merge.rst:72 msgid ":guilabel:`Journal Items associated to the contact`" -msgstr "" +msgstr ":guilabel:`Hạng mục bút toán liên quan đến liên hệ`" #: ../../content/applications/essentials/contacts/merge.rst:74 msgid "" @@ -1534,12 +1740,17 @@ msgid "" "Manual Check`, :guilabel:`Merge Automatically`, or :guilabel:`Merge " "Automatically all process`." msgstr "" +"Sau khi xác nhận tiêu chí tìm kiếm, hãy nhấp vào :guilabel: `Gộp thông qua " +"kiểm tra thủ công`, :guilabel: `Gộp tự động` hoặc :guilabel: `Gộp tự động " +"tất cả quy trình`." #: ../../content/applications/essentials/contacts/merge.rst:77 msgid "" "If :guilabel:`Merge with Manual Check` is selected, complete the merge by " "following the :ref:`steps above `." msgstr "" +"Nếu chọn :guilabel:`Gộp thông qua kiểm tra thủ công`, hãy hoàn tất quá trình" +" gộp bằng cách làm theo :ref:`các bước trên `." #: ../../content/applications/essentials/export_import_data.rst:3 msgid "Export and import data" @@ -1551,6 +1762,9 @@ msgid "" "reports, or for data modification. This document covers the export and " "import of data into and out of Odoo." msgstr "" +"Trong Odoo, đôi khi cần phải xuất hoặc nhập dữ liệu để chạy báo cáo hoặc để " +"sửa đổi dữ liệu. Tài liệu này đề cập đến việc xuất và nhập dữ liệu vào và ra" +" khỏi Odoo." #: ../../content/applications/essentials/export_import_data.rst:12 msgid "" @@ -1559,6 +1773,10 @@ msgid "" "import file is too large. To circumvent this limitation surrounding the size" " of the records, process exports or imports in smaller batches." msgstr "" +"Thỉnh thoảng, người dùng gặp phải lỗi 'hết thời gian' hoặc bản ghi không xử " +"lý được do vấn đề kích thước. Điều này có thể xảy ra trong trường hợp các " +"tệp xuất hoặc nhập quá lớn. Để tránh giới hạn về kích thước bản ghi này, hãy" +" tiến hành xuất hoặc nhập theo nhiều lần với kích thước nhỏ hơn." #: ../../content/applications/essentials/export_import_data.rst:19 msgid "Export data from Odoo" @@ -1570,6 +1788,9 @@ msgid "" "distinct file. Doing so can aid in reporting on activities, although, Odoo " "provides a precise and easy reporting tool with each available application." msgstr "" +"Khi làm việc với cơ sở dữ liệu, đôi khi cần phải xuất dữ liệu trong một tệp " +"riêng biệt. Việc này có thể hỗ trợ báo cáo về các hoạt động, dù Odoo vốn đã " +"cung cấp một công cụ báo cáo chính xác và dễ dàng trong từng ứng dụng." #: ../../content/applications/essentials/export_import_data.rst:25 msgid "" @@ -1579,20 +1800,27 @@ msgid "" "the checkbox next to the corresponding record. Finally, click on |actions|, " "then :guilabel:`Export`." msgstr "" +"Với Odoo, giá trị có thể được xuất từ ​​bất kỳ trường nào trong bất kỳ bản " +"ghi nào. Để thực hiện, hãy kích hoạt chế độ xem danh sách (|danh sách|), " +"trên các mục cần xuất, sau đó chọn những bản ghi cần xuất. Để chọn một bản " +"ghi, đánh dấu vào hộp kiểm bên cạnh bản ghi tương ứng. Cuối cùng, nhấp vào " +"|tác vụ|, sau đó :guilabel:`Xuất`." #: ../../content/applications/essentials/export_import_data.rst-1 msgid "View of the different things to enable/click to export data." -msgstr "" +msgstr "Chế độ xem những mục khác nhau cần bật/nhấp để xuất dữ liệu." #: ../../content/applications/essentials/export_import_data.rst:34 msgid "" "When clicking on :guilabel:`Export`, an :guilabel:`Export Data` pop-over " "window appears, with several options for the data to export:" msgstr "" +"Khi nhấp vào :guilabel:`Xuất`, một cửa sổ :guilabel:`Xuất dữ liệu` sẽ bật " +"lên với một số tùy chọn để xuất dữ liệu:" #: ../../content/applications/essentials/export_import_data.rst-1 msgid "Overview of options to consider when exporting data in Odoo.." -msgstr "" +msgstr "Tổng quan về các tùy chọn cần cân nhắc khi xuất dữ liệu trong Odoo." #: ../../content/applications/essentials/export_import_data.rst:41 msgid "" @@ -1603,6 +1831,12 @@ msgid "" "unticked, gives many more field options because it shows all the fields, not" " just the ones that can be imported." msgstr "" +"Khi tùy chọn :guilabel:`Tôi muốn cập nhật dữ liệu (xuất tương ứng nhập)` " +"được chọn, hệ thống chỉ hiển thị các trường có thể nhập. Tính năng này hữu " +"ích trong trường hợp :ref:`các bản ghi hiện có cần được cập nhật " +"` và sẽ hoạt động giống như một bộ lọc. Nếu không " +"chọn, bạn sẽ có nhiều tùy chọn trường hơn vì tất cả các trường sẽ hiển thị " +"mà không chỉ các trường có thể nhập." #: ../../content/applications/essentials/export_import_data.rst:46 msgid "" @@ -1611,6 +1845,9 @@ msgid "" "information about all the worksheets in a file, including both content and " "formatting." msgstr "" +"Khi xuất, có tùy chọn xuất theo hai định dạng: `.csv` và `.xls`. Với `.csv`," +" các mục được phân tách bằng dấu phẩy, trong khi `.xls` chứa thông tin về " +"tất cả bảng tính trong một tệp, bao gồm cả nội dung và định dạng." #: ../../content/applications/essentials/export_import_data.rst:49 msgid "" @@ -1620,12 +1857,19 @@ msgid "" "efficiently, click on all the :guilabel:`> (right arrows)` to display all " "fields." msgstr "" +"Đây là các mục có thể xuất. Sử dụng biểu tượng :guilabel:`> (mũi tên hướng " +"sang phải)` để hiển thị thêm nhiều tùy chọn trường con. Sử dụng thanh " +":guilabel:`Tìm kiếm` để tìm các trường cụ thể. Để sử dụng tùy chọn " +":guilabel:`Tìm kiếm` hiệu quả hơn, hãy nhấp vào tất cả :guilabel:`> (mũi tên" +" hướng sang phải)` để hiển thị tất cả các trường." #: ../../content/applications/essentials/export_import_data.rst:53 msgid "" "The :guilabel:`+ (plus sign)` icon button is present to add fields to the " ":guilabel:`Fields to export` list." msgstr "" +"Nút biểu tượng :guilabel:`+ (dấu cộng)` có tác dụng thêm các trường vào danh" +" sách :guilabel:`Trường cần xuất`." #: ../../content/applications/essentials/export_import_data.rst:55 msgid "" @@ -1634,12 +1878,18 @@ msgid "" "displayed in the exported file. Drag-and-drop using the :guilabel:`↕️ (up-" "down arrow)` icon." msgstr "" +"Biểu tượng :guilabel:`↕️ (mũi tên lên-xuống)` ở bên trái các trường đã chọn " +"có thể được sử dụng để di chuyển các trường lên và xuống, để thay đổi thứ tự" +" hiển thị của chúng trong tệp đã xuất. Kéo và thả bằng biểu tượng " +":guilabel:`↕️ (mũi tên lên-xuống)`." #: ../../content/applications/essentials/export_import_data.rst:58 msgid "" "The :guilabel:`🗑️ (trash can)` icon is used to remove fields. Click on the " ":guilabel:`🗑️ (trash can)` icon to remove the field." msgstr "" +"Biểu tượng :guilabel:`🗑️ (thùng rác)` được sử dụng để xóa các trường. Nhấp " +"vào biểu tượng :guilabel:`🗑️ (thùng rác)` để xóa trường." #: ../../content/applications/essentials/export_import_data.rst:60 msgid "" @@ -1650,6 +1900,12 @@ msgid "" "configuration. The next time the same list needs to be exported, select the " "related template that was previously saved from the drop-down menu." msgstr "" +"Đối với báo cáo định kỳ, việc lưu sẵn các cài đặt xuất dữ liệu sẽ rất hữu " +"ích. Chọn tất cả trường cần thiết và nhấp vào menu mẫu thả xuống. Khi vào " +"đó, nhấp vào :guilabel:`Mẫu mới` và đặt tên duy nhất cho tệp xuất vừa tạo. " +"Nhấp vào biểu tượng :guilabel:`💾 (ổ đĩa mềm)` để lưu cấu hình. Lần tới khi " +"cần xuất cùng một danh sách, hãy chọn mẫu liên quan đã lưu trước đó từ menu " +"thả xuống." #: ../../content/applications/essentials/export_import_data.rst:67 msgid "" @@ -1658,6 +1914,10 @@ msgid "" "*parent_id* (external identifier). This is helpful because then, the only " "data exported is what should be modified and re-imported." msgstr "" +"Việc nắm rõ ID ngoài của trường sẽ rất hữu ích, vì nhờ đó, dữ liệu duy nhất " +"được xuất là dữ liệu cần được sửa đổi và nhập lại. Ví dụ: :guilabel:`Công ty" +" liên quan` trong giao diện người dùng xuất dữ liệu tương ứng với " +"*parent_id* (ID ngoài)." #: ../../content/applications/essentials/export_import_data.rst:74 msgid "Import data into Odoo" @@ -1670,6 +1930,10 @@ msgid "" "data>`. The following documentation covers how to import data into an Odoo " "database." msgstr "" +"Việc nhập dữ liệu vào Odoo cực kỳ hữu ích trong quá trình triển khai hoặc " +"trong những thời điểm dữ liệu cần được :ref:`cập nhật hàng loạt " +"`. Tài liệu sau đây trình bày cách nhập dữ liệu vào " +"cơ sở dữ liệu Odoo." #: ../../content/applications/essentials/export_import_data.rst:81 msgid "" @@ -1677,6 +1941,10 @@ msgid "" "use filters (`created on` or `last modified`) to identify records changed or" " created by the import." msgstr "" +"Việc nhập dữ liệu là một hành động là vĩnh viễn và **không thể** hoàn tác. " +"Tuy nhiên, có thể sử dụng bộ lọc (`được tạo vào` hoặc `được sửa đổi lần " +"cuối`) để xác định các bản ghi đã thay đổi hoặc được tạo bởi lần nhập dữ " +"liệu." #: ../../content/applications/essentials/export_import_data.rst:85 msgid "" @@ -1685,10 +1953,15 @@ msgid "" "menu. Included in this advanced menu are two options: :guilabel:`Track " "history during import` and :guilabel:`Allow matching with subfields`." msgstr "" +"Việc kích hoạt :ref:`chế độ lập trình` sẽ thay đổi cài đặt " +"nhập có thể nhìn thấy trong menu bên trái. Việc này sẽ hiển thị menu " +":menuselection:`Nâng cao`. Có hai tùy chọn trong menu nâng cao này: " +":guilabel:`Theo dõi lịch sử trong quá trình nhập` và :guilabel:`Cho phép " +"khớp với trường con`." #: ../../content/applications/essentials/export_import_data.rst-1 msgid "Advanced import options when developer mode is activated." -msgstr "" +msgstr "Tùy chọn nhập nâng cao khi chế độ lập trình được kích hoạt." #: ../../content/applications/essentials/export_import_data.rst:93 msgid "" @@ -1696,6 +1969,9 @@ msgid "" "option sets up subscriptions and sends notifications during the import, but " "leads to a slower import." msgstr "" +"Nếu mô hình sử dụng openchatter, tùy chọn :guilabel:`Theo dõi lịch sử trong " +"quá trình nhập` sẽ thiết lập đăng ký và gửi thông báo trong quá trình nhập, " +"nhưng sẽ kéo dài thời gian nhập." #: ../../content/applications/essentials/export_import_data.rst:96 msgid "" @@ -1703,6 +1979,9 @@ msgid "" "then all subfields within a field are used to match under the " ":guilabel:`Odoo Field` while importing." msgstr "" +"Nếu tùy chọn :guilabel:`Cho phép khớp với trường con` được chọn, thì tất cả " +"trường con trong một trường sẽ được sử dụng để khớp với :guilabel:`Trường " +"Odoo` khi nhập." #: ../../content/applications/essentials/export_import_data.rst:100 msgid "Get started" @@ -1714,16 +1993,22 @@ msgid "" "(`.xlsx`) or :abbr:`CSV (Comma-separated Values)` (`.csv`) formats. This " "includes: contacts, products, bank statements, journal entries, and orders." msgstr "" +"Dữ liệu có thể được nhập vào bất kỳ đối tượng kinh doanh nào trên Odoo bằng " +"định dạng Excel (`.xlsx`) hoặc :abbr:`CSV (Giá trị phân cách bằng dấu phẩy)`" +" (`.csv`). Bao gồm: liên hệ, sản phẩm, sao kê ngân hàng, bút toán và đơn " +"hàng." #: ../../content/applications/essentials/export_import_data.rst:106 msgid "" "Open the view of the object to which the data should be imported/populated, " "and click on :menuselection:`⚙️ (Action) --> Import records`." msgstr "" +"Mở chế độ xem của đối tượng mà dữ liệu cần được nhập/điền vào và nhấp " +":menuselection: `⚙️ (Tác vụ) --> Nhập bản ghi`." #: ../../content/applications/essentials/export_import_data.rst-1 msgid "Action menu revealed with the import records option highlighted." -msgstr "" +msgstr "Menu hành động được hiển thị với tùy chọn nhập bản ghi được tô sáng." #: ../../content/applications/essentials/export_import_data.rst:113 msgid "" @@ -1733,6 +2018,11 @@ msgid "" "already done. To download a template click :guilabel:`Import Template for " "Customers` at the center of the page." msgstr "" +"Sau khi nhấp vào :guilabel:`Nhập bản ghi`, Odoo sẽ hiển thị một trang riêng " +"chứa các mẫu có thể tải xuống và điền vào bằng dữ liệu của công ty. Bạn có " +"thể nhập các mẫu đó chỉ bằng một cú nhấp chuột, vì quá trình mapping dữ liệu" +" đã được thực hiện. Để tải xuống một mẫu, hãy nhấp vào :guilabel:`Mẫu nhập " +"cho khách hàng` ở giữa trang." #: ../../content/applications/essentials/export_import_data.rst:119 msgid "" @@ -1740,10 +2030,13 @@ msgid "" ":guilabel:`Formatting` options. These options do **not** appear when " "importing the proprietary Excel file type (`.xls`, `.xlsx`)." msgstr "" +"Khi nhập tệp :abbr:`CSV (Giá trị phân cách bằng dấu phẩy)`, Odoo cung cấp " +"tùy chọn :guilabel:`Định dạng`. Các tùy chọn này **không** xuất hiện khi " +"nhập loại tệp Excel riêng (`.xls`, `.xlsx`)." #: ../../content/applications/essentials/export_import_data.rst:0 msgid "Formatting options presented when a CVS file is imported in Odoo." -msgstr "" +msgstr "Các tùy chọn định dạng được hiển thị khi tệp CVS được nhập vào Odoo." #: ../../content/applications/essentials/export_import_data.rst:127 msgid "" @@ -1751,6 +2044,9 @@ msgid "" "columns in the :guilabel:`Odoo field` and :guilabel:`File Column` are free " "of errors. Finally, click :guilabel:`Import` to import the data." msgstr "" +"Thực hiện những điều chỉnh cần thiết cho các tùy chọn *Định dạng* và đảm bảo" +" tất cả các cột trong :guilabel:`Trường Odoo` và :guilabel:`Cột tệp` không " +"có lỗi. Cuối cùng, nhấp vào :guilabel:`Nhập` để nhập dữ liệu." #: ../../content/applications/essentials/export_import_data.rst:132 msgid "Adapt a template" @@ -1763,32 +2059,41 @@ msgid "" "spreadsheet software (*Microsoft Office*, *OpenOffice*, *Google Drive*, " "etc.)." msgstr "" +"Các mẫu nhập được cung cấp trong công cụ nhập của những loại dữ liệu cần " +"nhập phổ biến nhất (liên hệ, sản phẩm, sao kê ngân hàng,...). Mở chúng bằng " +"bất kỳ phần mềm bảng tính nào (*Microsoft Office*, *OpenOffice*, *Google " +"Drive*,...)." #: ../../content/applications/essentials/export_import_data.rst:138 msgid "Once the template is downloaded, proceed to follow these steps:" -msgstr "" +msgstr "Sau khi tải mẫu xuống, hãy làm theo các bước sau:" #: ../../content/applications/essentials/export_import_data.rst:140 msgid "Add, remove, and sort columns to best fit the data structure." msgstr "" +"Thêm, xóa và sắp xếp các cột sao cho phù hợp nhất với cấu trúc dữ liệu." #: ../../content/applications/essentials/export_import_data.rst:141 msgid "" "It is strongly advised to **not** remove the :guilabel:`External ID` (ID) " "column (see why in the next section)." msgstr "" +"Chúng tôi khuyên bạn **không** nên xóa cột :guilabel:`ID ngoài` (ID) (xem lý" +" do trong phần tiếp theo)." #: ../../content/applications/essentials/export_import_data.rst:143 msgid "" "Set a unique ID to every record by dragging down the ID sequencing in the " ":guilabel:`External ID` (ID) column." msgstr "" +"Đặt ID duy nhất cho mỗi bản ghi bằng cách kéo trình tự ID xuống trong cột " +":guilabel:`ID ngoài` (ID)." #: ../../content/applications/essentials/export_import_data.rst-1 msgid "" "An animation of the mouse dragging down the ID column, so each record has a " "unique ID." -msgstr "" +msgstr "Ảnh động về kéo chuột xuống cột ID để mỗi bản ghi có một ID duy nhất." #: ../../content/applications/essentials/export_import_data.rst:151 msgid "" @@ -1797,16 +2102,22 @@ msgid "" "mapped manually when the import is tested. Search the drop-down menu for the" " corresponding field." msgstr "" +"Khi thêm một cột mới, Odoo có thể không tự động map được cột đó nếu nhãn của" +" cột đó không phù hợp với bất kỳ trường nào trong Odoo. Tuy nhiên, bạn có " +"thể map thủ công các cột mới khi kiểm thử quá trình nhập. Tìm kiếm trong " +"menu thả xuống để tìm trường tương ứng." #: ../../content/applications/essentials/export_import_data.rst-1 msgid "Drop-down menu expanded in the initial import screen on Odoo." -msgstr "" +msgstr "Menu thả xuống được mở rộng trong màn hình nhập ban đầu trên Odoo." #: ../../content/applications/essentials/export_import_data.rst:159 msgid "" "Then, use this field's label in the import file to ensure future imports are" " successful." msgstr "" +"Sau đó, sử dụng nhãn của trường này trong tệp nhập để đảm bảo các lần nhập " +"trong tương lai thành công." #: ../../content/applications/essentials/export_import_data.rst:162 msgid "" @@ -1814,6 +2125,9 @@ msgid "" "export a sample file using the fields that should be imported. This way, if " "there is not a sample import template, the names are accurate." msgstr "" +"Một cách hữu ích khác để tìm ra tên cột thích hợp cần nhập là xuất tệp mẫu " +"bằng các trường cần nhập. Theo cách này, nếu không có mẫu nhập mẫu, tên sẽ " +"chính xác." #: ../../content/applications/essentials/export_import_data.rst:170 msgid "Import from another application" @@ -1825,17 +2139,23 @@ msgid "" "Feel free to use one from previous software to facilitate the transition to " "Odoo." msgstr "" +":guilabel:`ID ngoài` (ID) là mã định danh duy nhất cho mục hàng. Bạn có thể " +"sử dụng mã định danh từ phần mềm trước đó để dễ dàng chuyển sang Odoo." #: ../../content/applications/essentials/export_import_data.rst:175 msgid "" "Setting an ID is not mandatory when importing, but it helps in many cases:" msgstr "" +"Việc thiết lập ID không bắt buộc khi nhập, nhưng sẽ hữu ích trong nhiều " +"trường hợp:" #: ../../content/applications/essentials/export_import_data.rst:177 msgid "" ":ref:`Update imports `: import the same file several" " times without creating duplicates." msgstr "" +":ref:`Cập nhật tệp nhập `: nhập cùng một tệp nhiều " +"lần mà không tạo bản sao." #: ../../content/applications/essentials/export_import_data.rst:179 msgid ":ref:`Import relation fields `." @@ -1847,6 +2167,8 @@ msgid "" "from the original application should be used to map it to the " ":guilabel:`External ID` (ID) column in Odoo." msgstr "" +"Để tạo lại mối quan hệ giữa các bản ghi khác nhau, cần sử dụng ID duy nhất " +"từ ​​ứng dụng gốc để map tới cột :guilabel:`ID ngoài` (ID) trong Odoo." #: ../../content/applications/essentials/export_import_data.rst:184 msgid "" @@ -1854,12 +2176,17 @@ msgid "" "(XXX/External ID) for the original unique identifier. This record can also " "be found using its name." msgstr "" +"Khi một bản ghi khác được nhập và liên kết đến bản ghi đầu tiên, hãy sử dụng" +" **XXX/ID** (XXX/ID ngoài) cho ID duy nhất ban đầu. Bản ghi này cũng có thể " +"được tìm bằng tên." #: ../../content/applications/essentials/export_import_data.rst:188 msgid "" "It should be noted that conflicts occur if two (or more) records have the " "same *External ID*." msgstr "" +"Cần lưu ý rằng xung đột sẽ xảy ra nếu hai (hoặc nhiều) bản ghi có cùng *ID " +"ngoài*." #: ../../content/applications/essentials/export_import_data.rst:191 msgid "Field missing to map column" @@ -1870,12 +2197,16 @@ msgid "" "Odoo heuristically tries to find the type of field for each column inside " "the imported file, based on the first ten lines of the files." msgstr "" +"Odoo sẽ cố gắng tìm loại trường cho mỗi cột bên trong tệp được nhập dựa trên" +" mười dòng đầu tiên của tệp." #: ../../content/applications/essentials/export_import_data.rst:196 msgid "" "For example, if there is a column only containing numbers, only the fields " "with the *integer* type are presented as options." msgstr "" +"Ví dụ, nếu có một cột chỉ chứa số, thì chỉ những trường thuộc loại *số " +"nguyên* mới được hiển thị dưới dạng tùy chọn." #: ../../content/applications/essentials/export_import_data.rst:199 msgid "" @@ -1883,6 +2214,9 @@ msgid "" "that it could fail, or the column may be mapped to a field that is not " "proposed by default." msgstr "" +"Mặc dù hành vi này có thể hữu ích trong hầu hết các trường hợp, nhưng cũng " +"có khả năng nó sẽ không thành công hoặc cột có thể được map tới một trường " +"không được đề xuất theo mặc định." #: ../../content/applications/essentials/export_import_data.rst:202 msgid "" @@ -1890,10 +2224,13 @@ msgid "" "(advanced) option`, then a complete list of fields becomes available for " "each column." msgstr "" +"Nếu điều này xảy ra, hãy kiểm tra :guilabel:`tùy chọn Hiển thị các trường " +"của trường quan hệ (nâng cao)`, sau đó danh sách đầy đủ các trường sẽ hiển " +"thị cho mỗi cột." #: ../../content/applications/essentials/export_import_data.rst-1 msgid "Searching for the field to match the tax column." -msgstr "" +msgstr "Đang tìm kiếm trường phù hợp với cột thuế." #: ../../content/applications/essentials/export_import_data.rst:210 msgid "Change data import format" @@ -1908,12 +2245,21 @@ msgid "" "difficult to guess which part of a date format is the day, and which part is" " the month, in a date, such as `01-03-2016`." msgstr "" +"Odoo có thể tự động phát hiện xem một cột có phải là ngày hay không và cố " +"gắng đoán định dạng ngày từ một tập hợp các định dạng ngày được sử dụng phổ " +"biến nhất. Mặc dù quy trình này có thể khả dụng với nhiều định dạng ngày, " +"nhưng vẫn có một số định dạng ngày không thể nhận dạng được. Điều này có thể" +" gây nhầm lẫn do đảo ngược ngày-tháng, nên sẽ rất khó để đoán phần nào của " +"định dạng ngày là ngày và phần nào là tháng trong một ngày, chẳng hạn như " +"`01-03-2016`." #: ../../content/applications/essentials/export_import_data.rst:219 msgid "" "When importing a :abbr:`CSV (Comma-separated Values)` file, Odoo provides " ":guilabel:`Formatting` options." msgstr "" +"Khi nhập tệp :abbr:`CSV (Giá trị phân tách bằng dấu phẩy)`, Odoo cung cấp " +"tùy chọn :guilabel:`Định dạng`." #: ../../content/applications/essentials/export_import_data.rst:222 msgid "" @@ -1922,6 +2268,10 @@ msgid "" "file selector. If this format is incorrect, change it to the preferred " "format using *ISO 8601* to define the format." msgstr "" +"Để xem định dạng ngày nào Odoo tìm thấy từ tệp, hãy kiểm tra :guilabel:`Định" +" dạng ngày` được hiển thị khi nhấp vào tùy chọn bên dưới trình chọn tệp. Nếu" +" định dạng này không đúng, hãy thay đổi thành định dạng ưa thích bằng cách " +"sử dụng *ISO 8601* để xác định định dạng." #: ../../content/applications/essentials/export_import_data.rst:227 msgid "" @@ -1930,6 +2280,10 @@ msgid "" " date format should be `YYYY-MM-DD`. So, in the case of July 24th 1981, it " "should be written as `1981-07-24`." msgstr "" +"*ISO 8601* là một tiêu chuẩn quốc tế quy định việc trao đổi thông tin cùng " +"với việc truyền đạt dữ liệu liên quan đến ngày và giờ trên toàn thế giới. Ví" +" dụ, khi định dạng ngày tháng là `YYYY-MM-DD; trong trường hợp ngày 24 tháng" +" 7 năm 1981, nó phải được viết là `1981-07-24`." #: ../../content/applications/essentials/export_import_data.rst:232 msgid "" @@ -1939,6 +2293,12 @@ msgid "" "separated Values)` file, use Odoo's :guilabel:`Formatting` section to select" " the date format columns to import." msgstr "" +"Khi nhập tệp Excel (`.xls`, `.xlsx`), hãy cân nhắc sử dụng *ô ngày tháng* " +"cho ngày tháng. Điều này duy trì hiển thị định dạng ngày tháng địa phương, " +"bất kể ngày tháng được định dạng như thế nào trong Odoo. Khi nhập tệp " +":abbr:`CSV (Giá trị phân cách bằng dấu phẩy)`, hãy sử dụng phần " +":guilabel:`Định dạng` của Odoo để chọn các cột định dạng ngày tháng cần " +"nhập." #: ../../content/applications/essentials/export_import_data.rst:238 msgid "Import numbers with currency signs" @@ -1952,6 +2312,11 @@ msgid "" "currency symbol unknown to Odoo is used, it might not be recognized as a " "number, and the import crashes." msgstr "" +"Odoo hỗ trợ đầy đủ các số có dấu ngoặc đơn để biểu thị dấu âm, cũng như các " +"số có dấu tiền tệ đi kèm. Odoo cũng tự động phát hiện dấu phân cách hàng " +"nghìn/dấu thập phân nào được sử dụng. Nếu sử dụng ký hiệu tiền tệ mà Odoo " +"không thể xác định, thì ký hiệu đó có thể không được nhận dạng là số và quá " +"trình nhập sẽ bị lỗi." #: ../../content/applications/essentials/export_import_data.rst:246 msgid "" @@ -1959,11 +2324,14 @@ msgid "" ":guilabel:`Formatting` menu appears on the left-hand column. Under these " "options, the :guilabel:`Thousands Separator` can be changed." msgstr "" +"Khi nhập tệp :abbr:`CSV (Giá trị phân cách bằng dấu phẩy)`, menu " +":guilabel:`Định dạng` sẽ xuất hiện ở cột bên trái. Trong các tùy chọn này, " +"có thể thay đổi :guilabel:`Dấu phân cách hàng nghìn`." #: ../../content/applications/essentials/export_import_data.rst:250 msgid "" "Examples of supported numbers (using 'thirty-two thousand' as the figure):" -msgstr "" +msgstr "Ví dụ về các số được hỗ trợ (sử dụng 'ba mươi hai nghìn' làm con số):" #: ../../content/applications/essentials/export_import_data.rst:252 msgid "32.000,00" @@ -2011,10 +2379,13 @@ msgid "" "is a negative value. The currency symbol **must** be placed within the " "parenthesis for Odoo to recognize it as a negative currency value." msgstr "" +"Dấu :guilabel:`() (dấu ngoặc đơn)` xung quanh số cho biết số đó là giá trị " +"âm. Ký hiệu tiền tệ **phải** được đặt trong dấu ngoặc đơn để Odoo nhận dạng " +"đó là giá trị tiền tệ âm." #: ../../content/applications/essentials/export_import_data.rst:271 msgid "Import preview table not displayed correctly" -msgstr "" +msgstr "Bảng xem trước nhập dữ liệu không hiển thị đúng" #: ../../content/applications/essentials/export_import_data.rst:273 msgid "" @@ -2025,6 +2396,12 @@ msgid "" ":abbr:`CSV (Comma-separated Values)` file bar after selecting the :abbr:`CSV" " (Comma-separated Values)` file)." msgstr "" +"Theo mặc định, bản xem trước nhập dữ liệu có dấu phẩy làm dấu phân cách " +"trường và dấu ngoặc kép làm dấu phân cách văn bản. Nếu tệp :abbr:`CSV (Giá " +"trị phân cách bằng dấu phẩy)` không có những thiết lập này, hãy sửa đổi các " +"tùy chọn :guilabel:`Định dạng` (hiển thị bên dưới thanh tệp :abbr:`CSV (Giá " +"trị phân cách bằng dấu phẩy)` :guilabel:`Nhập` sau khi chọn tệp :abbr:`CSV " +"(Giá trị phân cách bằng dấu phẩy)`)." #: ../../content/applications/essentials/export_import_data.rst:279 msgid "" @@ -2033,10 +2410,14 @@ msgid "" " need to be modified in the spreadsheet application. See the following " ":ref:`Change CSV file format ` section." msgstr "" +"Nếu tệp :abbr:`CSV (Giá trị phân cách bằng dấu phẩy)` có bảng phân cách, " +"Odoo sẽ **không** phát hiện ra các phần phân cách. Các tùy chọn định dạng " +"tệp cần được sửa đổi trong ứng dụng bảng tính. Xem phần :ref:`Thay đổi định " +"dạng tệp CSV ` sau." #: ../../content/applications/essentials/export_import_data.rst:287 msgid "Change CSV file format in spreadsheet application" -msgstr "" +msgstr "Thay đổi định dạng tệp CSV trong ứng dụng bảng tính" #: ../../content/applications/essentials/export_import_data.rst:289 msgid "" @@ -2047,16 +2428,25 @@ msgid "" " (from *LibreOffice* application, go to :menuselection:`'Save As' dialog box" " --> Check the box 'Edit filter settings' --> Save`)." msgstr "" +"Khi chỉnh sửa và lưu tệp :abbr:`CSV (Giá trị phân cách bằng dấu phẩy)` trong" +" các ứng dụng bảng tính, cài đặt khu vực của máy tính được áp dụng cho các " +"dấu phân cách. Odoo đề xuất sử dụng *OpenOffice* hoặc *LibreOffice*, vì cả " +"hai ứng dụng đều cho phép sửa đổi cả ba tùy chọn (từ ứng dụng *LibreOffice*," +" đi đến hộp thoại :menuselection:`'Lưu dưới dạng' --> Chọn ô 'Chỉnh sửa cài " +"đặt bộ lọc' --> Lưu`)." #: ../../content/applications/essentials/export_import_data.rst:295 msgid "" "Microsoft Excel can modify the encoding when saving (:menuselection:`'Save " "As' dialog box --> 'Tools' drop-down menu --> Encoding tab`)." msgstr "" +"Microsoft Excel có thể sửa đổi mã hóa khi lưu (hộp thoại " +":menuselection:`'Lưu dưới dạng' --> menu 'Công cụ' thả xuống --> tab Mã " +"hóa`)." #: ../../content/applications/essentials/export_import_data.rst:299 msgid "Difference between Database ID and External ID" -msgstr "" +msgstr "Sự khác biệt giữa ID cơ sở dữ liệu và ID ngoài" #: ../../content/applications/essentials/export_import_data.rst:301 msgid "" @@ -2065,38 +2455,48 @@ msgid "" "such fields are imported, Odoo has to recreate links between the different " "records. To help import such fields, Odoo provides three mechanisms." msgstr "" +"Một số trường xác định mối quan hệ với một đối tượng khác. Ví dụ, quốc gia " +"của một liên hệ là liên kết đến bản ghi của đối tượng 'Quốc gia'. Khi các " +"trường này được nhập, Odoo phải tạo lại liên kết giữa các bản ghi khác nhau." +" Để hỗ trợ nhập các trường như vậy, Odoo cung cấp ba cơ chế." #: ../../content/applications/essentials/export_import_data.rst:306 msgid "**Only one** mechanism should be used per field that is imported." -msgstr "" +msgstr "Chỉ nên sử dụng **một** cơ chế cho mỗi trường được nhập." #: ../../content/applications/essentials/export_import_data.rst:308 msgid "" "For example, to reference the country of a contact, Odoo proposes three " "different fields to import:" msgstr "" +"Ví dụ, để tham chiếu quốc gia của một liên hệ, Odoo đề xuất ba trường khác " +"nhau để nhập:" #: ../../content/applications/essentials/export_import_data.rst:310 msgid ":guilabel:`Country`: the name or code of the country" -msgstr "" +msgstr ":guilabel:`Quốc gia`: tên hoặc mã của quốc gia" #: ../../content/applications/essentials/export_import_data.rst:311 msgid "" ":guilabel:`Country/Database ID`: the unique Odoo ID for a record, defined by" " the ID PostgreSQL column" msgstr "" +":guilabel:`ID quốc gia/cơ sở dữ liệu`: ID Odoo duy nhất cho một bản ghi, " +"được xác định bởi cột ID PostgreSQL" #: ../../content/applications/essentials/export_import_data.rst:313 msgid "" ":guilabel:`Country/External ID`: the ID of this record referenced in another" " application (or the `.XML` file that imported it)" msgstr "" +":guilabel:`ID quốc gia/ngoài`: ID của bản ghi này được tham chiếu trong ứng " +"dụng khác (hoặc tệp `.XML` đã nhập nó)" #: ../../content/applications/essentials/export_import_data.rst:316 msgid "" "For the country of Belgium, for example, use one of these three ways to " "import:" -msgstr "" +msgstr "Ví dụ, khi quốc gia là Bỉ, hãy sử dụng một trong ba cách sau để nhập:" #: ../../content/applications/essentials/export_import_data.rst:318 msgid ":guilabel:`Country`: `Belgium`" @@ -2108,7 +2508,7 @@ msgstr ":guilabel:`ID quốc gia/cơ sở dữ liệu`: `21`" #: ../../content/applications/essentials/export_import_data.rst:320 msgid ":guilabel:`Country/External ID`: `base.be`" -msgstr ":guilabel:`ID bên ngoài/quốc gia`: `base.be`" +msgstr ":guilabel:`ID ngoài/quốc gia`: `base.be`" #: ../../content/applications/essentials/export_import_data.rst:322 msgid "" @@ -3428,7 +3828,7 @@ msgstr "" "Odoo cho phép tìm kiếm, lọc, và nhóm các bản ghi trong một chế độ xem để chỉ" " hiển thị các bản ghi liên quan. Thanh tìm kiếm nằm ở đầu chế độ xem, bắt " "đầu nhập để :ref:`tìm kiếm giá trị`, hoặc nhấp vào biểu tượng" -" :guilabel:🔽 (mũi tên hướng xuống)` để truy cập menu thả xuống :ref:`Bộ " +" :guilabel:`🔽 (mũi tên hướng xuống)` để truy cập menu thả xuống :ref:`Bộ " "lọc`, :ref:`Nhóm theo`, và :ref:`Yêu " "thích`." @@ -3570,6 +3970,10 @@ msgid "" " arrow)` icon in the search bar, then select :menuselection:`Filters --> Add" " Custom Filter`." msgstr "" +"Nếu :ref:`bộ lọc cấu hình sẵn ` không đủ cụ " +"thể, hãy thêm bộ lọc tùy chỉnh. Để thực hiện, nhấp vào biểu tượng " +":guilabel:`🔽 (mũi tên hướng xuống)` trong thanh tìm kiếm, sau đó chọn " +":menuselection:`Bộ lọc --> Thêm bộ lọc tuỳ chỉnh`." #: ../../content/applications/essentials/search.rst:84 msgid "" @@ -3577,8 +3981,8 @@ msgid "" "option, filter rule, and a toggle to :guilabel:`Include archived` records." msgstr "" "Cửa sổ pop-up :guilabel:`Thêm bộ lọc tùy chỉnh` hiển thị tùy chọn phù hợp, " -"quy tắc lọc và nút bật/tắt :guilabel:`Ba gồm dữ liệu đã lưu trữ` để hiển thị" -" cả các bản ghi đã lưu trữ." +"quy tắc lọc và nút bật/tắt :guilabel:`Bao gồm dữ liệu đã lưu trữ` để hiển " +"thị cả các bản ghi đã lưu trữ." #: ../../content/applications/essentials/search.rst-1 msgid "The Add Custom Filter pop-up window." @@ -3592,6 +3996,10 @@ msgid "" "following rules`, at least two filter rules must be added to the custom " "filter." msgstr "" +"Cấu hình so khớp mặc định là :guilabel:`Khớp bất kỳ quy tắc sau`, cho biết " +"rằng mỗi quy tắc lọc được áp dụng độc lập. Để thay đổi cấu hình so khớp " +"thành :guilabel:`Khớp tất cả quy tắc sau`, thì ít nhất hai quy tắc lọc phải " +"được thêm vào bộ lọc tùy chỉnh." #: ../../content/applications/essentials/search.rst:96 msgid "" @@ -3607,7 +4015,7 @@ msgid "" "can be met. Logically, this is an *OR* (`|`) operation." msgstr "" ":guilabel:`Khớp bất kỳ 🔽 quy tắc sau`: **bất kỳ** quy tắc nào trong số các " -"quy tắc lọc phải được đáp ứng. Về mặt logic, đây là phép toán *OR* (`&`)." +"quy tắc lọc phải được đáp ứng. Về mặt logic, đây là phép toán *OR* (`|`)." #: ../../content/applications/essentials/search.rst:101 msgid "" @@ -3624,6 +4032,10 @@ msgid "" "an :guilabel:`> (arrow)` icon beside them, which can be selected to reveal " "the nested fields." msgstr "" +"Trường nội tuyến đầu tiên là *tên trường* để lọc theo. Một số trường có các " +"tham số tinh chỉnh được lồng vào trong một trường khác. Các trường này có " +"biểu tượng :guilabel:`> (mũi tên)` bên cạnh, có thể được chọn để hiển thị " +"các trường lồng nhau." #: ../../content/applications/essentials/search.rst:107 msgid "" @@ -3632,8 +4044,8 @@ msgid "" "` are specific to the field's data type." msgstr "" "Trường nội tuyến thứ hai là *toán tử* có điều kiện được sử dụng để so sánh " -"tên trường với giá trị. :ref:`các toán tử có điều kiện khả dụng " -"` dành riêng cho kiểu dữ liệu của trường." +"tên trường với giá trị. :ref:`Các toán tử có điều kiện khả dụng " +"` được áp dụng riêng theo kiểu dữ liệu của trường." #: ../../content/applications/essentials/search.rst:110 msgid "" @@ -3642,6 +4054,10 @@ msgid "" "date/time input, a boolean selector, or it may be blank, depending on the " "operator used and the field's data type." msgstr "" +"Trường nội tuyến thứ ba là biến *giá trị* của tên trường. Giá trị đầu vào có" +" thể xuất hiện dưới dạng menu thả xuống, đầu vào dạng văn bản, đầu vào dạng " +"số, đầu vào dạng ngày/giờ, bộ chọn boolean hoặc có thể được để trống, tùy " +"thuộc vào toán tử được sử dụng và kiểu dữ liệu của trường." #: ../../content/applications/essentials/search.rst:114 msgid "" @@ -3663,6 +4079,11 @@ msgid "" "matching option is set to the same as the parent group, the fields are moved" " to join the parent group." msgstr "" +":guilabel:`(Thêm nhánh)`: thêm một nhóm quy tắc mới bên dưới quy tắc hiện " +"tại, đồng thời chứa các tùy chọn so khớp :guilabel:`bất kỳ` và " +":guilabel:`tất cả` để xác định cách áp dụng từng quy tắc trong nhánh này cho" +" bộ lọc. Nếu tùy chọn so khớp được đặt giống như nhóm chính, các trường sẽ " +"được di chuyển vào nhóm chính." #: ../../content/applications/essentials/search.rst:123 msgid "" @@ -3671,6 +4092,10 @@ msgid "" ":guilabel:`any 🔽 of` to :guilabel:`all 🔽 of`, the newly-added branch " "disappears, and its group of rules are moved to the parent group." msgstr "" +"Nếu tùy chọn so khớp được đặt thành :guilabel:`Khớp tất cả 🔽 quy tắc sau` và" +" một nhánh mới được thêm vào với tùy chọn so khớp được thay đổi từ " +":guilabel:`bất kỳ 🔽` thành :guilabel:`tất cả 🔽`, thì nhánh mới được thêm vào" +" sẽ biến mất và nhóm quy tắc của nhánh đó sẽ được chuyển đến nhóm chính." #: ../../content/applications/essentials/search.rst:128 msgid "" @@ -3720,7 +4145,7 @@ msgstr ":guilabel:`Doanh thu dự kiến` :guilabel:`>` `1000`" #: ../../content/applications/essentials/search.rst:143 msgid ":guilabel:`any 🔽 (down arrow)` :guilabel:`of:`" -msgstr ":guilabel:`bất kỳ dấu 🔽 (mũi tên hướng xuống)` :guilabel:`của:`" +msgstr ":guilabel:`Bất kỳ dấu 🔽 (mũi tên hướng xuống)` :guilabel:`của:`" #: ../../content/applications/essentials/search.rst:145 msgid ":guilabel:`Type` :guilabel:`=` :guilabel:`Lead`" @@ -3740,6 +4165,9 @@ msgid "" "data type, as well as the :guilabel:`# Code editor` text area below the " "filter rules, to view and edit the domain manually." msgstr "" +"Kích hoạt :ref:`developer-mode` để hiển thị tên kỹ thuật và kiểu dữ liệu của" +" từng trường, cũng như vùng văn bản :guilabel:`# Trình chỉnh sửa mã` bên " +"dưới các quy tắc lọc để xem và chỉnh sửa miền theo cách thủ công." #: ../../content/applications/essentials/search.rst:160 msgid "Group records" @@ -3752,6 +4180,10 @@ msgid "" "arrow)` icon in the search bar, then select one of the :guilabel:`Group By` " "options from the drop-down menu." msgstr "" +"Có thể nhóm các bản ghi được hiển thị trong chế độ xem lại với nhau theo một" +" trong các *nhóm cấu hình sẵn*. Để thực hiện, hãy nhấp vào biểu tượng " +":guilabel:`🔽 (mũi tên hướng xuống)` trong thanh tìm kiếm, sau đó chọn một " +"trong các tùy chọn :guilabel:`Nhóm theo` từ menu thả xuống." #: ../../content/applications/essentials/search.rst:167 msgid "" @@ -3761,6 +4193,11 @@ msgid "" " The view changes to group the records by salesperson, without filtering out" " any records." msgstr "" +"Để nhóm các bản ghi theo chuyên viên sales trên báo cáo *Phân tích bán hàng*" +" (:menuselection:`Ứng dụng Bán hàng --> Báo cáo --> Bán hàng`), hãy nhấp vào" +" tùy chọn :guilabel:`Chuyên viên sales` từ menu :guilabel:`Nhóm theo` thả " +"xuống. Chế độ xem sẽ thay đổi để nhóm các bản ghi theo chuyên viên sales, mà" +" không lọc bất kỳ bản ghi nào." #: ../../content/applications/essentials/search.rst:0 msgid "Grouping records on the Sales Analysis report" @@ -3783,6 +4220,10 @@ msgid "" " main group's categories, and so on. Furthermore, filters and groups can be " "used together to refine the view even more." msgstr "" +"Bạn có thể sử dụng nhiều nhóm cùng lúc. Nhóm đầu tiên được chọn là nhóm " +"chính, nhóm tiếp theo được thêm vào sẽ chia nhỏ các danh mục của nhóm " +"chính,... Ngoài ra, có thể sử dụng bộ lọc và nhóm cùng nhau để tinh chỉnh " +"chế độ xem hơn nữa." #: ../../content/applications/essentials/search.rst:187 msgid "Comparison" @@ -3798,6 +4239,12 @@ msgid "" "<../inventory_and_mrp/purchase/advanced/analyze>` report for the *Purchase* " "app, among others." msgstr "" +"Một số trang chủ báo cáo có chứa phần :guilabel:`So sánh` trong menu thả " +"xuống của thanh :guilabel:`Tìm kiếm...`. Trong số đó có báo cáo :doc:`Hiệu " +"suất thiết bị tổng thể <../inventory_and_mrp/manufacturing/reporting/oee>` " +"cho ứng dụng *Sản xuất* và báo cáo :doc:`Mua hàng " +"<../inventory_and_mrp/purchase/advanced/analyze>` cho ứng dụng *Mua hàng*, " +"cũng như các báo cáo khác." #: ../../content/applications/essentials/search.rst:195 msgid "" @@ -3806,6 +4253,10 @@ msgid "" "options to choose from: :guilabel:`(Time Filter): Previous Period` and " ":guilabel:`(Time Filter): Previous Year`." msgstr "" +"Các tùy chọn trong phần :icon:`fa-adjust` :guilabel:`So sánh` được sử dụng " +"để so sánh dữ liệu từ hai khoảng thời gian khác nhau. Có hai tùy chọn so " +"sánh để lựa chọn: :guilabel:`(Bộ lọc thời gian): Giai đoạn trước` và " +":guilabel:`(Bộ lọc thời gian): Năm trước`." #: ../../content/applications/essentials/search.rst:200 msgid "" @@ -3814,6 +4265,10 @@ msgid "" " been selected in the :guilabel:`Filters` column. This is because, if no " "time period is specified, there is nothing to compare." msgstr "" +"Đối với một số báo cáo, phần :guilabel:`So sánh` **chỉ** xuất hiện trong " +"menu thả xuống của thanh :guilabel:`Tìm kiếm...` nếu một (hoặc nhiều) khoảng" +" thời gian đã được chọn trong cột :guilabel:`Bộ lọc`. Lý do là vì nếu không " +"xác định khoảng thời gian nào thì không có gì để so sánh." #: ../../content/applications/essentials/search.rst:205 msgid "" @@ -3824,6 +4279,11 @@ msgid "" "enabled, but doing so does **not** change the way data is displayed on the " "report." msgstr "" +"Ngoài ra, một số báo cáo chỉ cho phép sử dụng tính năng :guilabel:`So sánh` " +"khi chọn loại biểu đồ :icon:`fa-pie-chart` :guilabel:`(biểu đồ tròn)` hoặc " +"chế độ xem :icon:`oi-view-pivot` :guilabel:`(pivot)`. Dù bạn có thể chọn tùy" +" chọn :guilabel:`So sánh` ngay cả khi chế độ xem khác được bật, nhưng việc " +"này **không** thay đổi cách hiển thị dữ liệu trên báo cáo." #: ../../content/applications/essentials/search.rst-1 msgid "The Search... bar for the production analysis report." @@ -3837,6 +4297,11 @@ msgid "" "Period` or :guilabel:`(Time Filter): Previous Year` in the " ":guilabel:`Comparison` section." msgstr "" +"Để xem dữ liệu bằng một trong hai phép so sánh, hãy bắt đầu bằng cách chọn " +"một giai đoạn trong cột :guilabel:`Bộ lọc` trên menu thả xuống của thanh " +":guilabel:`Tìm kiếm...`. Sau đó, chọn :guilabel:`(Bộ lọc thời gian): Giai " +"đoạn trước` hoặc :guilabel:`(Bộ lọc thời gian): Năm trước` trong phần " +":guilabel:`So sánh`." #: ../../content/applications/essentials/search.rst:220 msgid "" @@ -3845,6 +4310,10 @@ msgid "" "(month, quarter, year), one period or year prior. The way the data is " "displayed depends on the selected view:" msgstr "" +"Nếu bạn bật một trong các tùy chọn :guilabel:`So sánh`, thì báo cáo sẽ so " +"sánh dữ liệu cho giai đoạn đã chọn với dữ liệu cho cùng một đơn vị thời gian" +" (tháng, quý, năm) thuộc về một giai đoạn hoặc năm trước đó. Cách dữ liệu " +"được hiển thị phụ thuộc vào chế độ xem đã chọn:" #: ../../content/applications/essentials/search.rst:224 msgid "" @@ -3853,6 +4322,9 @@ msgid "" "represents the selected time period, while the right bar represents the " "previous time period." msgstr "" +":icon:`fa-bar-chart` :guilabel:`(Biểu đồ cột)` hiển thị hai cột, cạnh nhau, " +"cho mỗi đơn vị thời gian trong giai đoạn đã chọn. Cột bên trái biểu thị giai" +" đoạn đã chọn, trong khi cột bên phải biểu thị giai đoạn trước đó." #: ../../content/applications/essentials/search.rst:227 msgid "" @@ -3860,9 +4332,9 @@ msgid "" "lines, one representing the selected time period, and the other representing" " the previous time period." msgstr "" -":icon:`fa-line-chart` :guilabel:`(biểu đồ đường)` được hiển thị với hai " -"đường, một đường biểu thị khoảng thời gian đã chọn và đường còn lại biểu thị" -" khoảng thời gian trước đó." +":icon:`fa-line-chart` :guilabel:`(Biểu đồ đường)` được hiển thị với hai " +"đường, một đường biểu thị giai đoạn đã chọn và đường còn lại biểu thị giai " +"đoạn trước đó." #: ../../content/applications/essentials/search.rst:229 msgid "" @@ -3870,6 +4342,9 @@ msgid "" "with a smaller circle inside. The larger circle represents the selected time" " period, while the smaller circle represents the previous time period." msgstr "" +":icon:`fa-pie-chart` :guilabel:`(Biểu đồ tròn)` xuất hiện dưới dạng một vòng" +" tròn lớn và một vòng tròn nhỏ hơn bên trong. Vòng tròn lớn biểu thị giai " +"đoạn đã chọn, trong khi vòng tròn nhỏ biểu thị giai đoạn trước đó." #: ../../content/applications/essentials/search.rst:232 msgid "" @@ -3878,6 +4353,9 @@ msgid "" "selected time period, while the left column represents the previous time " "period." msgstr "" +":icon:`oi-view-pivot` :guilabel:`(Bảng pivot)` được hiển thị dưới dạng mỗi " +"cột được chia thành hai cột nhỏ hơn. Cột bên phải biểu thị giai đoạn đã " +"chọn, trong khi cột bên trái biểu thị giai đoạn trước đó." #: ../../content/applications/essentials/search.rst:237 msgid "" @@ -3981,6 +4459,11 @@ msgid "" ":guilabel:`Favorites` drop-down menu. To remove a saved favorite, click the " ":guilabel:`🗑️ (garbage can)` icon next to the favorited search." msgstr "" +"Bạn có thể truy cập danh sách yêu thích đã lưu bằng cách nhấp vào biểu tượng" +" :guilabel:`🔽 (mũi tên hướng xuống)` trên thanh tìm kiếm, sau đó chọn bộ lọc" +" đã lưu trong menu thả xuống :guilabel:`Danh sách yêu thích`. Để xóa mục yêu" +" thích đã lưu, hãy nhấp vào biểu tượng :guilabel:`🗑️ (thùng rác)` bên cạnh " +"tìm kiếm đã đánh dấu là mục yêu thích." #: ../../content/applications/essentials/search.rst:281 msgid "" @@ -3989,3 +4472,7 @@ msgid "" "User-defined Filters`. From here, all favorited searches can be viewed, " "edited, archived, or deleted." msgstr "" +"Để xem *tất cả* tìm kiếm yêu thích, trước tiên hãy kích hoạt " +":ref:`developer-mode` và điều hướng đến :menuselection:`ứng dụng Cài đặt -->" +" Kỹ thuật --> Giao diện người dùng: Bộ lọc người dùng tạo`. Từ đây, bạn có " +"thể xem, chỉnh sửa, lưu trữ hoặc xóa tất cả tìm kiếm yêu thích." diff --git a/locale/vi/LC_MESSAGES/finance.po b/locale/vi/LC_MESSAGES/finance.po index 260a9d5da..b20889513 100644 --- a/locale/vi/LC_MESSAGES/finance.po +++ b/locale/vi/LC_MESSAGES/finance.po @@ -6,21 +6,21 @@ # Translators: # Minh Nguyen , 2024 # Võ Văn Khoa, 2024 +# Martin Trigaux, 2024 # Trần Hà , 2024 # Tiffany Chang, 2024 -# Martin Trigaux, 2024 # Nancy Momoland , 2024 # Thi Huong Nguyen, 2024 -# Wil Odoo, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -179,6 +179,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "Báo cáo" @@ -541,7 +542,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -556,8 +557,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -571,14 +571,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -592,13 +593,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2071,6 +2073,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "Thanh toán hàng loạt" @@ -4029,146 +4032,110 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "Định dạng tên" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "Khả năng áp dụng" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X (CII)" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "Tất cả khách hàng" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" +msgid ":doc:`Latvia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "Công ty Ý" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "Công ty Mexico" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" +msgid ":doc:`Norway `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "Công ty Peru" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "Công ty Tây Ban Nha" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "Công ty Colombia" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" +msgid ":doc:`Spain - Basque Country `" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "Công ty Ai Cập" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "Hóa đơn điện tử (IN)" - #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "Công ty Ấn Độ" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS (Hà Lan)" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "Công ty Hà Lan" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "Công ty Na Uy" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "Công ty Singapore" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4180,11 +4147,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4194,18 +4161,18 @@ msgid "" "case, you can define a default e-invoicing format for your sales journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " "enable the formats you need for this journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "Tạo hoá đơn điện tử" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4218,11 +4185,12 @@ msgid "" "email." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4231,30 +4199,30 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " "invoices and bills by email or post." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4277,11 +4245,11 @@ msgid "" "City State)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "Đăng ký" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4289,7 +4257,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4299,7 +4267,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4309,13 +4277,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4325,11 +4293,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4337,7 +4305,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4345,37 +4313,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4390,20 +4358,20 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " "Identifier Schemes\" as HTML page)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4415,7 +4383,7 @@ msgstr "" msgid "phone validation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4425,13 +4393,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -4439,7 +4407,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -4449,23 +4417,23 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -4474,17 +4442,17 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -4498,14 +4466,14 @@ msgstr "" msgid "verify contact registration" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " "directly with the contact." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -4513,7 +4481,7 @@ msgid "" "verify and then click :menuselection:`Actions --> Verify Peppol`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -4524,11 +4492,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -4541,7 +4509,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -4553,7 +4521,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -4564,14 +4532,14 @@ msgstr "" msgid "Peppol message status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " "columns, accessible from the top right corner of the Invoices list view." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -4583,11 +4551,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -4598,7 +4566,7 @@ msgstr "" msgid "peppol receive bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -4609,6 +4577,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "" @@ -4858,12 +6565,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -4952,6 +6653,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "Hợp đồng" @@ -5409,7 +7111,7 @@ msgstr "Tài khoản" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "Nợ" @@ -5421,7 +7123,7 @@ msgstr "Nợ" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "Có" @@ -5787,7 +7489,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -5806,7 +7508,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "Hệ thống tài khoản" @@ -6164,8 +7865,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -6213,8 +7914,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -6458,7 +8159,7 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -6928,7 +8629,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -7312,6 +9013,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "Tài khoản phân tích" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -10129,51 +11838,51 @@ msgid "" " and fill in the required information:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" +"`;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "Kế hoạch phân tích" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -10184,29 +11893,29 @@ msgstr "" msgid "create an analytic plan" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -10214,89 +11923,89 @@ msgid "" " account is selected;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " ":guilabel:`New` to add a subplan;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "Phân bổ phân tích" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -10310,17 +12019,17 @@ msgstr "" msgid "create a distribution template" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -10328,19 +12037,19 @@ msgid "" " to automatically apply:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -10348,13 +12057,13 @@ msgid "" " will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -10362,18 +12071,18 @@ msgid "" "distribution will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -10381,7 +12090,7 @@ msgid "" "automatically on the entry." msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -10392,176 +12101,308 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "Ngân sách" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "Dự thảo ngân sách" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "Trường hợp vận dụng" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" +msgid "" +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 -msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" +msgid "open budget with committed, achieved, and theoretical amounts" msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." +msgid "Generate periodic budgets" msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 @@ -10630,6 +12471,7 @@ msgid "Create Menu Item button." msgstr "" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "Biến thể" @@ -11880,7 +13722,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "Khoá học tiên quyết" @@ -12031,7 +13873,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -12346,6 +14188,7 @@ msgid "Basic options" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "" @@ -12437,7 +14280,7 @@ msgid "1,000" msgstr "1.000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -12509,6 +14352,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "Đang hoạt động" @@ -12608,6 +14452,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -12922,7 +14768,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -13151,55 +14996,50 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " "`Avalara: Let's Talk `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " "number is the :guilabel:`API ID`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -13207,137 +15047,137 @@ msgid "" "creating a basic company profile:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" " on which type of Avalara account the company would like to integrate." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " "new license key. This action cannot be undone.`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " ":guilabel:`Generate license key`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " ":guilabel:`Brazil`. Then, click :guilabel:`Save`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -13346,43 +15186,44 @@ msgid "" ":guilabel:`Update Info` to open a separate page to update company details." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " ":guilabel:`ZIP`, and :guilabel:`Country` are all updated for the companies." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " "type in `avatax`, and press :kbd:`Enter`. The following results populate:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -13390,11 +15231,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -13408,8 +15250,9 @@ msgstr "" msgid "Name" msgstr "Tên" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -13421,6 +15264,7 @@ msgstr "Tên" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -13434,10 +15278,12 @@ msgstr "Tên" msgid "Technical name" msgstr "Tên kỹ thuật" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -13445,11 +15291,12 @@ msgstr "Tên kỹ thuật" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -13463,148 +15310,148 @@ msgstr "Tên kỹ thuật" msgid "Description" msgstr "Mô tả" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " "modules:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -13612,25 +15459,25 @@ msgid "" ":guilabel:`Amazon/Avatax Bridge`, respectively." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiscal_localizations/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -13639,7 +15486,7 @@ msgid "" "are entered in." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -13650,14 +15497,14 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " ":guilabel:`Production`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -13666,18 +15513,18 @@ msgid "" "production.html>`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "Thông tin đăng nhập" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " ":guilabel:`License Key` should be entered in the :guilabel:`API Key` field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -13686,13 +15533,13 @@ msgid "" "listed first." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -13700,7 +15547,7 @@ msgid "" "management portal." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -13713,54 +15560,54 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " "Avalara. Consult a certified public accountant (CPA) for specific guidance." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -13769,11 +15616,11 @@ msgid "" "the three minimum required fields." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -13781,7 +15628,7 @@ msgid "" "button appears directly below the :guilabel:`Address`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -13795,7 +15642,7 @@ msgid "" "Address\" highlighted." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -13803,11 +15650,11 @@ msgid "" "This only occurs upon tax calculation." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -13815,18 +15662,18 @@ msgid "" "the *AvaTax* application programming interface (API)." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -13834,18 +15681,18 @@ msgid "" "*AvaTax's* fiscal position configuration page." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " "apply this :guilabel:`Fiscal Position` for transactions in Odoo." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -13855,7 +15702,7 @@ msgid "" "calculations are made using this :guilabel:`Fiscal Position`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -13865,31 +15712,31 @@ msgid "" "contact to set the fiscal position on." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " "field to the fiscal position for the customer." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " "settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -13897,21 +15744,22 @@ msgid "" " (CPA) for specific guidance on setting both accounts." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -13920,11 +15768,11 @@ msgid "" "Configuration --> Accounting: Fiscal Positions`." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -13938,11 +15786,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -13953,7 +15801,7 @@ msgid "" "More...` to find one that is not listed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -13963,22 +15811,22 @@ msgstr "" msgid "Override product categories as needed." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -14294,8 +16142,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -15371,6 +17221,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "" @@ -16370,6 +18221,7 @@ msgid "`Our Privacy Policy `_" msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -17504,7 +19356,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "Cài đặt" @@ -18030,6 +19881,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "Kế toán" @@ -18054,7 +19906,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -18533,6 +20385,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -20128,10 +21981,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "Sản phẩm" @@ -20145,7 +21999,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "" @@ -20369,1631 +22223,2648 @@ msgstr "" msgid "Australia" msgstr "Úc" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "Tên phân hệ" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "Mô đun" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 -msgid ":guilabel:`Australia - Payroll`" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +msgid ":guilabel:`Australia - Payroll`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 -msgid ":guilabel:`Australia - Payroll with Accounting`" +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +msgid ":guilabel:`Australia - Payroll with Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" +msgid ":guilabel:`Employment Hero Payroll`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" +msgid "Default GST rates" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "Thay thế thuế" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "Hàng hóa" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "Dịch vụ" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" +msgid "GST Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Thuế <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "Mua hàng" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" +msgid "10% PRIV" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" +msgid "GST Free Purchases" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" +msgid "0% GST Paid Separately" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" +msgid "100% ONLY" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "Không hoạt động" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" +msgid "BAS report example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" +msgid "GST grids example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "Đóng" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 -msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." +msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." +msgid "BAS report tax groups" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." +msgid "BAS report tax payment" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" +msgid "TPAR fiscal position on a vendor" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 -msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." +msgid "Remittance advice example" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "Hoá đơn điện tử" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " "file for batch processing, which can be submitted to all Australian banks." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`Ngân hàng`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +"`Starshipit Odoo webinar recording " +"`_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 +msgid "" +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " +"`_ and `AsiaPay " +"`_." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 +msgid "" +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " +"**EFTPOS** payment solution in Australia." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " -"`_ and `AsiaPay " -"`_ payment providers." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " -"**EFTPOS** payment solution in Australia." +"`Stripe.com terminal documentation `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" +msgid "Employee settings" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" +msgid "" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 -msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" +msgid ":guilabel:`Private Phone`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" +msgid ":guilabel:`Date of Birth`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" +"Employee private information tab for the Australian payroll localization" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" +msgid "Super accounts and funds" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`Địa chỉ`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 -msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." +msgid "Employment contract creation: recommended steps" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" +msgid "Australia tab of a contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 +msgid ":guilabel:`Salary sacrifice`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" +msgid "5. Run the contract" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." +msgid "Example of a running contract" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "" +msgid "Regular" +msgstr "Thông thường" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" +msgid "Steps to generate payslips" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" +msgid "Worked days and other inputs of a payslip" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" +msgid "The following rules apply for that pay period in the above example:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" +msgid "" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 -#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 -msgid "Pay employees" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" +msgid "Example of a draft payslip" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" +msgid "Submit payroll data to the ATO" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:827 msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:835 msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +"a summary of payslips contained in this pay run, auditable from this view." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" +msgid "Example of an STP record" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 +#: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 +msgid "Pay employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 +msgid "" +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" +msgid "Selecting the payment method for a payslip batch" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Steps to reconcile a bank statement with a batch payment." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a BAS report PAYG tax witheld section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "200$" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "Điều chỉnh" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "Nghỉ phép" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -22087,6 +24958,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "" @@ -22121,6 +24993,7 @@ msgstr ":guilabel:`ZIP`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`Quốc gia`" @@ -22129,6 +25002,8 @@ msgstr ":guilabel:`Quốc gia`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`Điện thoại`" @@ -22289,6 +25164,15 @@ msgid "" ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -22388,6 +25272,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Thuế <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -22912,6 +25800,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -22990,62 +25879,66 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "On-Premise" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "Đã chứng nhận" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -23053,52 +25946,52 @@ msgid "" "differently from a non-certified POS." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -23107,7 +26000,7 @@ msgid "" ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -23115,17 +26008,17 @@ msgid "" ":guilabel:`Work Out` to clock out at the end of the session." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -23134,7 +26027,7 @@ msgid "" "verify that all revenue is declared." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ to order one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -23182,7 +26075,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -23197,25 +26090,25 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "Hộp IoT" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -23223,19 +26116,19 @@ msgid "" "information:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -23247,7 +26140,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -23255,17 +26148,17 @@ msgid "" "Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -23424,6 +26317,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`Tên`" @@ -23435,6 +26329,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -23442,6 +26337,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "" @@ -23876,6 +26772,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -24244,6 +27141,7 @@ msgid ":ref:`Issue a debit note `" msgstr "" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "" @@ -25108,11 +28006,6 @@ msgid "" "tutorial-localizacion-de-chile-131>`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "Mô đun" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -25231,6 +28124,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`Địa chỉ`:" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`Tỉnh/TP`" @@ -25520,7 +28414,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "" @@ -26068,7 +28962,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "" @@ -26851,7 +29745,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -28355,10 +31249,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`Địa chỉ`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "" @@ -30131,10 +33021,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -30163,14 +33054,6 @@ msgstr "" msgid "How does the API work?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -30229,11 +33112,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "Import FEC" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -30241,13 +33124,13 @@ msgid "" "enables the import of existing FEC files from older software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -30266,16 +33149,16 @@ msgid "" "User Interface. Odoo makes those entries (RAN) useless." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -30283,435 +33166,435 @@ msgid "" "predetermined order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "Sử dụng" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "Định dạng" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "JournalCode" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "Mã bút toán" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "Chữ số và chữ cái" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "JournalLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "Journal Label" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "`journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "`move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`move.date`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "Số tài khoản" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "`account.code`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "Nhãn tài khoản " -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "`account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "`partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "PieceRef" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "PieceDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "`move_line.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "`move_line.debit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "Float" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "`move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "DateLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "ValidDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "Montantdevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "Idevise" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "`currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "Montant" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "Số tiền" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "Sens" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "Ký tự" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "Tài khoản" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -30719,25 +33602,25 @@ msgid "" "codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " "that the accounting entry is going to be reconciled with another one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -30745,11 +33628,11 @@ msgid "" "the import of the move lines requires it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -30757,108 +33640,108 @@ msgid "" "Account templates. Also, the *reconcile* flag is also computed this way." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "Mã" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "Mẫu" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "**Kết quả**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -30900,135 +33783,135 @@ msgstr "" msgid "`general`: for everything else." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "Dịch chuyển" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "Số tập dữ liệu" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "Phần trăm" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**Tổng**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "Đối tác" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " "the move, named *Import rounding difference*, targeting the accounts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -31037,7 +33920,7 @@ msgid "" " creation of balanced moves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -31045,81 +33928,271 @@ msgid "" "and date creates a new move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "Xuất" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " "sure it is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -31128,39 +34201,39 @@ msgid "" "through a module and a certificate of conformity to download." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -31171,15 +34244,15 @@ msgid "" "service provider." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -31187,7 +34260,7 @@ msgid "" " then searching for *l10n_fr_pos_cert*, and installing the module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -31195,13 +34268,13 @@ msgid "" "country from the list; Do not create a new country." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -31209,13 +34282,13 @@ msgid "" "List* in the top-menu." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -31225,59 +34298,59 @@ msgid "" " installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "Tính không thể thay đổi" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "Bảo mật" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -31286,7 +34359,7 @@ msgid "" "document recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -31294,11 +34367,11 @@ msgid "" ":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "Lưu trữ" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -31306,24 +34379,24 @@ msgid "" "recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -31331,7 +34404,7 @@ msgid "" " hours ago. Such a session must be closed before selling again." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -31339,65 +34412,65 @@ msgid "" "counted in the very next closing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "Chịu trách nhiệm" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "Thêm thông tin" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -33381,6 +36454,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" @@ -33408,6 +36482,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "Quy trình làm việc" @@ -34694,10 +37769,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "Hoá đơn điện tử" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -35409,7 +38480,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -35617,6 +38688,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "Kenya" @@ -36116,6 +39346,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "Mua hàng" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -36517,7 +39759,342 @@ msgstr "" msgid "Malaysia" msgstr "Malaysia" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "Công ty" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -39621,7 +43198,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "Đơn vị vận chuyển" @@ -39772,7 +43349,7 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 @@ -39784,15 +43361,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -39800,45 +43401,45 @@ msgid "" "portal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "Người vận hành" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`Quận/huyện`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -39846,25 +43447,25 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " "Entity`, and the :guilabel:`Authorization Number`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "" @@ -39872,46 +43473,46 @@ msgstr "" msgid "Company type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "Phương tiện" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`Công ty`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -39921,49 +43522,49 @@ msgstr "" msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -39973,7 +43574,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -39984,11 +43585,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -39996,13 +43597,13 @@ msgid "" "no traceability." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -40010,47 +43611,47 @@ msgid "" "result in the same error." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " "company RUT + user ID. For example `2012188549JOHNSMITH`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -40059,89 +43660,89 @@ msgid "" "or blank customer." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" " on your database, please verify your credentials." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -40149,40 +43750,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -40193,7 +43794,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -40209,8 +43810,8 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 @@ -40227,43 +43828,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -40271,10 +43866,12 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 @@ -40302,30 +43899,27 @@ msgstr "" msgid ":guilabel:`Last Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " "last digits of the TIN, or else it can be left as `00000`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -40335,13 +43929,13 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" @@ -40349,26 +43943,26 @@ msgstr "" msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -40376,34 +43970,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -40414,7 +44005,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -40423,46 +44015,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -40470,12 +44071,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "Romania" @@ -40536,11 +44210,6 @@ msgid "" "declaration (including inventory) are not yet supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "Công ty" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -40861,10 +44530,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -41288,6 +44953,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "Trường hợp vận dụng" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -42479,41 +46149,75 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 -msgid "Only UK-based companies can submit reports to HMRC." +msgid "Allows sending the Monthly return to |HMRC|" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " "Chart of Accounts` to access it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -42521,46 +46225,46 @@ msgid "" ":guilabel:`Import (recommended)` your initial balances." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr ":doc:`thuế <../accounting/taxes>`" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -42577,28 +46281,28 @@ msgid "" " HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -42608,106 +46312,106 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -42715,61 +46419,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -42780,11 +46484,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -42793,53 +46497,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -45976,38 +49956,33 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -46022,46 +49997,46 @@ msgstr "" msgid "Settlement batch of an Authorize.Net statement" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" " fields and click :guilabel:`Search`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " "click :guilabel:`Submit`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " "`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -46071,32 +50046,32 @@ msgid "" "sheets and paste it into the empty lines." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " "sheet." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -46104,25 +50079,25 @@ msgid "" " eCheck.Net Settlement Statement`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " "description." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " "description into each respective :guilabel:`Label` line." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -46132,41 +50107,41 @@ msgstr "" msgid "Chargeback description" msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " "Import to CSV` sheet to *Number*." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " "Import to CSV`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " "format." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -46174,7 +50149,7 @@ msgid "" "Odoo." msgstr "" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/vi/LC_MESSAGES/general.po b/locale/vi/LC_MESSAGES/general.po index 4bfca732a..04af5524e 100644 --- a/locale/vi/LC_MESSAGES/general.po +++ b/locale/vi/LC_MESSAGES/general.po @@ -7,17 +7,17 @@ # Võ Văn Khoa, 2024 # Nancy Momoland , 2024 # Martin Trigaux, 2024 -# Thi Huong Nguyen, 2024 # Wil Odoo, 2024 +# Thi Huong Nguyen, 2024 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Wil Odoo, 2024\n" +"Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1707,7 +1707,7 @@ msgstr "" #: ../../content/applications/general/developer_mode.rst:5 msgid "Developer mode (debug mode)" -msgstr "" +msgstr "Chế độ lập trình viên (chế độ gỡ lỗi)" #: ../../content/applications/general/developer_mode.rst:7 msgid "" @@ -5051,7 +5051,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5063,13 +5063,13 @@ msgid "" "`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5079,13 +5079,13 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5094,11 +5094,11 @@ msgid "" "serves as the :guilabel:`Password` in the Odoo configuration." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -5112,7 +5112,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -5121,14 +5121,14 @@ msgid "" "adding the domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " "users' email addresses can be configured." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -5136,31 +5136,31 @@ msgid "" "is configured to send from the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -5168,7 +5168,7 @@ msgid "" "the trusted sender can be activated." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -5176,8 +5176,8 @@ msgid "" "domain of the sender." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -5195,11 +5195,11 @@ msgid "" "able to receive the verification email and verify the accounts." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -5209,19 +5209,19 @@ msgid "" "section. Then, click on :guilabel:`Add domain` to add the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -5234,11 +5234,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -5248,11 +5248,11 @@ msgid "" "these into the corresponding fields in the TXT record." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -5261,14 +5261,14 @@ msgid "" ":guilabel:`Validate`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " "information and clicking on :guilabel:`Manage`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -5279,7 +5279,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -5291,11 +5291,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -5304,7 +5304,7 @@ msgid "" ":guilabel:`Create` button." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -5314,7 +5314,7 @@ msgid "" "even though Mailjet may not require it." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -5323,7 +5323,7 @@ msgid "" "Settings`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -5334,53 +5334,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "Tích hợp" @@ -12185,93 +12138,111 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" +msgid "LDAP authentication" msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" +msgid "Fill in the fields:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" #: ../../content/applications/general/users/portal.rst:3 diff --git a/locale/vi/LC_MESSAGES/hr.po b/locale/vi/LC_MESSAGES/hr.po index 13adbe6e3..951e5f729 100644 --- a/locale/vi/LC_MESSAGES/hr.po +++ b/locale/vi/LC_MESSAGES/hr.po @@ -17,7 +17,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -3600,7 +3600,7 @@ msgid "Resumé tab" msgstr "Tab Resumé" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "Resumé" @@ -5034,7 +5034,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9862,7 +9862,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "Bảng lương" @@ -9889,44 +9889,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "Kế toán" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "Địa phương" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9934,19 +9934,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -9956,24 +9956,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "Nghỉ phép" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -9981,52 +9981,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "Hợp đồng" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10034,11 +10034,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "Mẫu" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10047,20 +10047,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10069,40 +10069,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10110,56 +10110,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10169,17 +10169,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10188,7 +10188,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10196,21 +10196,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10223,60 +10223,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10285,7 +10285,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10296,12 +10296,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10309,15 +10309,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10325,14 +10325,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10344,29 +10344,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10374,7 +10374,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10385,50 +10385,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10438,11 +10438,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10451,39 +10451,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10491,14 +10491,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10509,11 +10509,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10523,11 +10523,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10535,21 +10535,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10561,17 +10561,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10579,7 +10579,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10588,13 +10588,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10605,15 +10605,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "Tiền lương" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10623,7 +10623,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10633,19 +10633,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10657,53 +10657,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10712,7 +10712,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10723,13 +10723,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10740,13 +10740,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10757,11 +10757,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10771,14 +10771,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10786,7 +10786,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10794,13 +10794,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10809,7 +10809,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10819,7 +10819,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10827,26 +10827,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10855,17 +10855,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "Cấu trúc" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10873,13 +10873,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10890,7 +10890,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10902,12 +10902,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "Quy tắc" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10915,35 +10915,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -10951,38 +10951,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -10992,15 +10992,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "Điều kiện" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11009,11 +11009,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "Tính toán" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11021,54 +11021,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "Tab kế toán" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11077,11 +11077,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11095,14 +11095,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11114,12 +11114,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11129,7 +11129,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11138,11 +11138,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "Quyền lợi" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11150,7 +11150,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11162,7 +11162,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11170,7 +11170,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11178,29 +11178,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11211,7 +11211,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11220,52 +11220,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11276,17 +11276,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11295,14 +11295,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11310,43 +11310,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11354,7 +11354,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11362,47 +11362,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11410,17 +11410,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11434,25 +11434,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11460,7 +11460,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11469,13 +11469,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11488,50 +11488,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11539,11 +11539,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11552,23 +11552,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11576,13 +11576,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11590,7 +11590,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11601,23 +11601,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "Tuyển dụng" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11625,13 +11625,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11641,50 +11641,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr ":doc:`payroll/contracts`" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr ":doc:`payroll/work_entries`" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr ":doc:`payroll/payslips`" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr ":doc:`payroll/reporting`" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20688,41 +20688,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20730,7 +20730,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20739,7 +20739,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20748,7 +20748,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20756,20 +20756,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20779,40 +20779,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20820,40 +20820,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -20866,11 +20833,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -20879,7 +20937,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -20887,7 +20945,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -20896,26 +20954,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -20924,21 +20982,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/vi/LC_MESSAGES/inventory_and_mrp.po b/locale/vi/LC_MESSAGES/inventory_and_mrp.po index 4d0a11b3f..46be85e5f 100644 --- a/locale/vi/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/vi/LC_MESSAGES/inventory_and_mrp.po @@ -6,17 +6,17 @@ # Translators: # Tiffany Chang, 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 -# Thi Huong Nguyen, 2024 +# Thi Huong Nguyen, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1204,6 +1204,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "Gói hàng" @@ -1472,7 +1473,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "Kiểu đóng gói" @@ -3256,6 +3257,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "Tồn kho" @@ -3275,20 +3277,395 @@ msgstr "" msgid "Product management" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "So sánh" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "Tính năng" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "Đơn vị tính" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "Kiện hàng" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "Mục đích" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "Linh hoạt" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "Không khả dụng" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3387,16 +3764,36 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "Kích hoạt cài đặt *Kiện hàng* trong Tồn kho > Cấu hình > Cài đặt." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "Đóng gói hàng hoá" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" "Có thể thêm sản phẩm vào kiện hàng trong bất kỳ điều chuyển nào bằng cách:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -3405,7 +3802,7 @@ msgstr "" "Nhấp vào mỗi biểu tượng :ref:`Hoạt động chi tiết " "` trên dòng sản phẩm." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." @@ -3413,12 +3810,12 @@ msgstr "" "Sử dụng nút :ref:`Đóng hàng thành kiện ` để đặt mọi mặt hàng trong điều chuyển vào một kiện hàng." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "Hoạt động chi tiết" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3432,7 +3829,7 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "Hiển thị biểu tượng \"Hoạt động chi tiết\" trong dòng sản phẩm." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." @@ -3440,7 +3837,7 @@ msgstr "" "Thao tác này sẽ mở cửa sổ pop-up :guilabel:`Hoạt động chi tiết` cho " ":guilabel:`Sản phẩm`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3452,16 +3849,16 @@ msgstr "" "hiện có hoặc tạo mới bằng cách nhập tên của kiện hàng mới, sau đó chọn " ":guilabel:`Tạo...`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "Gán kiện hàng vào trường \"Kiện hàng đích\"" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" "12 đơn vị sản phẩm `Acoustic Bloc Screen` được đặt trong `PACK0000001`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3473,7 +3870,7 @@ msgstr "" "các kiện hàng khác nhau. Khi hoàn tất, nhấp vào :guilabel:`Xác nhận` để đóng" " cửa sổ." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" @@ -3481,11 +3878,11 @@ msgstr "" ":doc:`Giao một đơn hàng bằng nhiều kiện hàng " "<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "Đóng hàng thành kiện" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " @@ -3495,7 +3892,7 @@ msgstr "" "**bất kỳ** điều chuyển tồn kho nào để tạo một kiện hàng mới và đặt tất cả " "mặt hàng trong điều chuyển đó vào kiện hàng mới tạo." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -3505,11 +3902,11 @@ msgstr "" "xuất kho và các biểu mẫu điều chuyển khác khi tính năng *Kiện hàng* được bật" " trong :menuselection:`Ứng dụng Tồn kho --> Cấu hình --> Cài đặt`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "Hình ảnh nút \"Đóng hàng thành kiện\" được nhấp." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -3519,7 +3916,7 @@ msgstr "" "kiện` đã được nhấp để tạo một kiện hàng mới, `PACK0000002`, và gán tất cả " "sản phẩm vào kiện hàng đó trong trường :guilabel:`Kiện hàng đích`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3531,7 +3928,7 @@ msgstr "" "khối lượng. Tính năng này chủ yếu được sử dụng để tính khối lượng kiện hàng " "khi xác định phí vận chuyển." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" @@ -3539,11 +3936,11 @@ msgstr "" ":doc:`Đơn vị vận chuyển " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" @@ -3551,11 +3948,11 @@ msgstr "" "Trên danh sách :guilabel:`Loại kiện hàng`, khi nhấp vào :guilabel:`Mới` sẽ " "mở một biểu mẫu loại kiện hàng trống. Các trường của biểu mẫu như sau:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr ":guilabel:`Loại kiện hàng` (bắt buộc): xác định tên loại kiện hàng." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -3565,14 +3962,14 @@ msgstr "" " Các trường, từ trái sang phải, xác định :guilabel:`Chiều dài`, " ":guilabel:`Chiều rộng` và :guilabel:`Chiều cao`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" ":guilabel:`Khối lượng`: khối lượng của một kiện hàng rỗng (VD: hộp rỗng, " "pallet)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -3584,14 +3981,14 @@ msgstr "" ":guilabel:`Khối lượng`, trong tab :guilabel:`Tồn kho`, của mỗi biểu mẫu sản " "phẩm." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" ":guilabel:`Khối lượng tối đa`: khối lượng vận chuyển tối đa được phép trong " "kiện hàng." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." @@ -3599,7 +3996,7 @@ msgstr "" ":guilabel:`Mã vạch`: chỉ định mã vạch để nhận diện loại kiện hàng từ việc " "quét mã." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " @@ -3609,7 +4006,7 @@ msgstr "" " tại công ty đã chọn. Để trống trường này nếu kiện hàng khả dụng tại tất cả " "công ty." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." @@ -3617,7 +4014,7 @@ msgstr "" ":guilabel:`Đơn vị vận chuyển`: chỉ định đơn vị vận chuyển dự kiến ​​cho loại" " kiện hàng này." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -3628,11 +4025,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "Loại kiện hàng dành cho hộp FedEx 25kg." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "Kiện hàng theo cụm" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -3652,7 +4049,7 @@ msgstr "" "Kích hoạt tính năng *Điều chuyển hàng loạt* trong Tồn kho > Cấu hình > Cài " "đặt." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -3663,11 +4060,11 @@ msgstr "" "kiện hàng hiện có. Thao tác này sẽ mở biểu mẫu kiện hàng chứa các trường " "sau:" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`Tham chiếu kiện hàng` (bắt buộc): tên của kiện hàng." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -3675,7 +4072,7 @@ msgstr "" ":guilabel:`Loại kiện hàng`: được sử dụng khi :ref:`cấu hình hộp vận chuyển " "để vận chuyển đến khách hàng `." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." @@ -3683,7 +4080,7 @@ msgstr "" ":guilabel:`Loại kiện hàng` không cần thiết cho cấu hình kiện hàng khi lấy " "hàng theo cụm." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." @@ -3691,7 +4088,7 @@ msgstr "" ":guilabel:`Khối lượng vận chuyển`: dùng để nhập khối lượng của kiện hàng sau" " khi cân bằng cân." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " @@ -3701,15 +4098,15 @@ msgstr "" "công ty đã chọn. Để trống trường này nếu kiện hàng khả dụng tại tất cả công " "ty." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`Vị trí`: vị trí hiện tại của kiện hàng." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`Ngày đóng hàng`: ngày kiện hàng được tạo." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -3723,7 +4120,7 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "Hiển thị biểu mẫu kiện hàng để tạo kiện hàng theo cụm." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" @@ -3731,18 +4128,18 @@ msgstr "" ":doc:`Sử dụng kiện hàng theo cụm " "<../../shipping_receiving/picking_methods/cluster>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -4160,33 +4557,25 @@ msgid "Set route on a packaging." msgstr "Thiết lập tuyến cung ứng dành cho gói hàng." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "Loại sản phẩm" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"Xác định *loại sản phẩm* trong Odoo để theo dõi sản phẩm với nhiều chi tiết " -"khác nhau." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -"Phân loại sản phẩm thành *lưu kho* để theo dõi số lượng hàng tồn kho, cho " -"phép người dùng kích hoạt :doc:`quy tắc tái đặt hàng " -"<../../warehouses_storage/replenishment/reordering_rules>` để tạo đơn mua " -"hàng. Sản phẩm *tiêu thụ* được cho là luôn có sẵn, và sản phẩm *dịch vụ* " -"được thực hiện và phục vụ bởi doanh nghiệp." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" @@ -4194,477 +4583,585 @@ msgstr "" "`Odoo Hướng dẫn: Loại sản phẩm " "`_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "Thiết lập loại sản phẩm" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" -"Để thiết lập loại sản phẩm, đi đến :menuselection:`Ứng dụng Tồn kho --> Sản " -"phẩm --> Sản phẩm` và chọn sản phẩm mong muốn từ danh sách." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "Trên biểu mẫu sản phẩm, trong trường :guilabel:`Loại sản phẩm`, chọn:" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -":guilabel:`Sản phẩm lưu kho` cho các sản phẩm được theo dõi bằng số lượng " -"hàng tồn kho. Chỉ các sản phẩm lưu kho mới có thể kích hoạt các quy tắc tái " -"đặt hàng để tạo đơn mua hàng;" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" -"Chọn :guilabel:`Sản phẩm lưu kho` nếu cần theo dõi lượng hàng tồn kho của " -"sản phẩm tại nhiều địa điểm khác nhau, định giá tồn kho hoặc nếu sản phẩm có" -" nhiều số lô và/hoặc sê-ri." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`Tiêu thụ` chỉ các sản phẩm luôn được cho là có sẵn, số lượng " -"không cần theo dõi hoặc dự báo (VD: đinh, giấy vệ sinh, cà phê,....). Sản " -"phẩm tiêu thụ có thể thay thế được và là sản phẩm thiết yếu, nhưng không cần" -" số lượng chính xác; hoặc" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`Dịch vụ` dành cho các sản phẩm dịch vụ có thể bán được đã được " -"thực hiện và không được theo dõi bằng số lượng hàng tồn kho (VD: dịch vụ bảo" -" trì, lắp đặt hoặc sửa chữa)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "Thiết lập loại sản phẩm trên biểu mẫu sản phẩm." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -"Các loại sản phẩm được liệt kê ở trên là một phần của ứng dụng *Tồn kho* " -"chuẩn. Để truy cập vào các trường dưới đây, hãy :ref:`cài đặt " -"` các ứng dụng tương ứng **ngoài** *Tồn kho*." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -":guilabel:`Phí đặt lịch`: tính phí đặt lịch hẹn qua ứng dụng *Lịch hẹn*. Yêu" -" cầu cài đặt ứng dụng *Lịch* và phân hệ *Thanh toán để đặt lịch* " -"(`appointment_account_payment`)" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" -":guilabel:`Combo`: tạo các sản phẩm giảm giá được bán cùng nhau. Yêu cầu cài" -" đặt ứng dụng *PoS*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -":guilabel:`Vé sự kiện`: được bán cho những người tham dự muốn đến sự kiện. " -"Yêu cầu cài đặt ứng dụng *Sự kiện*" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" -":guilabel:`Gian hàng sự kiện`: được bán cho các đối tác hoặc nhà tài trợ để " -"dựng gian hàng tại một sự kiện. Yêu cầu cài đặt ứng dụng *Sự kiện*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" -":guilabel:`Khóa học`: bán quyền truy cập vào khóa học giáo dục. Yêu cầu cài " -"đặt ứng dụng *Học trực tuyến*" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" -msgstr "So sánh các loại sản phẩm" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" -"Dưới đây là tóm tắt về cách mỗi loại sản phẩm ảnh hưởng đến các hoạt động " -"*Tồn kho* phổ biến, ví dụ như lệnh chuyển hàng, quy tắc tái đặt hàng và báo " -"cáo dự báo. Nhấp vào mục có dấu hoa thị (*) để truy cập các phần cụ thể." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" -msgstr "Lưu kho" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "Tiêu dùng" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "Dịch vụ" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "Sản phẩm vật lý" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "Có" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "Không" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "Số lượng hiện có" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr ":ref:`Có* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr ":ref:`Có* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" -msgstr "Tạo lệnh chuyển hàng" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 +msgid "" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr ":ref:`Có* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr ":ref:`Có* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" -msgstr ":ref:`Không* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr ":doc:`Theo dõi số lô/sê-ri <../product_tracking>`" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "Tạo đơn mua hàng" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr ":ref:`Có* `" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" -msgstr "Có thể sản xuất hoặc gia công" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" -msgstr ":ref:`Có* `" +msgid "Tracked vs. untracked goods" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" -msgstr "Có thể nằm trong kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" -msgstr "Được đặt trong kiện hàng" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" -msgstr ":ref:`Có* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" -msgstr "Xuất hiện trên báo cáo Tồn kho" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" -msgstr ":ref:`Có `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -"Số lượng sản phẩm lưu kho hiện có và dự báo, dựa trên các đơn đặt hàng sắp " -"nhập và sắp xuất, được phản ánh trên biểu mẫu sản phẩm, truy cập bằng cách " -"vào :menuselection:`Ứng dụng Tồn kho --> Sản phẩm --> Sản phẩm` và chọn sản " -"phẩm mong muốn." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "Nút thông minh \"Hiện có\" và \"Dự báo\"" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -"Số lượng hiện tại và dự báo được hiển thị ở các nút thông minh **Hiện có** " -"và **Dự báo** trên biểu mẫu sản phẩm." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -"Mặt khác, các sản phẩm tiêu thụ được coi là luôn có sẵn và **không thể** " -"quản lý chúng bằng các quy tắc tái đặt hàng hoặc số lô/sê-ri." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" -"*Lệnh chuyển hàng* là bất kỳ hoạt động kho nào, chẳng hạn như nhận hàng, " -"lệnh chuyển hàng nội bộ hoặc hàng loạt hay giao hàng." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "Được theo dõi" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" -"Khi tạo một lệnh chuyển hàng cho các sản phẩm lưu kho trong ứng dụng *Tồn " -"kho*, lệnh chuyển hàng này sẽ sửa đổi số lượng hàng hiện có tại mỗi địa " -"điểm." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "Có" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "Không" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" -"Ví dụ, việc chuyển năm đơn vị sản phẩm từ địa điểm nội bộ `WH/Stock` sang " -"`WH/Packing Zone` sẽ làm giảm số lượng đã ghi nhận tại `WH/Stock` và tăng số" -" lượng tại `WH/Packing Zone`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -"Đối với các sản phẩm tiêu thụ, có thể tạo lệnh chuyển hàng, nhưng không theo" -" dõi được số lượng chính xác tại mỗi địa điểm lưu trữ." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" -"Không thể áp dụng lệnh chuyển hàng đối với các sản phẩm dịch vụ, nhưng chúng" -" có thể được `liên kết với các dự án và nhiệm vụ để theo dõi thời hạn " -"`_." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" -"Cả sản phẩm lưu kho và sản phẩm tiêu thụ đều có thể được áp dụng yêu cầu báo" -" giá trong ứng dụng *Mua hàng*." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" -"Tuy nhiên, khi nhận sản phẩm tiêu thụ, số lượng hiện có không thay đổi khi " -"xác nhận phiếu nhập kho (VD: `WH/IN`)." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" -msgstr "Sản xuất hoặc gia công" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 -msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -"Các sản phẩm lưu kho và tiêu thụ có thể được sản xuất, gia công hoặc đưa vào" -" Định mức nguyên liệu (ĐMNL)." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." -msgstr "Hiển thị các nút thông minh \"Định mức nguyên liệu\" và \"Sử dụng trong\"." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 +msgid "" +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -"Khi các nút thông minh **Định mức nguyên liệu** và **Sử dụng trong** hiển " -"thị trên biểu mẫu sản phẩm, điều này cho biết sản phẩm có thể được sản xuất " -"hoặc sử dụng như một thành phần của |ĐMNL|." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "" -"Cả sản phẩm lưu kho và tiêu thụ đều có thể được đặt trong :doc:`kiện hàng " -"`." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"Tuy nhiên, đối với các sản phẩm tiêu thụ, số lượng hàng sẽ không được theo " -"dõi và sản phẩm không được liệt kê trong :guilabel:`Nội dung` của kiện hàng," -" truy cập bằng cách vào :menuselection:`Ứng dụng Tồn kho --> Sản phẩm --> " -"Kiện hàng` và chọn kiện hàng mong muốn." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "Bổ sung hàng" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "Quy tắc tái đặt hàng" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "Tạo đơn mua hàng" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "Sản xuất" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "Hiển thị trang Kiện hàng, chứa danh sách nội dung kiện hàng." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -"Một sản phẩm tiêu thụ được đặt trong kiện hàng, nhưng phần **Nội dung** " -"không liệt kê sản phẩm đó." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -"Nếu bật tính năng *Dịch chuyển toàn bộ kiện hàng*, việc dịch chuyển kiện " -"hàng sẽ cập nhật địa điểm của các sản phẩm lưu kho được chứa trong đó. Tuy " -"nhiên, địa điểm của các sản phẩm tiêu thụ sẽ không được cập nhật." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "Báo cáo tồn kho" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "**Chỉ** các sản phẩm lưu kho mới xuất hiện trong các báo cáo sau." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " +"These reports are only available to users with :doc:`administrator access " +"<../../../../general/users/access_rights>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 +msgid "" +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " ":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"*Báo cáo hàng tồn kho* là danh sách toàn diện về tất cả sản phẩm lưu kho " -"hiện có, chưa được dự trữ, sắp vào và sắp xuất. Báo cáo này chỉ khả dụng cho" -" người dùng có :doc:`quyền quản trị viên " -"<../../../../general/users/access_rights>` và được truy cập bằng cách đi đến" -" :menuselection:`Ứng dụng Tồn kho --> Báo cáo --> Hàng tồn kho`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" -"Hiển thị danh sách báo cáo kho được tìm thấy trong Tồn kho > Báo cáo > Hàng " -"tồn kho." - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." msgstr "" -"*Báo cáo địa điểm* là bản phân tích chi tiết từng địa điểm (nội bộ, bên " -"ngoài hoặc ảo) cũng như số lượng hàng hiện có và số lượng dự trữ của từng " -"sản phẩm lưu kho. Báo cáo này chỉ khả dụng khi tính năng *Vị trí lưu trữ* " -"được kích hoạt (:menuselection:`Ứng dụng Tồn kho --> Cấu hình --> Cài đặt`) " -"và đối với người dùng có :doc:`quyền quản trị viên " -"<../../../../general/users/access_rights>`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." msgstr "" -"Điều hướng đến báo cáo địa điểm bằng cách vào :menuselection:`Ứng dụng Tồn " -"kho --> Báo cáo --> Địa điểm`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" -"Hiển thị danh sách báo cáo vị trí được tìm thấy trong Tồn kho > Báo cáo > " -"Địa điểm." #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -4946,12 +5443,6 @@ msgid "" msgstr "" "Khi nhập kho, số lượng được ghi nhận sẽ là \"Đơn vị tính\" nội bộ: `Đơn vị`." -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "Bổ sung hàng" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -6019,6 +6510,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "Tạo đơn mua hàng" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -14976,7 +15473,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -16450,7 +16947,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -17664,7 +18161,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "" @@ -18838,19 +19335,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -18858,7 +19355,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -18866,26 +19363,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -18893,36 +19390,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -18932,29 +19429,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -18967,7 +19464,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -18975,7 +19472,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -18985,7 +19482,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -18995,18 +19492,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -19016,17 +19513,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -19034,11 +19531,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -19052,28 +19549,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -19082,12 +19579,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -19097,7 +19594,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -19105,7 +19602,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -19113,17 +19610,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "Khắc phục sự cố" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -19131,28 +19628,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -19160,11 +19657,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -19177,7 +19674,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -19186,7 +19683,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -19198,7 +19695,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -20838,6 +21335,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "Số lượng hiện có" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -22822,10 +23323,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "Quy tắc tái đặt hàng" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -26216,10 +26713,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "Sản xuất" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -26980,7 +27473,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -27838,10 +28331,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " @@ -38297,7 +38786,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:99 msgid "External ID" -msgstr "ID bên ngoài" +msgstr "ID ngoài" #: ../../content/applications/inventory_and_mrp/purchase/products/pricelist.rst:101 msgid "" diff --git a/locale/vi/LC_MESSAGES/marketing.po b/locale/vi/LC_MESSAGES/marketing.po index 7f3093b00..9b374bc0b 100644 --- a/locale/vi/LC_MESSAGES/marketing.po +++ b/locale/vi/LC_MESSAGES/marketing.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Thi Huong Nguyen, 2024\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" @@ -1506,29 +1506,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1536,165 +1540,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" @@ -7519,6 +7685,9 @@ msgid "" "data type, as well as the :guilabel:`# Code editor` text area below the " "filter rules, to view and edit the domain manually." msgstr "" +"Kích hoạt :ref:`developer-mode` để hiển thị tên kỹ thuật và kiểu dữ liệu của" +" từng trường, cũng như vùng văn bản :guilabel:`# Trình chỉnh sửa mã` bên " +"dưới các quy tắc lọc để xem và chỉnh sửa miền theo cách thủ công." #: ../../content/applications/marketing/marketing_automation/target_audience.rst:59 msgid "" @@ -7551,7 +7720,7 @@ msgstr ":guilabel:`Doanh thu dự kiến` :guilabel:`>` `1000`" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:69 msgid ":guilabel:`any 🔽 (down arrow)` :guilabel:`of:`" -msgstr ":guilabel:`bất kỳ dấu 🔽 (mũi tên hướng xuống)` :guilabel:`của:`" +msgstr ":guilabel:`Bất kỳ dấu 🔽 (mũi tên hướng xuống)` :guilabel:`của:`" #: ../../content/applications/marketing/marketing_automation/target_audience.rst:71 msgid ":guilabel:`Type` :guilabel:`=` :guilabel:`Lead`" diff --git a/locale/vi/LC_MESSAGES/sales.po b/locale/vi/LC_MESSAGES/sales.po index 8299ee0dc..1a9c644da 100644 --- a/locale/vi/LC_MESSAGES/sales.po +++ b/locale/vi/LC_MESSAGES/sales.po @@ -11,16 +11,16 @@ # Martin Trigaux, 2024 # Võ Văn Khoa, 2024 # Wil Odoo, 2024 -# Thi Huong Nguyen, 2024 +# Thi Huong Nguyen, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Thi Huong Nguyen, 2025\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -951,7 +951,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -7135,6 +7135,9 @@ msgid "" "Alternatively, to offer a free membership, tick the :guilabel:`Free Member` " "checkbox, in the :guilabel:`Membership` tab of a contact form." msgstr "" +"Ngoài ra, để cung cấp tư cách thành viên miễn phí, hãy đánh dấu vào ô " +":guilabel:`Thành viên miễn phí` trong tab :guilabel:`Thành viên` của biểu " +"mẫu liên hệ." #: ../../content/applications/sales/members.rst:53 msgid "Membership status" @@ -7511,11 +7514,18 @@ msgid "" "the quantity of returned products." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -7527,39 +7537,39 @@ msgid "" "orders" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " ":guilabel:`Confirm`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -7573,35 +7583,35 @@ msgstr "" msgid "How to close a POS session." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " ":guilabel:`Ok` on the :guilabel:`Payments Difference` screen." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -7829,36 +7839,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -10810,6 +10799,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "" @@ -20574,10 +20633,9 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 @@ -20609,7 +20667,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Add a contact/address to the contact form." -msgstr "" +msgstr "Thêm liên hệ/địa chỉ vào biểu mẫu liên hệ." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:40 msgid "" @@ -20626,30 +20684,39 @@ msgstr "Chọn bất kỳ tùy chọn nào sau đây:" msgid "" ":guilabel:`Contact`: adds another contact to the existing contact form." msgstr "" +":guilabel:`Liên hệ`: thêm một liên hệ khác vào biểu mẫu liên hệ hiện có." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:46 msgid "" ":guilabel:`Invoice Address`: adds a specific invoice address to the existing" " contact form." msgstr "" +":guilabel:`Địa chỉ lập hóa đơn`: thêm địa chỉ lập hóa đơn cụ thể vào biểu " +"mẫu liên hệ hiện có." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:47 msgid "" ":guilabel:`Delivery Address`: adds a specific delivery address to the " "existing contact form." msgstr "" +":guilabel:`Địa chỉ giao hàng`: thêm địa chỉ giao hàng cụ thể vào biểu mẫu " +"liên hệ hiện có." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:48 msgid "" ":guilabel:`Other Address`: adds an alternate address to the existing contact" " form." msgstr "" +":guilabel:`Địa chỉ khác`: thêm địa chỉ thay thế vào biểu mẫu liên hệ hiện " +"có." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:49 msgid "" ":guilabel:`Private Address`: adds a private address to the existing contact " "form." msgstr "" +":guilabel:`Địa chỉ riêng tư`: thêm địa chỉ riêng tư vào biểu mẫu liên hệ " +"hiện có." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:51 msgid "" @@ -20659,7 +20726,7 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Create a new contact/address on a contact form." -msgstr "" +msgstr "Tạo một liên hệ/địa chỉ mới trên biểu mẫu liên hệ." #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:58 msgid "" diff --git a/locale/vi/LC_MESSAGES/services.po b/locale/vi/LC_MESSAGES/services.po index 32a298d3a..1df6b41fa 100644 --- a/locale/vi/LC_MESSAGES/services.po +++ b/locale/vi/LC_MESSAGES/services.po @@ -5,17 +5,17 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Thi Huong Nguyen, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -669,223 +669,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -897,7 +696,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" @@ -4355,6 +4154,212 @@ msgid "" "`" msgstr "" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "Giai đoạn" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "Lập kế hoạch" @@ -5152,6 +5157,69 @@ msgid "" " **group of people**, or other." msgstr "" +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5635,7 +5703,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/vi/LC_MESSAGES/websites.po b/locale/vi/LC_MESSAGES/websites.po index 302e51ce4..0e9333732 100644 --- a/locale/vi/LC_MESSAGES/websites.po +++ b/locale/vi/LC_MESSAGES/websites.po @@ -8,17 +8,17 @@ # Tâm Doãn Bắc, 2024 # Võ Văn Khoa, 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Thi Huong Nguyen, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Thi Huong Nguyen, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -748,7 +748,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -822,134 +821,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "Vận chuyển" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "Nhận hàng tại cửa hàng" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1341,6 +1392,24 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "" @@ -2098,6 +2167,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -6906,7 +6979,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -6917,7 +6990,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -6957,8 +7030,9 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 @@ -6984,17 +7058,172 @@ msgid "" "`wwww.yourdomain.com`." msgstr "" +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 -msgid "Map a domain name to an Odoo database" +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:199 msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 +msgid "Map a domain name to an Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 +msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -7002,7 +7231,7 @@ msgid "" "not private\"*." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -7010,20 +7239,20 @@ msgid "" "screenshots of your CNAME records." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7034,69 +7263,69 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " "web address rather than the non-secure *http://* protocol." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " "and ACME protocol `_." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` section." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " "links, etc.)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7104,7 +7333,7 @@ msgid "" "Administration)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7115,7 +7344,7 @@ msgid "" "and `True` as the :guilabel:`Value`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7125,35 +7354,35 @@ msgid "" "protocol `https://` (or `http://`) and *not* end with a slash (`/`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7161,13 +7390,13 @@ msgid "" "`https://www.yourdomain.com`) and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7175,7 +7404,7 @@ msgid "" "console/welcome>`_ to fix the issue." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -7775,7 +8004,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "" @@ -7950,31 +8179,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "Ngôn ngữ mặc định" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -7982,36 +8211,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8020,18 +8249,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8039,7 +8268,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8049,7 +8278,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8057,23 +8286,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8081,30 +8312,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -9964,11 +10195,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/zh_CN/LC_MESSAGES/administration.po b/locale/zh_CN/LC_MESSAGES/administration.po index c21bfc2fb..42f4a3a9c 100644 --- a/locale/zh_CN/LC_MESSAGES/administration.po +++ b/locale/zh_CN/LC_MESSAGES/administration.po @@ -29,7 +29,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -8410,11 +8410,9 @@ msgstr "为生产目的申请升级数据库时，提交的副本不带文件库 msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" -"如果您的正式运行数据库出现问题，您可以访问 “支持” 页面并选择 “与我的未来升级有关的问题（正在测试升级）”，请求 Odoo " -"的帮助。`_。" #: ../../content/administration/upgrade.rst:399 msgid "Service-level agreement (SLA)" diff --git a/locale/zh_CN/LC_MESSAGES/finance.po b/locale/zh_CN/LC_MESSAGES/finance.po index 377eecd42..acc13303b 100644 --- a/locale/zh_CN/LC_MESSAGES/finance.po +++ b/locale/zh_CN/LC_MESSAGES/finance.po @@ -21,7 +21,6 @@ # Connie Xiao , 2024 # mrshelly , 2024 # 智能科技奇客罗方 , 2024 -# 226408 台北 <226408@so8d.com>, 2024 # 飛行de魚 , 2024 # fausthuang, 2024 # Tiffany Chang, 2024 @@ -40,17 +39,18 @@ # diaojiaolou <124412206@qq.com>, 2024 # Emily Jia , 2024 # Odoo哥 , 2024 -# Wil Odoo, 2024 -# Chloe Wang, 2024 +# Rhea Xiao, 2025 +# Wil Odoo, 2025 +# Chloe Wang, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Chloe Wang, 2024\n" +"Last-Translator: Chloe Wang, 2025\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -215,6 +215,7 @@ msgstr "**合作伙伴总帐**报告显示客户和供应商的余额。可通 #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "报表" @@ -590,7 +591,7 @@ msgstr "要编辑现有银行日记账，转到:menuselection:`会计-->配置-- #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -605,8 +606,7 @@ msgstr "要编辑现有银行日记账，转到:menuselection:`会计-->配置-- #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -620,14 +620,15 @@ msgstr "要编辑现有银行日记账，转到:menuselection:`会计-->配置-- #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -641,13 +642,14 @@ msgstr "要编辑现有银行日记账，转到:menuselection:`会计-->配置-- #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2234,6 +2236,7 @@ msgstr "通过:guilabel:`匹配现有条目` 标签内的搜索栏，可以搜 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "批量付款" @@ -4359,146 +4362,110 @@ msgid "" msgstr "电子数据交换的应用之一是开具电子开票，如客户开票、退款单、供应商账单等。" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." -msgstr "Odoo支持以下格式。" +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "格式名称" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "适用性" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X（CII）" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" -msgstr "所有客户" +msgid ":doc:`France `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" -msgstr "XRechnung（UBL）" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" -msgstr "Fattura PA (IT)" +msgid ":doc:`Latvia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" -msgstr "意大利公司" +msgid ":doc:`Lithuania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" -msgstr "CFDI (4.0)" +msgid ":doc:`Luxembourg `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" -msgstr "墨西哥公司" +msgid ":doc:`Netherlands `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" -msgstr "Peru UBL 2.1" +msgid ":doc:`Norway `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" -msgstr "秘鲁公司" +msgid ":doc:`Poland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" -msgstr "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" -msgstr "西班牙公司" +msgid ":doc:`Romania `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" -msgstr "UBL 2.1（哥伦比亚）" +msgid ":doc:`Slovenia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" -msgstr "哥伦比亚公司" +msgid ":doc:`Spain `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "埃及税务局" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "埃及公司" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" -msgstr "电子开票（印度）" +msgid ":doc:`Spain - Basque Country `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "印度公司" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "NLCIUS（荷兰）" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "荷兰公司" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "EHF 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "挪威公司" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "SG BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" -msgstr "新加坡公司" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "A-NZ BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "**Factur-X (CII)** 格式可对发票进行验证检查，并生成符合 PDF/A-3 标准的文件。" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "Odoo 生成的每个 PDF 都包含一个整合的 **Factur-X** XML 文件。" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "默认情况下，在 :ref:`发送窗口 ` 中可用的格式取决于客户所在的国家/地区。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4512,11 +4479,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "为特定客户选择 EDI 格式" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "全国电子发票" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4530,7 +4497,7 @@ msgstr "" "<.../../fiscal_localizations/mexico>`, " "etc.），您可能需要为所有发票开具特定格式的电子发票。在这种情况下，您可以为销售日记账定义默认的电子发票格式。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " @@ -4539,11 +4506,11 @@ msgstr "" "要执行此操作，跳转至 :menuselection:`会计--> 配置 --> 日记账`，打开销售日记账，进入 " ":guilabel:`高级设置`选项卡，启用该日记账所需的格式。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "电子发票生成" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4556,11 +4523,12 @@ msgid "" "email." msgstr "选中 Peppol 选项后，电子邮件将附带电子发票 XML 文件。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4571,7 +4539,7 @@ msgstr "" "`Peppol `_ " "网络确保企业与政府机构之间的文件和信息交流。它主要用于电子发票，其接入点（Peppol 网络连接器）允许企业交换电子文件。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " @@ -4579,7 +4547,7 @@ msgid "" msgstr "" "Odoo 是一个 **接入点** 和:abbr:`服务元数据发布器（SMP）`，可实现电子发票交易，而无需通过电子邮件或邮寄方式发送发票和账单。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." @@ -4587,17 +4555,17 @@ msgstr "" "如果尚未完成，则 :ref:`安装 ` :guilabel:`Peppol` 模块 " "(`account_peppol`)。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "Peppol 在 Odoo 社区中注册**免费**并且可用。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "您可以通过 Peppol 发送 **客户发票** 和 **贷项通知**，接收**供应商账单**和**退款**。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4627,11 +4595,11 @@ msgstr "" "Serbia, Sweden, Slovenia, Slovakia, San Marino, Turkey, Holy See (Vatican " "City State)" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "登记" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4641,7 +4609,7 @@ msgstr "" "进入 :menuselection:`会计 --> 配置 --> 设置`。如果您没有安装 Peppol 模块，首先勾选 :guilabel:`启用 " "PEPPOL` 复选框，然后**手动保存**。点击 :guilabel:`开始通过 Peppol 发送` 打开注册表。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4651,7 +4619,7 @@ msgstr "如果您选择通过 Peppol :guilabel:`发送和打印`发票，而没 msgid "Peppol registration button" msgstr "Peppol 注册按钮" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4663,13 +4631,13 @@ msgstr "" "您可以注册为发送方或接收方。发送方只能通过 Peppol 在 Odoo 上发送发票和信用票据，而无需在 Odoo SMP 上注册为 Peppol " "参与方。如果您在其他地方已有 Peppol 注册，但希望从 Odoo 数据库中发送发票，并在其他软件中接收其他文件，请注册为**发送方**。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "您可以先注册为发件人，然后再注册接收文件。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4679,11 +4647,11 @@ msgstr "注册时，您可以指定是否还希望接收文件。" msgid "Peppol registration form" msgstr "Peppol 注册表" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "填写以下信息：" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4693,7 +4661,7 @@ msgstr "" "如果要在 Odoo SMP 上注册，请选中接收方框。如果您是从其他服务提供商迁移过来的，请插入之前服务提供商的 " ":guilabel:`迁移密钥`（勾选复选框后，该字段将变为可见）。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4703,37 +4671,37 @@ msgstr "" ":guilabel:`电子地址方案`：Peppol 电子地址方案通常取决于您公司所在的国家/地区。 Odoo 通常会预先填写您所在国家/地区最常用的 " "EAS 代码。例如，比利时大多数公司的首选 EAS 代码是 “0208”。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "guilabel:`端点`：通常是公司注册号或增值税号。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr ":guilabel:`电话`：电话号码，包括国家代码（如：比利时 `+32`）。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr ":guilabel:`电子邮件`：这是 Odoo 用于联系您的 Peppol 注册的电子邮件。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "如果您想探索或演示 Peppol，您可以选择在 :guilabel:`演示` 模式下注册。否则，请选择 :guilabel:`Live`。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "选择 :guilabel:`演示` 会模拟 Odoo 中的一切。没有发送、接收或合作伙伴验证。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4753,7 +4721,7 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "Peppol 测试模式参数" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" @@ -4761,7 +4729,7 @@ msgstr "" "`Peppol EAS - 欧洲委员会 `_" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " @@ -4770,7 +4738,7 @@ msgstr "" "`Peppol Endpoint - OpenPeppol eDEC 代码列表 " "`_ （以 HTML 页面形式打开 \"参与者标识符方案\"）" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4783,7 +4751,7 @@ msgstr "" msgid "phone validation" msgstr "电话验证" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4796,13 +4764,13 @@ msgstr "" ":guilabel:`可发送但不可接收`。如果您也选择接收文件，则状态变为 " ":guilabel:`可以发送，等待注册接收`。在这种情况下，应在一天内自动激活。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "然后，在 :guilabel:`入账发票日记账` 中设置接收供应商账单的默认日记账。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -4812,7 +4780,7 @@ msgstr "" "要手动触发检查注册状态的 cron，请启用 :ref:`开发者模式`，然后进入 :menuselection:`设置 --> 技术 --> " "计划行动`，搜索 :guilabel:`PEPPOL：更新参与者状态` 操作。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -4822,23 +4790,23 @@ msgstr "在 Peppol 网络注册后，您的接收器申请状态将很快更新 msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "现在，所有发票和供应商账单都可以通过 Peppol 网络直接发送。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "要更新 Odoo 用于与您联系的电子邮件，请修改电子邮件并点击 :guilabel:`更新联系方式`。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "配置 Peppol 服务" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -4849,17 +4817,17 @@ msgstr "" "一旦您在 Odoo SMP 注册，:guilabel:`配置 Peppol 服务` 按钮就会显示，允许您启用或禁用其他参与者可通过 Peppol " "发送给您的文档格式。默认情况下，Odoo 支持的所有文档格式都已启用（取决于所安装的模块）。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "联系验证" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "在向使用 Peppol 网络的联系人发送发票之前，有必要核实他们是否也注册为 Peppol 参与者。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -4877,14 +4845,14 @@ msgstr "" msgid "verify contact registration" msgstr "验证联系人注册" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " "directly with the contact." msgstr "虽然 Odoo 会根据联系人的可用信息预填 EAS 代码和 Endpoint 号码，但最好还是直接与联系人确认这些详细信息。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -4894,7 +4862,7 @@ msgstr "" "可以同时验证多个客户的 Peppol 参与状态。请进入 :menuselection:`会计 --> 客户 --> 客户` " "并切换到列表视图。选择要验证的客户，然后点击 :menuselection:`操作 --> 验证 Peppol`。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -4907,11 +4875,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "验证联系人 UBL 格式" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "发送发票" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -4927,7 +4895,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "发送 peppol 发票" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -4941,7 +4909,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "Peppol 现成发票" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -4952,14 +4920,14 @@ msgstr "通过 Peppol 发送发票后，状态将更改为 :guilabel:`处理中` msgid "Peppol message status" msgstr "Peppol 信息状态" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " "columns, accessible from the top right corner of the Invoices list view." msgstr "默认情况下，Peppol 状态列隐藏在发票列表视图中。您可以从发票列表视图右上角的可选列中选择显示该列。" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -4973,11 +4941,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "获取 Peppol 发票状态" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "收到供应商账单" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -4988,7 +4956,7 @@ msgstr "每天执行一次计划任务，检查是否有通过 Peppol 网络发 msgid "peppol receive bills" msgstr "PEPPOL 接收账单" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -5001,6 +4969,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "从 Peppol 获取账单" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "EPC 二维码" @@ -5269,12 +6976,6 @@ msgid "" msgstr "基于你的业务场景, 可以选择以下方式的其中之一创建草稿开票 :" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -5367,6 +7068,7 @@ msgid "" msgstr "在全部付款完成后, 电商订单也会触发订单的创建, 如果允许通过支票和电汇付款, Odoo只会创建一张订单并且一旦付款完成开票会触发." #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "合同" @@ -5839,7 +7541,7 @@ msgstr "账户" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "借方" @@ -5851,7 +7553,7 @@ msgstr "借方" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "贷方" @@ -6251,7 +7953,7 @@ msgstr ":doc:` 点击此处` 获取有关银行账户的更多信息。" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -6272,7 +7974,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr ":doc:`点击此处` 获取有关银行账户的更多信息。" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "会计科目表" @@ -6658,8 +8359,8 @@ msgstr "$0" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "0" @@ -6707,8 +8408,8 @@ msgstr "$144" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -6966,7 +8667,7 @@ msgstr "-1 * $12" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -7470,7 +9171,7 @@ msgstr "退回即可返还 10 元。" #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -7879,6 +9580,13 @@ msgstr ":doc:`../vendor_bills/deferred_expenses`" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr ":doc:`../customer_invoices/deferred_revenues`" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." msgstr "进入 :menuselection:`会计 --> 配置 --> 设置 --> 分析，启用 :guilabel:`分析会计` 功能。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "分析账户" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "分析账户提供了成本和收入概览。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -10913,51 +12622,51 @@ msgstr "" "进入 :menuselection:`会计 --> 配置 --> " "分析会计，访问现有的分析账户：分析账户`。要创建新的分析账户，请点击:guilabel:`新建`，然后填写所需信息：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr ":guilabel:`分析账户`：添加分析账户的名称；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`客户`：选择与项目相关的客户；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr ":guilabel:`参考`：添加参考信息，以便您在查看账单时更容易找到账户；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" -msgstr ":guilabel:`计划`：添加 :ref:`分析计划 `；" +"`;" +msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr ":guilabel:`公司`：如果您管理多个公司，请选择将使用分析账户的公司；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`货币`：选择分析账户的货币；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "然后，填写您的 :doc:`预算` 信息。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "分析计划" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "分析计划允许您对会计工作进行分析。例如，按项目或部门跟踪成本和收入。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -10970,29 +12679,29 @@ msgstr "" msgid "create an analytic plan" msgstr "创建分析计划" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "必须填写以下信息：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr ":guilabel:`母项`：将您的计划链接到另一个 :guilabel:`分析计划`，以便在计划之间建立层次结构；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr ":guilabel:`默认套用行为`：决定在创建新日记账条目时，您的计划在小工具中的行为方式：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr ":guilabel:`可选用`：如果选中，则不强制要求在小工具中添加分析计划；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -11001,62 +12710,62 @@ msgid "" msgstr "" ":guilabel:`强制`：如果选择此选项，计划旁边的小工具中，会显示橙色圆点，直到分析分配完成（随后变为绿色）；如果未选择分析账户，则无法确认记项；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr ":guilabel:`不可用`：如果选中，分析计划在小工具中不可用。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr ":guilabel:`颜色`：选择与此特定计划相关的标签颜色；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`公司`：添加计划适用的公司；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr "您还可以填写 :guilabel:`适用性` 选项卡，对计划的适用性进行微调：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr ":guilabel:`域名`：选择计划适用的会计文件；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr ":guilabel:`财务账户前缀`：选择应用此计划的账户前缀；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr ":guilabel:`产品类别`：决定计划适用的产品类别；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr ":guilabel:`套用行为`：决定创建新日记账时计划在小工具中的行为方式" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "您在此设置的套用行为，将会覆盖默认套用行为。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "右上角有两个智能按钮：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -11065,27 +12774,27 @@ msgstr "" ":guilabel:`子计划`: 可以创建更复杂的分析结构。点击 :guilabel:`子计划` 智能按钮，然后点击 :guilabel:`新建` " "添加子计划；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr ":guilabel:`分析账户`：到达与计划相关的分析账户。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" msgstr "分析小工具是根据适用性和 :ref:`分析分布模型`，进行预填写；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "每个分析计划必须至少有一个分析账户。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "分析分配" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -11101,17 +12810,17 @@ msgstr "" msgid "create a distribution template" msgstr "创建分配模板" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "分析分配模型" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "分析分配模型会根据定义的条件自动应用特定的分配方式。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -11121,19 +12830,19 @@ msgstr "" "要创建新的分析分配模式，请访问 :menuselection:`会计 --> 配置 --> 分析分配模型`，单击 " ":guilabel:`新建`，然后设置模式必须满足的自动应用条件：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr ":guilabel:`账户前缀`：此分析分布将适用于共享指定前缀的所有财务账户；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr ":guilabel:`合作伙伴`：选择将使用分析分布的合作伙伴；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -11142,13 +12851,13 @@ msgid "" msgstr "" ":guilabel:`合作伙伴类别`：默认情况下该字段不可见：点击列选择按钮添加该字段，并勾选:guilabel:`合作伙伴类别`方框。添加将使用分析分布的合作伙伴类别；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr ":guilabel:`产品`：选择要使用分析分布的产品；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -11157,18 +12866,18 @@ msgid "" msgstr "" ":guilabel:`产品类别`：默认情况下该字段不可见：点击列选择按钮添加该字段，并勾选:guilabel:`产品类别`方框。选择要使用分析分布的产品类别；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr ":guilabel:`分析`: 添加分析账户及其分布；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr ":guilabel:`公司`：选择要使用分析分布的公司；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -11178,7 +12887,7 @@ msgstr "" ":guilabel:`分析分配`：如果满足上述条件，将在输入时自动选择在此字段中定义的 :guilabel:`分析计划` " "以及在不同分析账户之间应用的分配。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -11192,197 +12901,309 @@ msgstr "" "图标保存。分析分布模板就会弹出，您可以将其保存起来以备后用。" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "预算" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"管理预算是企业经营的重要组成部分。预算可以帮助人们更有计划地使用资金，指导人们安排工作并确定优先次序，以实现财务目标。预算允许对期望的财务结果进行规划，然后将实际绩效与计划进行对比。Odoo" -" 使用**总账账户**和**分析账户**管理预算。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." -msgstr "转至 :menuselection:`会计 --> 配置 --> 设置 --> 分析部分` 并启用 :guilabel:`预算管理`。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "预算状况" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 -msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." -msgstr "预算状况是您希望保持预算的账户列表（通常是费用或收入账户）。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 -msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" msgstr "" -"要定义预算状况，请转至 :menuselection:`会计 --> 配置 --> 管理：预算状况`，然后选择 " -":guilabel:`新建`。为预算状况添加 :guilabel:`名称`，并选择适用的 :guilabel:`公司`。点击 " -":guilabel:`添加行`，添加一个或多个账户。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "每个预算项目可以从科目表选择任意数量的账户，但至少必须有一个账户。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "用例" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "举例说明。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 +msgid "" +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 +msgid "" +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 +msgid "" +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"我们刚刚开始与*Smith & Co*合作一个项目，我们想对该项目的收入和支出进行预算。我们计划有 1000 美元的收入，且不希望支出超过 700 " -"美元。" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"首先，我们需要定义与项目支出相关的账户。进入 :menuselection:`会计 --> 配置 --> 管理：预算状况`，点击 " -":guilabel:`新建`添加一个职位。添加记入支出的账户。" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "显示 Smith and Co 的开支" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." -msgstr "让我们重复上述步骤，创建一个反映收入的预算状况。" +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." +msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "显示 Smith and Co 的收入" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "分析帐户" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo 需要知道哪些成本或费用与指定预算相关，因为上述总账户可能用于不同的项目。进入 :menuselection:`会计 --> 配置 --> " -"分析会计：分析账户`，点击 :guilabel:`新建`，添加一个新的**分析账户**，名为*Smith & Co*。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"必须填写 :guilabel:`计划` 字段。计划将多个分析账户分组，用于分配成本和收益以分析业务绩效。可通过 :menuselection:`会计 " -"--> 配置 --> 分析会计：分析计划`来创建或配置**分析计划**。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "创建新的客户发票和/或供应商账单时，必须参考该分析账户。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "在新发票或账单中添加分析账户。" +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "定义预算" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"让我们设定目标。我们指定，希望通过这个项目获得 1000 收益，而且我们希望花费不超过 700。进入 :menuselection:`会计 --> " -"管理：预算`，点击 :guilabel:`新建`，为 *Smith & Co* 项目创建一个新预算。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"首先，填写 :guilabel:`预算名称`。然后，选择预算适用的 :guilabel:`时期`。然后，添加要追踪的 " -":guilabel:`预算状况`，定义相关的 :guilabel:`分析账户`，并添加 :guilabel:`计划金额`。" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "预算项目显示" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." -msgstr "记录与支出有关的计划金额时，金额必须为负数。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "检查预算" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 -msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 +msgid "" +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"转至 :menuselection:`会计 --> 管理： 预算`，找到 *Smith & Co* 项目，查看它如何根据相关分析账户的支出或收入变化。" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." -msgstr "当创建与分析账户和预算项目中的账户相关的新日记账分录时，:guilabel:`实际金额`会发生变化。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 -msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +msgid "Generate periodic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 +msgid "" +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -":guilabel:`理论金额` 表示根据日期，您理论上可以花费或应该收到的金额。例如，假设您的预算是 1200，共 12 个月（1 月至 12 " -"月），而今天是 1 月 31 日。在这种情况下，理论金额将是 100，因为这是实际金额。" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -11456,6 +13277,7 @@ msgid "Create Menu Item button." msgstr "创建菜单项按钮。" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "变体" @@ -12817,7 +14639,7 @@ msgstr "" "is-vat_en>`_。" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "先决条件" @@ -12985,7 +14807,7 @@ msgid ":doc:`../taxes`" msgstr ":doc:`../taxes`" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -13331,6 +15153,7 @@ msgid "Basic options" msgstr "基本选项" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "税项名称" @@ -13427,7 +15250,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -13504,6 +15327,7 @@ msgstr "" "= true` :guilabel:`适用代码`：`result = true" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "已启用" @@ -13605,6 +15429,8 @@ msgid "Advanced options tab" msgstr "高级选项卡" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "发票上的标签" @@ -13940,7 +15766,6 @@ msgstr "" "因为你可以对所有的东西都可以价外税管理, 而这能让你的销售人员操作起来更加简单以及出错更少." #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -14194,23 +16019,18 @@ msgstr "在使用 AvaTax 进行税务计算时，Odoo 存在一些限制：" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." -msgstr "Odoo 的 **销售点** 应用程序 **不支持** AvaTax，因为对于商店或餐馆等单一交付地址内的交易而言，动态税收计算模型过多。" +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." +msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "AvaTax 和 Odoo 使用的是公司地址，**不是** 仓库地址。" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "**不支持**对某些特定商品（如烟草、燃料等）征收的补充税费。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" @@ -14218,11 +16038,11 @@ msgstr "" "Avalara 的支持文档：`关于 AvaTax `_" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "在 AvaTax 上设置" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -14231,7 +16051,7 @@ msgstr "" "要使用 *AvaTax*，需要在 Avalara 开立账户进行设置。如果尚未建立账户，请与 Avalara 联系购买许可证：`Avalara：Let's" " Talk `_。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -14240,15 +16060,15 @@ msgstr "" "设置账户时，请注意 *AvaTax* :guilabel:`账户 ID`。在 :ref:`Odoo 设置 " "`中需要使用该 ID。在 Odoo 中，这个数字是 :guilabel:`API ID`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "然后，`创建基本的公司简介 `_。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "创建公司基本简介" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -14257,44 +16077,44 @@ msgid "" msgstr "" "为下一步收集必要的企业详细信息：收税地点、销售的产品/服务（及其销售地点）以及客户免税情况（如适用）。按照 Avalara 文档创建基本公司简介：" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "`添加公司信息 `_." -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "连接至 AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "在 Avalara 中创建公司基本档案后，连接到 *AvaTax*。此步骤可双向链接 Odoo 和 *AvaTax*。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -14303,7 +16123,7 @@ msgstr "" "导航到Avalara的 `沙盒`_或 " "`正式运行`_环境。这取决于公司希望集成哪种类型的 Avalara 账户。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -14321,7 +16141,7 @@ msgstr "" "登录以创建 :guilabel:`许可证密钥`。转到 :menuselection:`设置 --> 许可证和 API 密钥`。点击 " ":guilabel:`生成许可证密钥`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -14329,14 +16149,14 @@ msgid "" msgstr "" "出现警告提示：`如果您的业务应用程序已连接到 Avalara 解决方案，则连接将中断，直到您使用新的许可证密钥更新应用程序。此操作无法撤销。`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "生成新的许可证密钥会中断与使用 *AvaTax* 集成的现有商业应用程序的连接。请确保使用新的许可证密钥更新这些应用程序。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -14344,48 +16164,48 @@ msgid "" msgstr "" "如果这将是 *AvaTax* 与 Odoo 的首次:abbr:`API（应用程序编程接口）`整合，请点击 :guilabel:`生成许可证密钥`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "如果这是一个额外的许可证密钥，请确保可以断开之前的连接。与每个 Avalara 沙盒和正式运行账户相关联的许可证密钥**只有**一个。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Odoo 配置" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "在使用 *AvaTax* 之前，还需要在 Odoo 中进行一些额外的配置，以确保税务计算的准确性。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "验证 Odoo 数据库是否包含必要的数据。数据库中初始设置的国家/地区决定了财政状况，并帮助 *AvaTax* 计算准确的税率。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "会计所在国家/地区" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "要设置 :guilabel:`会计所在国家/地区`，请导航至 :menuselection:`会计应用程序 --> 配置 --> 设置`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -14394,11 +16214,11 @@ msgstr "" "在:guilabel:`税务`部分，将:guilabel:`会计所在国家/地区`功能设置为:guilabel:`美国`、:guilabel:`加拿大`或:guilabel:`巴西`。然后，点击" " :guilabel:`保存`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "公司设置" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -14409,14 +16229,14 @@ msgstr "" "在 Odoo 数据库下运行的所有公司都应在设置中列出完整的地址。导航至 :menuselection:`设置应用程序`，在 :guilabel:` " "公司` 部分下，确保只有一家公司在运行 Odoo 数据库。单击 :guilabel:`更新信息` 以打开更新公司详细信息的单独页面。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "如果数据库中有多个公司，请点击 :guilabel:`管理公司`，加载公司列表供选择。点击特定公司，更新公司信息。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -14426,21 +16246,21 @@ msgstr "" ":guilabel:`街道...`、:guilabel:`街道2...`、:guilabel:`市`、:guilabel:`省/州`、:guilabel:`邮编`和" " :guilabel:`国家/地区` 都已更新。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "这确保了准确的税收计算和平稳的年终会计操作。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "模块安装" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -14449,8 +16269,9 @@ msgstr "" "接下来，确保已安装 Odoo *AvaTax* 模块。要执行此操作，请导航至 :menuselection:`应用程序`。在 " ":guilabel:`搜索...` 栏中输入 `avatax`，然后按 :kbd:`回车键`。弹出以下结果：" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -14458,11 +16279,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -14476,8 +16298,9 @@ msgstr "" msgid "Name" msgstr "名称" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -14489,6 +16312,7 @@ msgstr "名称" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -14502,10 +16326,12 @@ msgstr "名称" msgid "Technical name" msgstr "技术名称" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -14513,11 +16339,12 @@ msgstr "技术名称" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -14531,129 +16358,129 @@ msgstr "技术名称" msgid "Description" msgstr "描述" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "默认 *AvaTax* 模块。该模块增加了 *AvaTax* 的基本计税功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`Avatax 用于地理定位`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "本模块包括将 *AvaTax* 整合到 Odoo 地理定位所需的功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`适用于 SO 的 Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "包括在 Odoo 中计算销售订单税款所需的信息。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`Avatax 库存`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "包括 Odoo 库存中的税务计算。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Amazon/Avatax 桥接`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "包括*Amazon 连接器*和 Odoo 之间的税收计算功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax 巴西`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "包括巴西本地化中的税款计算信息。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "该模块包含巴西本地化服务税款计算所需的功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "该模块包括巴西本地化服务销售计税所需的功能。其中包括电子数据交换（EDI）。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "此模块包含巴西本地化中，测试销售订单所需的功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -14662,19 +16489,19 @@ msgstr "" "点击标有 :guilabel:`Avatax`: `account_avatax` 的模块上的 :guilabel:`安装` " "按钮。此操作将安装以下模块：" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`：`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`Avatax for SO`：`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`Avatax 库存`：`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -14684,26 +16511,26 @@ msgstr "" "如果需要 *AvaTax* 用于地理定位，或与 *Amazon 连接器* 一起使用，请分别点击 :guilabel:`安装` 上的 " ":guilabel:`Avatax 地理定位` 和 :guilabel:`Amazon/Avatax 桥接` 单独安装这些模块。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" msgstr "" "有关本地化 *AvaTax* 的具体说明，请查看以下 :doc:`财务本地化 <.../../fiscal_localizations>` 文档：" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr ":doc:`../../fiscal_localizations/united_states`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Odoo AvaTax 设置" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -14714,7 +16541,7 @@ msgstr "" "要将 *AvaTax* :abbr:`API（应用程序编程接口）`与 Odoo 整合，请进入 :menuselection:`会计应用程序 --> 配置" " --> 设置` 部分。在:guilabel:`税务` 部分的:guilabel:`AvaTax`字段，是进行*AvaTax* 配置和输入凭证的地方。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -14727,7 +16554,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "配置 Avatax 设置" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -14736,7 +16563,7 @@ msgstr "" "首先，选择公司希望使用 *AvaTax* 的 :guilabel:`环境`。它可以是 :guilabel:`沙盒` 或 " ":guilabel:`正式运行`环境。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -14749,11 +16576,11 @@ msgstr "" "`_。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "授权认证" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -14762,7 +16589,7 @@ msgstr "" "现在，可以输入凭证。应在 :guilabel:`API ID` 字段中输入 *AvaTax* :guilabel:`账户 ID`，并在 " ":guilabel:`API 密钥` 字段中输入 :guilabel:`许可证密钥`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -14774,14 +16601,14 @@ msgstr "" "`_）可找到 :guilabel:`账户 ID`。在右上角，点击用户首字母和 " ":guilabel:`账户`。首先列出的是 :guilabel:`账户 ID`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" "要访问 :guilabel:`许可证密钥` 请参阅此文档： :ref:`avatax/create_avalara_credentials`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -14791,7 +16618,7 @@ msgstr "" "在 :guilabel:`公司代码` 字段中，输入所配置公司的 Avalara 公司代码。如果未设置，Avalara 将其解释为 `默认`。可以在 " "Avalara 管理门户访问 :guilabel:`公司代码`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -14807,17 +16634,17 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "AvaTax 公司代码突出显示在公司详细信息页面上。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "交易选项" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "Odoo *AvaTax*设置中有两个交易设置可以配置：:guilabel:`使用 UPC`和:guilabel:`承诺交易`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -14826,37 +16653,37 @@ msgstr "" "如果勾选了 :guilabel:`使用 UPC` 旁边的复选框，交易将使用通用产品代码（UPC），而不是 Avalara " "中自定义的代码。有关具体指导，请咨询注册会计师（CPA）。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "如果勾选 :guilabel:`承诺交易` 复选框，Odoo 数据库中的事务将被提交到 *AvaTax* 中进行报告。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "地址验证" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "*地址验证*功能可确保在 Odoo 中为联系人设置符合邮政标准的最新地址。这对于为客户提供准确的税款计算非常重要。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr ":guilabel:`地址验证` 功能仅适用于北美地区的合作伙伴/客户。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "此外，请勾选 :guilabel:`地址验证` 字段旁边的复选框。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -14867,11 +16694,11 @@ msgstr "" "为了准确计算税款，最佳做法是为数据库中保存的联系人输入完整的地址。然而，*AvaTax* 仍可通过仅使用 " ":guilabel:`国家/地区`、:guilabel:`省/州` 和 :guilabel:`邮编代码` 来尽力尝试。这是三个最基本的必填字段。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr ":guilabel:`保存` 保存设置以执行配置。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -14881,7 +16708,7 @@ msgstr "" "手动 :guilabel:`验证` 地址，方法是导航到 :menuselection:`联系人应用程序` 并选择联系人。既然 *AvaTax* " "模块已在数据库中配置，:guilabel:`验证`按钮就会出现在:guilabel:`地址`的正下方。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -14897,7 +16724,7 @@ msgid "" "Address\" highlighted." msgstr "在 Odoo 中弹出的验证地址窗口中，“保存已验证” 按钮和 “已验证地址” 突出显示。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -14906,11 +16733,11 @@ msgid "" msgstr "" "之前在 Odoo 数据库中输入的所有联系人地址都需要使用上述手动验证流程进行验证。如果地址是以前输入的，则不会自动验证。只有在计税时才会进行验证。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "测试连接" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -14920,18 +16747,18 @@ msgstr "" "将上述所有信息输入 Odoo 上的 *AvaTax* 设置后，点击 :guilabel:`测试连接`。这将确保 :guilabel:`API ID` 和" " :guilabel:`API 密钥` 正确无误，并在 Odoo 和 *AvaTax* 应用程序编程接口（API）之间建立连接。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "同步参数" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "完成 *AvaTax* 部分的配置和设置后，点击 :guilabel:`同步参数` 按钮。此操作将同步*AvaTax*中的豁免代码。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -14941,11 +16768,11 @@ msgstr "" "接下来，导航至 :menuselection:`会计应用程序 --> 配置 --> 会计：财政状况`。列出一个 :guilabel:`财政状况` 名称为" " :guilabel:`自动税收映射（AvaTax）`。点击它以打开 *AvaTax 的* 财政状况配置页面。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "在此，确保选中 :guilabel:`使用 AvaTax API` 复选框。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -14954,7 +16781,7 @@ msgstr "" "可选择勾选标有:guilabel:`自动检测`字段旁边的复选框。如果勾选此选项，Odoo 将自动为 Odoo 中的交易应用此 " ":guilabel:`财政状况`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -14968,7 +16795,7 @@ msgstr "" " 或 :guilabel:`邮编范围`。填写这些参数可筛选 :guilabel:`财政状况` 的使用。将它们留空可确保所有计算都使用该 " ":guilabel:`财政状况`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -14981,7 +16808,7 @@ msgstr "" ":guilabel:`财政状况`。要执行此操作，请导航至 :menuselection:`销售应用程序 --> 订单 --> 客户` 或 " ":menuselection:`联系人应用程序 --> 联系人`。然后，选择要设置财务位置的客户或联系人。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -14990,17 +16817,17 @@ msgstr "" "导航至 :guilabel:`销售和采购` 选项卡，并向下导航至标有 :guilabel:`财务状况` 的部分。将 :guilabel:`财务状况` " "字段设置为客户的财务状况。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "AvaTax 账户" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -15009,7 +16836,7 @@ msgstr "" "选择:guilabel:`使用 AvaTax API`复选框选项后，会出现一个新的:guilabel:`AvaTax` " "选项卡。点击该选项卡可显示两个不同的设置。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -15019,21 +16846,22 @@ msgstr "" "第一个设置是 :guilabel:`AvaTax 发票账户`，第二个设置是 :guilabel:`AvaTax " "退税账户`。确保两个账户都已设置，以便顺利保存年终记录。有关设置这两个账户的具体指导，请咨询注册会计师（CPA）。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "点击 :guilabel:`保存`，以执行更改。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "税项映射" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "*AvaTax* 整合功能适用于销售订单和发票，并包含 AvaTax* 财务状况。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -15045,11 +16873,11 @@ msgstr "" ":guilabel:`账户映射` 选项卡，在这里也可以配置产品的映射。要访问 :guilabel:`自动税收映射（AvaTax）` 财务位置，请导航至 " ":menuselection:`会计应用程序 --> 配置 --> 会计：财政状况`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "产品类别映射" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -15066,11 +16894,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "在产品上指定 AvaTax 类别。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "产品映射" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -15085,7 +16913,7 @@ msgstr "" "选项卡的最右侧，有一个标有：:guilabel:`Avatax 类别` 的选择器字段。最后，点击下拉菜单，选择一个类别，或 " ":guilabel:`搜索更多...` 查找未列出的类别。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -15095,7 +16923,7 @@ msgstr "如果产品及其类别都设置了 :guilabel:`AvaTax 类别`，则产 msgid "Override product categories as needed." msgstr "根据需要覆盖产品类别。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " @@ -15103,15 +16931,15 @@ msgid "" msgstr "" "应根据所选路径，为每个 *产品* 或 *产品类别* 完成在 *产品* 或 *产品类别* 上映射 :guilabel:`AvaTax 类别`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -15461,8 +17289,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -16659,6 +18489,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "供应商账单" @@ -17722,6 +19553,7 @@ msgid "`Our Privacy Policy `_" msgstr "`我们的隐私政策`_" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -19008,7 +20840,6 @@ msgstr "" ":ref:`在工资单 ` 中报销。" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "设置" @@ -19604,6 +21435,7 @@ msgid "" msgstr "多公司环境中的每家公司都可以使用不同的财务本地化模块。" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "会计" @@ -19630,7 +21462,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -20111,6 +21943,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -21821,10 +23654,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "产品" @@ -21841,7 +23675,7 @@ msgstr "" ":guilabel:`客户税费`。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "电子商务开票流程" @@ -22081,789 +23915,727 @@ msgstr "IIBB 按管辖区进行采购。" msgid "Australia" msgstr "澳大利亚" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "模块名" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "模块" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "模块密钥" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`澳大利亚 - 会计`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"当会计 :guilabel:`财务本地化` 包设置为 :guilabel:`澳大利亚` 时默认安装。该模块还安装了 :guilabel:`ABA " -"信用转账` 和 :guilabel:`汇款通知报告` 模块。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`澳大利亚报告 - 会计`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "包括 :guilabel:`纳税支付年度报告（TPAR）` 和 :guilabel:`BAS 报告`。" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`澳大利亚 - 薪资单`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "澳大利亚薪资单本地化。" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`澳大利亚 - 薪酬管理与会计`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"安装澳大利亚薪资单和会计之间的链接。该模块还安装：:guilabel:`澳大利亚 - 会计`；:guilabel:`澳大利亚报告 - " -"会计`；以及:guilabel:`澳大利亚 - 薪资单`。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`会计客户报表`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." -msgstr "允许管理和发送来自合作伙伴分类账和联系表的客户月度报表。也用于新西兰。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"澳大利亚会计科目表包含在**澳大利亚 - 会计**模块中。进入 :menuselection:`会计 --> 配置 --> 会计科目表` 访问。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "税收和消费税" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"澳大利亚的默认税率会影响 :ref:`BAS 报告 ` ，可通过 :menuselection:`会计 --> 报告 " -"--> BAS 报告` 访问。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." -msgstr "在澳大利亚，**商品和服务税**（GST）的标准税率为 10%，但对特定类别的商品和服务有不同的税率和免税规定。" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "澳大利亚默认消费税" +msgid "Default GST rates" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "税项映射" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." -msgstr "在澳大利亚本地化包中，税收名称将税率作为其命名惯例的一部分。" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" -msgstr "尽管 Odoo 的税收金额很高，但这些税收非常相似（主要为0% 和 10%），对以下方面有不同的税率格局变化：" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "实物" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "服务" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "应纳税额年度报告（TPAR）" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "没有澳大利亚商业登记号码的 TPAR" +msgid "GST Sales" +msgstr "GST 销售" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`Taxes <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "进项税额销售" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"提及 **TPAR** 的稅项，不仅影响 **BAS** 报告，也影响 **TPAR** " -"报告。某些行业的企业需要报告在财政年度内，向相关服务的分包商支付的款项。Odoo 结合使用税收和财务规则，在 **TPAR** " -"报告中汇报这些付款。至于提及 **没有 TPAR** 的税项，则用于记录为 **ATO** 预扣、没有 **ABN** 的分包商的金额。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "以下是 Odoo 17 中澳大利亚的税项。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "税务调整（销售）" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "GST 名称" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "GST 范围" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "GST 类型" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST 采购" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "采购" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "GST 包括采购" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "资本采购" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "进项税额销售的采购" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "零税率采购" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "采购（应税进口）- 单独缴税" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "进项税额销售的采购" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "自用或不可抵扣的采购" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "只对进口项目征收商品及服务税" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% Adj" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "税务调整（采购）" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "GST 销售" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "GST 包括销售" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "零税率（出口）销售" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% EXEMPT" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "豁免销售" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "进项税额销售" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "税务调整（销售）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "零税率采购 TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "零税率采购 TPAR（没有 ABN）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "为没有 ABN 合作伙伴代扣的税项" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "BAS 报告" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "应纳税额年度报告（TPAR）" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "无效的" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"**商业活动报表（BAS）**报告是在澳大利亚注册**商品和服务税（GST）**的企业的一项重要报税要求。**BAS**用于向**澳大利亚税务局（ATO）**报告和缴纳各种税款。利用" -" Odoo 的**BAS**功能，企业可以报告以下内容：" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "商品及服务税（GST）" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG（现收现付）预扣税" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "Odoo 中的 BAS 报告" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"商品及服务税的税款是从系统中预先配置的**税金网格**中收取的。也可手动设置**税金网格**，以收取任何额外的特殊消费税。一旦为每个账户设置了税金，系统会自动将日记账项目分类到正确的税金类别中。这可确保**BAS**报告准确无误地反映企业的财务活动。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "Odoo 中的 GST 网格" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"此外，**BAS**报告还包括**PAYG**税金代扣组成部分（**W1**到**W5**，以及**摘要，第 4 " -"节**）。这种整合确保了准确捕捉和反映报告中与工资单相关的代扣税金。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "Odoo 中的 PAYG 预扣税款和 BAS 摘要报告" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." -msgstr "该模块包含内置规则，便于自动计算**W1**至**W5**类型的税款。有关这些税款计算过程的详细说明和更多信息，请参阅薪资应用程序文档。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`薪资单 `" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "结算 BAS 报告" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 -msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"到了向**ATO**报税的时候，点击 :guilabel:`结账分录`。可以在 :menuselection:`配置 --> 设置 --> " -"税务申报周期` 中配置报税周期。此外，还可通过**周期按钮**（用日历图标📅标记）定义报税周期的开始日期。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "关闭" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 +msgid "" +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`年末结账 <../accounting/reporting/year_end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "Odoo 使用*日历季度*而不是澳大利亚财政年度季度，这意味着**7 月至 9 月在 Odoo 中是第三季度**。" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." +" up and redirects the user to the tax groups configuration." msgstr "" -"在首次关闭条目之前，需要设置默认的 **GST 应付账款账户** 和 **GST 应收账款账户**。系统会弹出通知，将用户重定向到税组配置。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." -msgstr "" -"一旦设置了**应交消费税**和**应收消费税**账户，**BAS**报告就会自动生成准确的分录结账分录，使消费税余额与消费税结算账户相平衡。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "Odoo 中 BAS 报告的商品及服务税账户。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"应收**商品及服务税**和应付**商品及服务税**之间的余额与税组定义的税款结算账户对账。支付给**ATO**或从**ATO**收到的金额可与银行对账单进行核对。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "BAS 税款支付。" +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"**BAS**报告不直接提交给**ATO**。Odoo " -"可帮助您自动计算每个部分的必要数值，并可对其进行审核，以便更好地了解这些数字背后的历史。企业可以复制这些数值，并将其输入 `ATO` " -"门户网站`_。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "TPAR 报告" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -"Odoo 允许企业报告在财政年度内向承包商或分包商支付的款项。具体做法是生成 " -":abbr:`TPAR（应税支付年度报告）`。如果您不确定您的企业是否需要此报告，请参阅 `ATO 提供的文档 " -"`_。您可以在 " -":menuselection:`会计 --> 报告 --> 应税支付年度报告（TPAR）` 中找到该报告。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -"在 :menuselection:`会计 --> 客户` 或 :menuselection:`会计 --> 供应商` 下，选择一个承包商，并在 " -":guilabel:`销售与采购` 标签下设置 :guilabel:`财政状况`。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "TPAR 财政状况" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -"向财政状况设置为 :guilabel:`TPAR` 或 :guilabel:`无 ABN 的 TPAR` 的联系人付款时，报告将在 " -":menuselection:`会计 --> 报告 --> 应税支付年度报告（TPAR）` 中自动生成。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." -msgstr "报告包括分包商的**ABN**、**商品及服务税总额**、**已付毛额**和**预扣税款**。" +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**商品及服务税总额**：已付税款总额" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "**已付毛额**：账单登记付款后显示" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "**预扣税款**：如果分包商注册时的财政状况设置为 :guilabel:`无 ABN 的 TPAR`，则显示该税款。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "**TPAR** 报告可导出为 PDF、XLSX 和 TPAR 格式。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "客户对账单" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." -msgstr "客户对账单允许客户查看他们在一定时期内与公司的财务交易以及逾期账单的详细信息。这些对账单可以通过电子邮件发送给客户。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Odoo 中的客户对账单" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "客户有**两种**方式下载这些对账单。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"**从联系表下载：** 客户对账单在 :menuselection:`客户 --> 客户` 下可找到。选择一个客户，点击 **齿轮图标 " -"(⚙)**，然后点击 :guilabel:`打印客户对账单`。即可打印出从月初到当日的对账单。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**从合作伙伴分类账下载：** 该选项允许更灵活地选择对账单的开始和结束日期。您可以访问 :menuselection:`会计 --> 报告 --> " -"合作伙伴分类账`。在此，在**日历菜单（📅）**中指定报表的日期范围，将鼠标悬停在合作伙伴上，然后点击:guilabel:`客户对账单`选项卡。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "Odoo 中来自合作伙伴分类账报告的客户对账单。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "汇款通知单" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"汇款通知单是一份用于证明企业付款的文件。在 Odoo 中，进入 :menuselection:`会计 ‣ 供应商 ‣ 付款`，选择付款，然后点击 " -":menuselection:`打印 --> 付款收据`，即可获得该文件。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Odoo 中的汇款通知。" +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "通过 Peppol 开具电子发票" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo 符合澳大利亚和新西兰的 `PEPPOL要求 `_。您可以在 :menuselection:`会计 --> 客户` 或 :menuselection:`会计 " -"--> 供应商` 下找到并设置每个合作伙伴的**电子发票**设置，选择一个合作伙伴，然后点击 :guilabel:`会计` 选项卡。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "来自 Odoo 合作伙伴的 Peppol 设置。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "为 PEPPOL 网络上的合作伙伴验证发票或信用票据将下载一个符合要求的 XML 文件，该文件可手动上传到您的 PEPPOL 网络。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "用于批量付款的 ABA 文件" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"ABA 文件是`澳大利亚银行家协会 `_ " -"开发的一种数字格式。该格式专为商业客户设计，方便他们通过商业管理软件上传单一文件进行批量支付处理。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -22871,975 +24643,1924 @@ msgid "" msgstr "" "使用 ABA 文件的主要优势在于提高付款和配对效率。这可以通过将大量付款合并到一个文件中进行批量处理来实现，该文件可以提交给所有澳大利亚银行。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"要启用**批量付款**，请转至 :menuselection:`会计 --> 配置 --> 设置 --> 批量付款` 并启用 " -":guilabel:`允许批量付款`。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "银行日记账" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"然后，转至 :menuselection:`会计 --> 配置 --> 日记账` 并选择 :guilabel:`银行` 日记账类型。在 " -":guilabel:`日记账分录` 选项卡中，输入 :guilabel:`账号` 并单击 " -":guilabel:`创建并编辑`。在弹出窗口中，填写以下字段：" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`银行`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`账户持有人名称`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`账户持有人`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "Odoo 中 ABA 的帐号设置。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr "The :guilabel:`发送汇款` 字段必须**启用**。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr ":guilabel:`货币`字段是可选项。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" -msgstr "返回 :guilabel:`日记账分录` 选项卡，填写以下与 ABA 相关的字段：" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" -msgstr ":guilabel:`BSB`：该字段由银行账户自动格式化" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" -msgstr ":guilabel:`金融机构代码`：金融机构的 3 个字母的官方缩写（例如，WBC 代表西太平洋银行）" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." -msgstr ":guilabel:`供应用户名`：由银行提供的 6 位数字。如需了解更多信息，请联系或访问银行网站。" +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr ":guilabel:`包括自平衡交易`：选择此选项会加入额外的" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." -msgstr "“自平衡” 交易到 ABA 文件末尾，一些金融机构在生成 ABA 文件时需要这样做。请咨询您的银行，看看您是否需要此选项。" +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"然后，进入同一 :guilabel:`银行` 类型日记账的 :guilabel:`向外付款` 选项卡。点击 :guilabel:`添加一行`，选择 " -":guilabel:`ABA贷记转账` 作为 **付款方式**。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "合作伙伴银行账户" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -"转至 :menuselection:`会计 --> 客户 --> 客户` 或 :menuselection:`会计 --> Vendors --> " -"Vendors`，选择要添加银行信息的合作伙伴。选定后，点击:guilabel:`会计`选项卡，在:guilabel:`银行账户`部分，点击:guilabel:`添加行`进行填写：" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr ":guilabel:该合作伙伴的`帐号`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`账户持有人`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." -msgstr ":guilabel:`Send Money` 将银行帐户定义为*受信任*，这对于 ABA 文件至关重要，如果要使用，则必须启用。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "生成 ABA 文件" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 -msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -"要生成**ABA**文件，:guilabel:`创建`供应商账单（手动或根据采购订单创建）。 " -":guilabel:`确认`账单，并确保供应商的银行信息设置正确，然后登记付款。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 -msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "Starshipit 货运" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 +msgid "" +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 +msgid "" +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"然后，在弹出窗口中点击 :guilabel:`登记付款`：选择 :guilabel:`银行` 日志，选择 :guilabel:`ABA 转账付款` 作为" -" :guilabel:`付款方式`，并选择正确的 :guilabel:`收款人银行账户`。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"付款一经确认，就会出现在 :menuselection:`会计 --> 供应商 --> 付款` 中。勾选要纳入批次的付款，然后点击 " -":guilabel:`创建批次`。确认所有信息正确无误，最后点击 :guilabel:`验证`。验证完成后，ABA " -"文件就会出现在右侧的**沟通栏**中。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "上传至银行门户网站后，ABA交易数据行会在下一次读取银行讯息流时出现。 你需要将它与 Odoo 中进行的 **批量付款** 进行对账。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`批量付款 <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "立即购买，稍后付款解决方案" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"“立即购买，稍后付款” 解决方案是澳大利亚电子商店常见的付款方式。其中一些解决方案可通过 `Stripe `_和 `AsiaPay " -"`_支付提供商获得。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`AsiaPay 付款提供商 <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe 付款提供商 <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "澳大利亚 POS 终端" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"在澳大利亚，如果您希望在 Odoo 和 PoS 终端之间建立直接连接，您*必须*拥有**Stripe**终端。Odoo " -"在澳大利亚支持**EFTPOS**支付解决方案。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"使用 Odoo 作为主要 PoS 系统时，您不需要 Stripe 支付终端。不使用 Stripe 的唯一缺点是收银员必须在终端上手动输入最终付款金额。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe Odoo 付款提供商 <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Stripe Odoo " -"付款终端`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Stripe 仪表板 `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Stripe 终端 `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "Odoo 目前不符合 STP 第 2 阶段的要求。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "创建您的员工" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"要创建**员工表单**并填写必填信息，请转至**员工**应用程序并点击 :guilabel:`创建`。在 :guilabel:`HR 设置` " -"选项卡中，您可以输入必填信息：" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" -msgstr ":guilabel:`TFN 状态`：如果员工提供了 TFN，请确保将其添加到 “TFN” 字段中。" +msgid ":guilabel:`Private Phone`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`非居民`：如果员工是外国居民" +msgid ":guilabel:`Date of Birth`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr ":guilabel:`免税阈值`：如果员工低于或高于阈值" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr ":guilabel:`HELP / STSL`：用于所有类型的学习和培训支持贷款（如 HELP、VSL、SSL...）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`医疗保健税扣除`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`医疗保健税豁免`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`额外薪酬代扣`" +"Employee private information tab for the Australian payroll localization" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "管理澳大利亚合同" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"创建雇员表单后，点击 :guilabel:`合同` 智能按钮或进入 :menuselection:`员工 --> 员工 --> 合同`，确保启用合同。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "每名员工只能同时激活一份合同，但员工在受雇期间，可以为员工分配连续合同。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "与澳大利亚有关的合同信息可在以下**三个**地方找到：" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"在为合同指定薪资金额、薪资频率和其他重要细节之前，定义**薪资结构**、**开始日期**和**工作入职**来源非常重要。在澳大利亚，根据澳大利亚税务局（ATO）的规定，采用" -" \"薪资结构\" 来指定适用于该合同的税率表。大多数合同属于以下**三种结构**：" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "**常规（附表 1）**：绝大多数澳大利亚员工都属于这一类；因此，所有合同都默认采用这种结构。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**工作假期人士（附表 15）** 。 雇用工作假期人士（WHM）时，需缴纳其他税项。 有关这些具体税务影响的详细信息，请参阅 **ATO** " -"提供的说明文件。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "**无 TFN**。如果员工超过**28**天未提供**TFN**，请选择此结构。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Odoo 薪资系统中的员工表单。" +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`地址`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"请留意， **园艺/剪羊毛（附表 2）** 以及 **艺人及表演者（附表 3）** " -"只部分完成，使用它们向正式运行数据库中的员工支付工资前，应进行适当的测试。 请将你的意见传送至 au-feedback@mail.odoo.com。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." -msgstr ":guilabel:`工作记项来源` 字段也很重要，它定义员工工资单中的 **工时** 及 **工作天数** 是如何计算。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 -msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -"guilabel:`工作时间表`：根据员工的工作时间表自动生成工作条目，从合同的开始日期开始计算。例如，假设一个员工每周工作 38 小时，合同从 1 月" -" 1 日开始。今天是 1 月 16 日，用户从 1 月 14 日到 20 日生成了一次支付流程。如果没有休假，薪资单上的工作小时数将自动计算为 38 " -"小时（5 * 7.36小时）。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr ":guilabel:`出席率`：会忽略默认工作时间表，只有在考勤应用程序中打卡后，才会生成工作记项。" +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." -msgstr ":guilabel:`计划`：默认工作时间表会被忽略，工作条目仅从计划班次中生成。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +msgid "Employment contract creation: recommended steps" msgstr "" -"要确保 Odoo " -"的工资单自动计算由**奖励（加班费率、公共假日费率等）**定义的各种**罚款率**，还需要进行其他配置。要创建这些配置，需要为每种罚款率创建新的工作记项类型，然后为每种类型分配以百分比为单位的罚款率。完成一次性配置后，就可以手动导入每个工资期的工作记项，Odoo" -" 会在员工的工资单上，分开列出薪资项目和薪酬率。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "工时表不会影响 Odoo 内的工作记项。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." -msgstr ":guilabel:`薪资信息`选项卡包含一些对 Odoo 中支付流程频率和工资单规则管理产生重要影响的字段。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 -msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -":guilabel:`工资类型`：为全职和兼职员工选择 :guilabel:`固定工资` 工资类型。临时工等可选择 :guilabel:`时薪` " -"类型。对于按小时支付工资的员工，请确保定义正确的**临时工额外工资**。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." -msgstr ":guilabel:`付款时间表`：在澳洲，只接受以下发薪频率：**每日、每周、每两周（即每 14 天）、每月、每季** 。" +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 +msgid "" +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." -msgstr ":guilabel:`工资`（或工资期）：根据发薪频率，将工资分配给合约。在工资单上，将自动计算相应的年薪及时薪金额。" +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." -msgstr "对于按小时计酬的员工，请注意小时工资应不包括临时工加薪费。" +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -":guilabel:`澳大利亚`选项卡。此选项卡中的大部分字段用于**一键薪酬支付系统**（**STP**）报告，这需要全面了解员工合同中的若干细节。在进行薪资运行之前，请查看此选项卡上的信息。这包括以下**四个**字段，它们会影响薪资单的计算：" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`预扣税额变动`：如果员工的预扣税额必须根据其情况向上或向下变动，则使用此字段。例如，如果员工 X 受益于 25% " -"的预扣税款变化，那么他们的预扣税款比例将从根据其工资结构和情况应支付的金额变化为固定的 25%。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`休假津贴`：如果员工享受常规的休假津贴，则在休年假或长期服务假时，将在:guilabel:`假期加载率` 字段中设置的值（如 " -"17.5%）将被加到任何获得的金额上。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -"guilabel:`薪酬牺牲养老金`：在计算工资总额之前，添加到此字段中的任何金额都会按发薪频率从员工的基本工资中扣除。然后，将此金额添加到薪资单的超级担保行中。例如，如果员工" -" Y 每月收入 5000 澳元，并为养老金牺牲了 300 澳元，那么他们的净工资总额为 4700 澳元，300 澳元将被添加到正常的养老金缴款之上。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." -msgstr ":guilabel:`其他薪资牺牲`：在计算薪资总额之前，添加到此字段中的任何金额都将按发薪频率从员工的基本薪资中扣除。" +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." -msgstr "输入所有重要信息后，确保合约状态由 “新” 转换为 “正在运行”，以便发薪时使用。" +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "Odoo 内的 “澳大利亚” 薪酬管理分页。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "分配退休金账户" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." -msgstr "" -"收到新员工的养老金详细信息后，确保在 :menuselection:`薪酬管理 --> 配置 --> 退休金账户` " -"中创建一个新账户，将其与员工关联。输入员工的 :guilabel:`退休基金`、:guilabel:`成员开始` 日期和 :guilabel:`TFN`" -" 编号。" +msgid ":guilabel:`General`" +msgstr ":guilabel:`通用`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"假设员工使用的养老基金在数据库中还不存在。在这种情况下，Odoo " -"会创建一个新的基金，并集中管理该基金的基本信息，如**ABN**、**地址**、类型（**APRA**或**SMSF**）、**USI**和**ESA**。超级基金可在" -" :menuselection:`薪酬管理 --> 配置 --> 退休基金` 中创建或导入。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "Odoo 目前 **未符合 SuperStream 标准** 。" +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "使用工资单建立发薪操作" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." -msgstr "Odoo 可通过 **两种** 方式建立发薪操作：通过 **批次** 或 **个人** 工资单。" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "创建一批工资单" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"准备生成员工的工资单草稿时（例如，每周、每两周或每月末），导航到 :menuselection:`薪资单 --> 工资单 -->批次`，然后点击 " -":guilabel:`新建`。填写必要信息，点击:guilabel:`生成工资单`，选择:guilabel:`工资结构`、:guilabel:`部门`、:guilabel:`员工`，然后点击:guilabel:`生成`。此方法允许在一个批次中创建每个雇员对应的多份工资单。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "为批次命名。(例如，`2024 – 每周 W1`）。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" -msgstr "选择薪资运行的开始和结束日期。(例如：01/01/2024 至 07/01/2024）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 -msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -"点击 :guilabel:`生成`。弹出窗口要求确认批次中应包括哪些员工。默认情况下，所有在职员工都包括在内。您可以将 :guilabel:`薪资结构`" -" 字段留空，因为 Odoo 会自动选择与每个员工的合同相关联的结构。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." -msgstr "批次将根据员工的数量创建相同数量的工资单。在一个批次中创建的工资单数量没有限制。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 -msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "核实每张工资单上的重要信息。批量生成工资单后，无需手动计算工资单行数，Odoo 会为您完成这项工作。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "创建个人工资单" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 +msgid "" +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 +msgid "" +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 +msgid "" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"工资发放不符合常规工资单的情况下，可以选择创建专门用于单个员工的工资发放。前往:menuselection:`薪资单 -> 工资单 -> " -"所有工资单`，然后点击:guilabel:`新建`。在为员工处理**一次性付款**，包括**重返工作岗位**付款（ATO Schedule " -"4），**离职付款**（ATO Schedule 7 和 11），以及**佣金和奖金**（ATO Schedule " -"5））时，采用此方法。在生成单个工资单时，请确保按照以下步骤进行：" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "选择一个 :guilabel:`员工`；他们的 :guilabel:`合同` 将自动填写" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "添加支付 :guilabel:`期间`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "选择工资 :guilabel:`结构`（例如，重返工作岗位付款）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" -msgstr "与批量生成的工资单不同，工资单用户必须点击 :guilabel:`计算表` 按钮才能生成工资单行。" +msgid "5. Run the contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Odoo 薪酬管理至唔的一次性支付。" +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "了解工资单功能" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "无论以何种方式创建工资单（单张或批量），都具有相同的功能。" +msgid "Regular" +msgstr "常规" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "根据创建工作记项的方式，:guilabel:`工作天数和投入` 表格会自动显示员工在工资单期内已工作的天数和小时数，以及相应的总工资金额。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." -msgstr "每个工作条目类型有一行，即**带薪**和**不带薪休假**，此外还有自动添加到表格中的自定义**小时处罚率**（加班、公共节假日等）。" +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "薪资单中的工作日和小时数" +msgid "Steps to generate payslips" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." -msgstr "在 :guilabel:`其他输入` 部分，您可以在 :guilabel:`其他输入` 部分添加**津贴**和**额外支付**等项目。" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"要将各种**津贴**纳入员工的工资单，请在 :menuselection:`薪资单 --> 配置 --> 其他输入类型` " -"中创建**津贴**。创建后，在相关津贴的 :guilabel:`是津贴` 复选框上打勾。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"津贴的代扣款项不会自动计算。薪资管理员需要在其他输入表格中使用:guilabel:`预扣津贴`字段，手动添加在该薪资单上所有津贴中需要代扣的总金额。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"**额外薪资**项目是在**薪资单总额**上增加的其他输入项，因此也会影响到**预扣金额**。例如普通销售佣金，按照与普通薪资相同的税率征税（与自由裁量性奖金不同，后者适用" -" ATO 附表 5 及其相应的薪资结构）。要配置此类自定义支付项目，请转到:menuselection:`薪资单 --> 配置 --> " -"其他输入类型`，然后创建一个代码为**EXTRA**的新条目。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "额外薪酬项目输入类型" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"在 :guilabel:`薪资计算` " -"选项卡中，薪资用户可以验证是否已根据雇员、合同和薪资结构正确计算了所有薪资规则。以下是一些指南，帮助更好地理解数据。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Odoo 薪资系统中的工资计算。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "**基本工资：** 可从中减去减税项目的金额" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" -msgstr "**薪金毛额：** 按薪金结构规定的税额计算的数额" +msgid "The following rules apply for that pay period in the above example:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**预扣税款：**需要支付给**ATO**的税额" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "**工资净额：** 支付给雇员银行账户的金额" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" -msgstr "** 退休金保证金：** 每季度向雇员的退休金账户支付的准备金金额" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." -msgstr "**津贴和额外薪资项目：** 这些行将显示工资单上是否添加了其他输入项。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 -msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" -msgstr "**其他项目：** 视雇员和合同的具体情况而定（医疗保险、子女抚养费、薪资、牺牲等）。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 -msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"对工资单满意后，点击 " -":guilabel:`创建分录草稿`，生成会计分录草稿，供会计师审阅。请注意，在批量工资单的情况下，该会计分录将汇总所有工资单的余额。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 +msgid "" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 +msgid "" +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "向员工支付薪酬" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." -msgstr "在批次或工资单的日记账入账后，公司就可以向员工支付薪资了。用户可以选择两种不同的**付款方式**。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 -msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"通过**ABA**文件批量支付员工薪资。这**仅限**于从**薪资单批次**级别进行操作。确保批次的日记账分录已入账，以生成**ABA**文件。在批次表单视图中，点击" -" :guilabel:`创建 ABA 文件`，选择所需的银行日记账。新生成的 **ABA** 文件可在 :guilabel:`ABA 文件` " -"字段中下载。对现有工资单进行更正后，可以重新生成 ABA 文件。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "在 **ABA** 文件的现有批次中，总是可以包含单张工资单。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "只有在公司银行账户和每个员工的银行账户都正确 :ref:`配置 ` 的情况下，才能生成 ABA 文件。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"在员工的工资单（:menuselection:`薪资单 --> " -"工资单`）中，一旦工资单的日记帐条目已发布，点击:guilabel:`登记支付`。该过程与:doc:`支付供应商账单<../accounting/payments>`的过程相同：选择所需的银行日记帐和支付方式，然后稍后与相应的银行对账单进行核对。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "一次性付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "部分付款，如**重返工作岗位**付款和**离职付款****（ETP）**，只处理一次，需要采用略有不同的方法。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "重返工作岗位付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"**重返工作岗位**付款是支付给员工的恢复工作款项。要处理此类付款，请创建一张个人工资单，选择雇员，并将其**常规结构**修改为:guilabel:`澳大利亚：返回工作岗位`。然后，在" -" :guilabel:`其他输入` 部分添加该付款的**总金额**，并计算工资单。Odoo 会自动计算与该付款相对应的**PAYG " -"预扣款**、**净额**和**超级担保金额**。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "重返工作岗位付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "离职付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." -msgstr "在处理员工的 ETP 之前，请确保已在该员工的合同上设置了**合同结束日期**，以便 Odoo 自动计算该员工当月按比例计算的最终工资。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +msgid "Selecting the payment method for a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"首先，创建该员工本月的最终工资。要执行此操作，请创建一张个人工资单。如果合同结束日期设置正确，Odoo 将自动计算截至最后工资单日期的按比例计算的工资。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "Odoo 中的离职支付工作日计算。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "我们建议为该工资单即时创建一个批次，其中 ETP 作为同一批次的第二张工资单添加。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 +msgid "" +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"创建第二张个人工资单，并将其纳入同一批次。将该工资单上的工资结构更改为 " -":guilabel:`澳大利亚：离职付款`。在计算工作表之前，重要的是在工资单上提供离职付款的详细信息。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "离职付款" +msgid "Steps to reconcile a bank statement with a batch payment." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." -msgstr ":guilabel:`真正裁员` 或 :guilabel:`非真正裁员`：这类选择会影响每个 **ETP** 类型所定义的金额和上限。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." -msgstr "**ETP 类型**：通过在:guilabel:`其他输入类型`中按照 `ETP类型已设置` 进行筛选，可以查看离职付款类型的完整列表。" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "工资单其他输入" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -"在工资单的 :guilabel:`其他输入` 表中添加相关的 **ETP 类型**，然后计算工资单。Odoo " -"会根据**ETP**、**员工**及其**合同**上定义的规则，计算**ETP " -"毛额**、**预扣款**、**未使用假期**和**净工资**。一旦两份工资单的付款准备就绪，就可以直接从批处理中创建**ABA**文件。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" -msgstr "就业英雄工资单" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." -msgstr "如果您的企业已经使用 :doc:`就业英雄` 启动并运行，您可以使用我们的连接器作为替代薪资解决方案。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 -msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 +msgid "" +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "$200" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "调整" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "休假" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "其他输入类型" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "工作条目类型" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"该应用程序接口将日记账条目从 Employment Hero 同步到 Odoo，并将其保留在草稿模式。参考资料包括括号中的 Employment " +"Hero 工资单条目 ID，方便用户在 Employment Hero 和 Odoo 中检索相同的记录。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" -"要 :ref:`为**澳大利亚**配置就业英雄 API `，请使用以下值作为 " -":guilabel:`工资单 URL`：`https://api.yourpayroll.com.au/`。" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 msgid "Austria" @@ -23937,6 +26658,7 @@ msgstr "本节介绍如何配置数据库，以确保 SAF-T 所需的所有信 #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "公司信息" @@ -23972,6 +26694,7 @@ msgstr ":guilabel:`ZIP`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`国家/地区`" @@ -23980,6 +26703,8 @@ msgstr ":guilabel:`国家/地区`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`电话`" @@ -24156,6 +26881,15 @@ msgstr "" "比利时会计科目表包括在:abbr:`PCMN（标准化最低会计科目表）`中描述的预设科目。要添加新账户，点击 " ":guilabel:`新建`。出现一行新内容，填写后点击 :guilabel:`保存`，然后点击 :guilabel:`设置`，进一步配置。" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -24263,6 +26997,10 @@ msgstr "有了比利时本地化套装，默认收取**21% 汽车**税（50% 不 msgid "Example of not-fully deductible tax" msgstr "不可完全扣税的示例" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`Taxes <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -24837,6 +27575,7 @@ msgstr "" ":guilabel:`CodaBox` 部分，点击 :guilabel:`管理连接`，然后点击 :guilabel:`撤销`。" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -24924,64 +27663,66 @@ msgstr "经过认证的 POS 系统" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"Odoo POS 系统已通过**Odoo Online** 和**Odoo.sh**上托管数据库主要版本的认证。请参考下表，确保您的 POS " -"系统已通过认证。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo云端版本" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "本地部署" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" -msgstr "Odoo 17.0" - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "具有证明的" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "未认证" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "Odoo 17.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -24991,45 +27732,45 @@ msgstr "" "经认证的 POS 系统 `_ 必须遵守严格的政府规定，这意味着它的操作方式与未经认证的 POS 不同。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "在经过认证的 POS 上，您不能：" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 msgid "" "Set up and use the **global discounts** feature (the `pos_discount` module " "is blacklisted and cannot be activated)." msgstr "设置并使用**全单折扣**功能（`pos_discount`模块被列入黑名单，无法激活）。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 msgid "" "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" " blacklisted and cannot be activated)." msgstr "设置并使用**忠诚程序**功能（`pos_loyalty`模块已列入黑名单，无法激活）。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 msgid "" "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " "activated)." msgstr "重印收据（`pos_reprint`模块已列入黑名单，无法激活）。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "修改订单行的价格。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "修改或删除 POS 订单中的订单行。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "销售无有效增值税号的产品。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "使用未与物联网盒子连接的 POS。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -25038,7 +27779,7 @@ msgstr "" "必须激活 :doc:`现金舍入 <../../sales/point_of_sale/pricing/cash_rounding>` 功能，并设置 " ":guilabel:`舍入精度` 为 `0,05`，以及 :guilabel:`舍入方法` 为 :guilabel:`小数取整`。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -25050,7 +27791,7 @@ msgstr "" "部分，单击默认销售税字段旁边的箭头，打开 :guilabel:` 默认销售税` " "表单。点击:guilabel:`高级选项`，并启用:guilabel:`包含在价格中`。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" "At the start of a POS session, users must click :guilabel:`Work in` to clock" " in. Doing so allows the registration of POS orders. If users are not " @@ -25060,17 +27801,17 @@ msgstr "" "在 POS 会话开始时，用户必须点击 :guilabel:`开始工作` 打卡。这样才能登记 POS 订单。如果用户没有打卡，将无法进行 POS " "订单。同样，用户必须在会话结束时点击 :guilabel:`结束工作` 进行打卡。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "如果配置 POS 与 :abbr:`财政数据模块（FDM）` 一起使用，则不能在没有该模块的情况下再次使用。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "Fiscal Data Module (FDM)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -25081,7 +27822,7 @@ msgstr "" "FDM 或**黑盒子**是一种经政府认证的设备，它与销售点应用程序一起工作，并保存您的 POS 订单信息。具体来说，每个 POS " "订单都会生成一个**哈希**（:dfn: `唯一码`），并添加到收据上。这样，政府就可以核实所有收入都已申报。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_。请联系制造商 (GCV BMC) " "`_ 订购。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" msgstr "在设置数据库以便与 FDM 配合使用之前，请确保您拥有以下硬件：" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "a **Boîtenoire.be**（证书编号 BMC04）FDM；" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "为每个 FDM 配置一条 RS-232 串行零调制解调器电缆；" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "每个 FDM 配备一个 RS-232 串口转 USB 适配器；" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "一个 :ref:`物联网盒 `（每个 FDM 一个物联网盒）；以及" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "票据打印机。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "黑盒模块" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -25133,7 +27874,7 @@ msgstr "前提条件是 :ref:`激活 ` 比利时注册收银机 msgid "black box modules for belgian fiscal certification" msgstr "比利时财政认证黑盒模块" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -25152,7 +27893,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "员工表格中的 ISNZ 或 BIS 编号字段" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -25161,18 +27902,18 @@ msgstr "" "要输入您的信息，请单击您的头像，进入 :menuselection:` 我的个人资料 --> 偏好选项卡` 并在指定字段中输入您的 INSZ 或 BIS" " 编号。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." msgstr "您必须直接在生产数据库中配置 :abbr:`FDM （财政数据模块）'。在测试环境中使用可能会导致 FDM 中存储的数据不正确。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "物联网盒子" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -25182,19 +27923,19 @@ msgstr "" "要使用 " ":abbr:`FDM（财政数据模块）`，您需要注册一个物联网盒子。如要注册，您必须通过我们的`支持联系表`_与我们联系，并提供以下信息：" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "您的增值税号；" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "您公司的名称、地址和法律架构；以及" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "物联网盒子的 Mac 地址" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -25208,7 +27949,7 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "已注册物联网盒子上的硬件状态页面" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" "Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" " --> Configuration --> Point of Sale`, select your POS, scroll down to the " @@ -25219,17 +27960,17 @@ msgstr "" " :guilabel:`连接设备` 部分，并启用 :guilabel:`物联网盒子`。最后，在 :guilabel:`财政数据模块` 字段中添加 " "FMD。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "要使用 FDM，您必须至少连接一台 :guilabel:`收据打印机`。" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "VAT signing card" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -25398,6 +28139,7 @@ msgstr "选择页面顶部的 :guilabel:`公司` 选项。然后，配置以下 #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`名称`" @@ -25411,6 +28153,7 @@ msgstr "" ":guilabel:`城市`、:guilabel:`州/省`、:guilabel:`邮政编码`、:guilabel:`国家/地区`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -25418,6 +28161,7 @@ msgstr "在:guilabel:`街道` 字段中，输入街道名称、编号和其他 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "在 :guilabel:`街道 2` 字段中，输入街区信息。" @@ -25889,6 +28633,7 @@ msgstr ":guilabel:`劳动力分配`：定义您的服务是否包括劳动力" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -26271,6 +29016,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`签发借记单 `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "开票取消" @@ -26755,7 +29501,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/canada.rst:123 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:177 msgid ":guilabel:`Account Payable`" -msgstr "" +msgstr ":guilabel:`Account Payable`" #: ../../content/applications/finance/fiscal_localizations/canada.rst:127 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:181 @@ -27201,11 +29947,6 @@ msgstr "" "`智利本地化智能教程 `_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "模块" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -27326,6 +30067,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`地址`：" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`州/省`" @@ -27638,7 +30380,7 @@ msgstr "" ":guilabel:`时间间隔`，或选择其他 :guilabel:`服务`。" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "线上伙伴信息" @@ -28224,7 +30966,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "Common errors" @@ -29075,7 +31817,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "货物电子出口 PDF 报告部分。" #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "电子商务电子发票" @@ -30641,10 +33383,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "选中顶部的 :guilabel:`公司` 选项" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`地址`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "上传公司标识并保存" @@ -32657,15 +35395,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" -"就业英雄适用于 :ref:`澳大利亚 `、:ref:`马来西亚 " -"`、:ref:`新西兰 `、 " -":ref:`新加坡`和 :ref:`英国 `。" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 msgid "" @@ -32695,16 +35430,6 @@ msgstr "" msgid "How does the API work?" msgstr "API 如何工作？" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"该应用程序接口将日记账条目从 Employment Hero 同步到 Odoo，并将其保留在草稿模式。参考资料包括括号中的 Employment " -"Hero 工资单条目 ID，方便用户在 Employment Hero 和 Odoo 中检索相同的记录。" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -32769,11 +35494,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "自2014年1月1日起，每家法国公司都必须根据税务机关的要求制作和传输此文件以进行审计。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC 导入" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -32784,13 +35509,13 @@ msgstr "" "` 包括 **FEC 导入** " "功能（模块名称：``l10n_fr_fec_import``），该功能允许从较旧的软件导入现有的 FEC 文件。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "要启用此功能，请转到：菜单选择：“记帐 -->配置 -->设置 -->记帐导入”，启用“FEC 导入”和“*保存”。”。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -32809,16 +35534,16 @@ msgid "" "User Interface. Odoo makes those entries (RAN) useless." msgstr "如果多个文件包含任何具有年度起始余额的“新报告”（RAN），则可能需要在用户界面中取消这些条目。Odoo使这些条目（RAN）无用。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "文件格式" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "FEC 文件只能是 CSV 格式，因为不支持 XML 格式。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -32826,435 +35551,435 @@ msgid "" "predetermined order." msgstr "FEC CSV文件具有表示数据表的纯文本格式，第一行是标题并定义每个条目的字段列表，后面的每一行表示一个会计条目，没有预定的顺序。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "我们的模块期望文件满足以下技术规范：" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "**** ：UTF-8、UTF-8-SIG 和 iso8859_15." -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "**隔** ：以下任一项：“;”或“|”或“，”或“TAB”." -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "行终止** ：同时支持 CR+LF （`\\\\r\\\\n`） 和 LF （`\\\\n`） 字符组。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "**期格** ：“%Y%m%d`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "字段描述和使用" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "#" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "字段名称" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "使用" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "格式" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "日记代码" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "日志代码" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "“journal.code”和“journal.name”（如果未提供“JournalLib`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "字母数字" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "期刊图书馆" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "日记账标签" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "“journal.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "EcritureNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "特定于条目的每个日志序列号的编号" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "“move.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "EcritureDate" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "会计分录日期" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "`移动.日期`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "Date （yyyyMMdd）" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "05" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "CompteNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "账号" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "“帐户.代码`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "06" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "CompteLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "账户标签" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "“account.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "07" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "CompAuxNum" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "辅助帐号（接受空）" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "`partner.ref`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "08" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "CompAuxLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "辅助帐户标签（接受空）" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "“partner.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "09" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "片材参考" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "参考文件" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "“move.ref”和“move.name”，如果未提供“EcritureNum`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "片状日期" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "文件日期" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "EcritureLib" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "帐户条目标签" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "“move_line.姓名`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "借方总额" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "“move_line.借记`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "浮动的" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "信用额度（不允许使用字段名称“Crédit”）" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "“move_line.credit`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "EcritureLet" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "会计分录交叉引用（接受空）" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "`move_line.fec_matching_number`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "日期让我们" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "会计分录日期（接受空）" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "在日历年度结束时，未使用的应计费用将被" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "有效日期" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "会计分录验证日期" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "蒙坦特维斯" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "货币金额（接受空值）" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "`move_line.amount_currency`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "伊德维塞" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "货币标识符（接受空值）" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "“currency.name`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "这两个字段可以代替上面的其他字段。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "蒙坦特" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "金额" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "“move_line.debit”或“move_line.credit”" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "森斯" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "可以是“C”表示贷方，“D”表示借方" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "确定“move_line.debit”或“move_line.credit”" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "字符型" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "实现细节" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "从 FEC 文件导入以下会计实体：“科目”、“日记帐”、“合作伙伴”和“移动”。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "我们的模块确定编码、行终止符字符和文件中使用的分隔符。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "然后执行检查，以查看每行是否具有与标头对应的正确字段数。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "如果检查通过，则文件将被完全读取、保存在内存中并进行扫描。会计实体按以下顺序一次导入一个类型。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "科目" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "每个会计分录都与一个帐户相关，该帐户应由字段“CompteNum”确定。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "代码匹配" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "如果系统中已存在类似的帐户代码，则使用现有帐户代码，而不是创建新帐户代码。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "Odoo中的帐户通常具有许多数字，这些数字是财务本地化的默认数字。由于 FEC 模块与法语本地化相关，因此相关数字的默认位数为 6。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -33262,18 +35987,18 @@ msgid "" "codes." msgstr "这意味着尾随零的账户代码被右切，并且FEC文件中的账户代码与Odoo中已经存在的账户代码之间的比较仅在代码的前六位数字上执行。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "文件中的帐户代码“65800000”与Odoo中现有的“658000”帐户匹配，并且使用该帐户而不是创建新帐户。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "可调和标志" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " @@ -33281,7 +36006,7 @@ msgid "" msgstr "" "如果帐户出现的第一行填写了“EcritureLet”字段，则从技术上讲，该帐户被标记为“可对帐”，因为此标志意味着会计条目将与另一个帐户进行对帐。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -33290,11 +36015,11 @@ msgid "" msgstr "" "如果该行以某种方式未填写此字段，但该条目仍必须与尚未记录的付款进行对帐，则无论如何这都不是问题;一旦导入移动行需要，该帐户就会被标记为可对帐。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" -msgstr "帐户类型和模板匹配" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -33304,108 +36029,108 @@ msgstr "" "由于未在 FEC 格式中指定帐户的 **** ，因此将使用默认类型 *流动资产* 创建**new** " "帐户，然后在导入过程结束时，将它们与已安装的科目表模板进行匹配。此外，*协调*标志也是以这种方式计算的。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "匹配是从最左边的数字完成的，从使用所有数字开始，然后是3，然后是2。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "代码" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "全面比较" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "3 位数字比较" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "2 位数字比较" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "模板" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "`400000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "`400`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "`40`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "`40100000`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "`401`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "(无结果)" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "没有找到匹配" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "然后，根据帐户模板，帐户类型将标记为“应付”和“可对帐”。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "日志也会根据Odoo中已经存在的日志进行检查，以避免重复，即使在多个FEC文件导入的情况下也是如此。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "如果系统中已存在类似的日志代码，则使用现有代码，而不是创建新的日志代码。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "新期刊的名称以字符串“FEC-”为前缀。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "`ACHATS` -> `FEC-ACHATS`" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "这些期刊*不*存档，用户有权按照自己的意愿处理它们。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "日志类型确定" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "日记帐类型也没有以格式指定（根据科目），因此首先使用默认类型“常规”创建。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -33447,116 +36172,116 @@ msgstr "购买退款日记帐项目是倒排的借方/贷方。" msgid "`general`: for everything else." msgstr "“一般”：用于其他一切。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "日志类型标识至少需要三次移动。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "阈值 70% of 移动必须对应于要确定的日志类型的条件。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "假设我们正在分析共享某个“journal_id”的动作。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "凭证" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "数量" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "百分比" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "具有销售科目行且没有采购科目行" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "具有采购科目行和无销售科目行" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "具有流动性账户行" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "**75%**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "**合计**" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "4" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "日记帐“类型”将为“银行”，因为银行移动百分比 （75%） 超过阈值 （70%）。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "合作伙伴" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "每个合作伙伴都保留其“参考”字段中的“CompAuxNum”。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "这些字段是可搜索的，与会计专家方面用于财政/审计目的的前FEC导入一致。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "用户可以将合作伙伴与数据清理应用合并，其中供应商和客户或类似的合作伙伴条目可以由用户合并，并得到按类似条目分组的系统的帮助。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "提交后，条目会立即发布并协调，使用“EcritureLet”字段在条目本身之间进行匹配。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "“EcritureNum”字段表示移动的名称。我们注意到有时可能无法填写。在本例中，将使用字段“PieceRef”。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "舍入问题" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " @@ -33564,19 +36289,19 @@ msgid "" msgstr "" "在借方和贷方上有一个与货币相关的精度的舍入容差（即，欧元为0.01）。在此容差下，将向移动中添加一条新行，名为*导入舍入差额*，目标是帐户：" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "`658000` 对增加的借项收取不同的费用" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "`758000` Produits divers de gestion courante， for add credits" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "缺少移动名称" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -33586,7 +36311,7 @@ msgid "" msgstr "" "如果未填写“EcritureNum”，则还可能发生“PieceRef”字段也不适合确定移动名称（它可能用作会计移动行参考），因此无法实际找到要在单个移动中分组的行，并有效地阻碍了平衡移动的创建。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -33596,29 +36321,29 @@ msgstr "" "最后一次尝试，将来自同一期刊和日期（“JournalLib”，“EcritureDate”）的所有行分组。如果此分组生成平衡移动（总和（贷方） - " "总和（借方） = 0），则日记帐和日期的每个不同组合都会创建一个新移动。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "“ACH” + “2021/05/01” -->名为“20210501”的期刊“ACH”的新举措。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "如果此尝试失败，系统会提示用户一条错误消息，其中包含所有被认为不平衡的移动线。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "如果某一行指定了合作伙伴信息，则当目标日记帐的类型为 *应付* 或 *应收* 时，该信息将复制到会计移动本身。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "导出" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" @@ -33627,7 +36352,7 @@ msgstr "" "如果您已安装法语 :ref:`财政本地化包 `，则应能下载 FEC。要执行此操作，请访问 " ":menuselection:`会计 --> 报告 --> 法国 --> FEC`。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " @@ -33636,14 +36361,14 @@ msgstr "" "如果您没有看到子菜单 **FEC**，请转到 ：menuselection：`Apps`，删除 *Apps* 筛选器，然后搜索名为 **France-" "FEC** 的模块并确保已安装。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" "“官方技术规范（法语）”_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" @@ -33651,11 +36376,11 @@ msgstr "" "`Test-Compta-Demat（官方 FEC 测试工具）`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" -msgstr "法国会计报告" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" @@ -33663,23 +36388,213 @@ msgstr "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "会计余额" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "结果帐户" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "法国税收计划" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "通过 Odoo 获得增值税反欺诈认证" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -33690,39 +36605,39 @@ msgstr "" "截至 2018年1月1日, 法国和 DOM-TOM 实施了一项新的反欺诈立法。这一新立法规定了有关销售数据的 " "inalterability、安全、存储和归档的某些标准。这些法律要求在 Odoo 中实施, 版本9继续, 通过模块和合格证书下载." -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "我的公司是否需要使用反欺诈软件？" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "您的公司需要使用一个反欺诈现金登记软件, 如 Odoo (CGI art. 286, i. 3° bis) 如果：" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "您在法国或任何 DOM-汤姆应纳税 (不含增值税)," -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "您的一些客户是个人 (B2C)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "此规则适用于任何公司规模。自动创业者免征增值税, 因此不受影响." -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "获得 Odoo 认证" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "与 Odoo 的兼容是非常容易的." -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -33738,15 +36653,15 @@ msgstr "" "Enterprise` 或联系您的 Odoo " "服务提供商。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "如果不符合规定, 您的公司将面临7500欧元的罚款." -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "要获得认证，只需按照以下步骤操作：" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -33756,7 +36671,7 @@ msgstr "" "如果您使** Odoo销售** ，：ref：`安装<一般/安装>`法国 - 销售点增值税反欺诈认证（CGI 286 I-3之二） " "**块，请转到：菜单选择：`应用程序`，删除*Apps*过滤器，然后搜索*l10n_fr_pos_cert*，然后安装模块。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -33766,13 +36681,13 @@ msgstr "" "确保您的公司设置了一个国家/地区，否则您的条目将不会被加密不变性检查。要编辑您公司的数据，请转到 :menuselection: `设置 --> " "用户和公司 --> 公司`。从列表中选择一个国家/地区; 不要创建一个新的国家。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." msgstr "下载 Odoo SA `这里`__ 提供的强制性合格证书。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -33782,13 +36697,13 @@ msgstr "" "要在 2017 年 12 月 18 日之前创建的任何系统中安装模块，应更新模块列表。为此，请激活 ：ref：`开发人员模式 `。然后转到“*应用程序*”菜单，并按顶部菜单中的“更新模块列表”." -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "如果您在本地运行 Odoo, 您需要更新您的安装并提前重新启动服务器." -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -33801,59 +36716,59 @@ msgstr "" "bis *。更新模块列表后, 在 * 应用程序 * 中搜索更新的模块 *, 选择它, 然后单击 * 升级 *。最后, 确保安装了以下模块 * " "l10n_fr_sale_closing *." -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "反欺诈功能" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "反欺诈模块引入了以下功能：" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "**变** ：取消或修改 POS 订单、开票和日记帐分录的关键数据的所有方式的停用;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "**Security**：链算法验证不变化;" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "**Storage**：自动销售结转，计算期间和累计合计 (每日、每月、每年)。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "Inalterability" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "如果公司位于法国或任何 DOM-TOM, 则取消和修改付费 POS 订单、已确认开票和日记帐分录的关键数据的所有可能方法都将被停用." -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "如果您运行的是多公司环境, 则只有这些公司的文档受到影响." -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "安全" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "为确保不可更改性，每个订单或日记条目在验证时都会进行加密。此数字（或哈希）是根据文档的关键数据以及先例文档的哈希计算得出的。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -33864,7 +36779,7 @@ msgstr "" "该模块引入一个接口来测试数据 inalterability。如果文档在验证后修改了任何信息, 则测试将失败。算法重新计算所有哈希值, " "并将它们与初始值进行比较。在出现故障时, 系统会指出系统中记录的第一个损坏的文档." -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -33874,11 +36789,11 @@ msgstr "" "具有 *管理员* 访问权限的用户可以启动不变化检查。对于 POS 订单，请转到 :menuselection:`POS --> 报告 - " "法国声明`。对于开票或日记帐分录，请转到 :menuselection:`开票/记帐 --> 报告-法国声明`." -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "存储" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -33886,7 +36801,7 @@ msgid "" "recorded in the system." msgstr "该系统还处理每日、每月和每年的自动销售结转。此类结算会显著计算该期间的销售总额以及系统中记录的第一个销售条目的累计总计." -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." @@ -33894,7 +36809,7 @@ msgstr "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." @@ -33902,13 +36817,13 @@ msgstr "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" "For multi-companies environments, such closings are performed by company." -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -33920,7 +36835,7 @@ msgstr "" "daily basis, the module prevents from resuming a session opened more than 24" " hours ago. Such a session must be closed before selling again." -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -33932,13 +36847,13 @@ msgstr "" "record a new sales transaction for a period already closed, it will be " "counted in the very next closing." -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "出于测试和审计目的，可以在：ref：`developer mode`中手动生成此类关闭 。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." @@ -33946,11 +36861,11 @@ msgstr "" "然后转到：menuselection：`Settings --> Technical --> Automation --> Scheduled " "Actions`。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "责任" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." @@ -33958,7 +36873,7 @@ msgstr "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " @@ -33968,7 +36883,7 @@ msgstr "" "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." @@ -33976,17 +36891,17 @@ msgstr "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "More Information" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "您可以在以下官方文件中找到有关此立法的更多信息。" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" @@ -33994,7 +36909,7 @@ msgstr "" "`Frequently Asked Questions " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -36078,6 +38993,7 @@ msgstr "提交API用户名和密码" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "Odoo 中的配置" @@ -36108,6 +39024,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "工作流" @@ -37492,10 +40409,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -38210,7 +41123,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -38418,6 +41331,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "模拟模式" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "肯尼亚" @@ -38927,6 +41999,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "采购" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -39336,7 +42420,342 @@ msgstr "转到：菜单选择：“会计 - >报告 - >审计报告 - >总分类 msgid "Malaysia" msgstr "马来西亚" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "公司" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "就业英雄工资单" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "如果您的企业已经使用 :doc:`就业英雄` 启动并运行，您可以使用我们的连接器作为替代薪资解决方案。" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -42687,7 +46106,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT guía de remisión `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "承运商" @@ -42846,11 +46265,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"接下来，您需要从 |SUNAT| 获取 *客户端 ID* 和 *客户端密码*。为此，请按照 `manual de servicios web " -"plataforma nueva GRE `_进行操作。" #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -42861,15 +46277,39 @@ msgstr "在 |SUNAT| 门户中，必须启用正确的访问权限，因为它们 #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." -msgstr "应使用这些凭证从 :menuselection:`会计 --> 配置 --> 设置 --> 秘鲁电子发票` 配置交付指南常规设置。" +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "SUNAT 交付指南 API 部分配置示例。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -42880,45 +46320,45 @@ msgstr "" "UsuarioSol`（例如，`20557912879SOLUSER`）格式，这取决于在 |SUNAT| 门户中生成 |GRE| API " "凭证时所选择的用户。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "操作员" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr "" @@ -42926,18 +46366,18 @@ msgstr "" msgid "Individual type operator configurations in the Contact form." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "要创建新联系人，请导航至 :menuselection:`联系人 --> 创建` 并填写联系人信息。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -42946,7 +46386,7 @@ msgstr "" "首先，选择 :guilabel:`公司` 作为 :guilabel:`公司类型`。然后，添加 :guilabel:`MTC " "注册号`、:guilabel:`授权签发实体` 和 :guilabel:` 授权编号`。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "对于公司地址，请确保以下字段完整：" @@ -42954,46 +46394,46 @@ msgstr "对于公司地址，请确保以下字段完整：" msgid "Company type operator configurations in the Contact form." msgstr "联系表单中的公司类型运营商配置。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "车辆" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "要配置可用车辆，请导航至 :menuselection:`库存 --> 配置 --> 车辆` 并在车辆表格中填写车辆所需信息：" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`车辆名称`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`车牌`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`是否为 M1 或 L 类？`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`特别授权签发实体`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`授权号`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`默认操作员`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`公司`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -43003,43 +46443,43 @@ msgstr "如果车辆少于四个车轮或少于八个座位，请务必勾选:gu msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "未选择为 M1 或 L 类型的车辆，显示额外字段。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "要配置可用产品，请导航至 :menuselection:`库存 --> 产品` 并打开要配置的产品。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "确保产品表单中的适用信息已完全配置。需要填写 :guilabel:`Partida Arancelaria` （关税项目）字段。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "正在生成 GRE" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "一旦在销售工作流程中创建了从库存发货，请确保填写了转移表右上角的 |GRE| 字段：" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`运输类型`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`转移原因`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`出发起始日期`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -43047,7 +46487,7 @@ msgstr "" "还需要填写 :guilabel:`车辆` 和 :guilabel:`操作员` 选项卡下的 :guilabel:`Guia de Remision PE`" " 字段。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -43057,7 +46497,7 @@ msgstr "交货转移必须标记为*完成*，:guilabel:`Generar Guia de Remisio msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "在“完成”阶段的转移表上点击 Generar Guia de Remision 按钮。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -43069,11 +46509,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "在生成的送货单上填写转移详情和二维码。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -43081,7 +46521,7 @@ msgid "" "no traceability." msgstr "目前，Odoo 不支持产品前缀的自动化。可针对每个产品输出手动完成。非存储产品也可以这样做。但请注意，这将不具有可追溯性。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" @@ -43089,7 +46529,7 @@ msgstr "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -43099,13 +46539,13 @@ msgstr "" "当产品重量设置为 `0.00` " "时，会出现此错误。要解决这个问题，需要取消运单并重新创建。确保在创建新的运单之前，先确定产品的重量，否则会导致同样的错误。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "`JSONDecodeError：创建交货指南时的期望值：第 1 行第 1 列（字符 0）`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -43114,7 +46554,7 @@ msgstr "" "该错误通常是由于 SOL 用户问题引起的。验证用户与 |SUNAT| 的连接；SOL 用户必须使用公司 RUT + 用户 ID 建立。例如 " "`2012188549JOHNSMITH`。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" @@ -43122,28 +46562,28 @@ msgstr "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "*相关文件类型*和*相关文件编号*字段只适用于发票和收据。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 客户端错误：URL 请求错误`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "此错误无法通过 Odoo 解决；建议您联系 |SUNAT| 并验证用户。可能需要创建一个新用户。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "发现以元素 'cac:BuyerCustomerParty'` 开头的无效内容" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -43154,22 +46594,22 @@ msgstr "" "当转移原因设置为*其他*时会出现此错误。请选择其他选项。根据 |SUNAT| " "的运单指南官方文档，转移原因*03（销售并发货给第三方）*或*12（其他）*在 Odoo 中无法使用，因为您不应该有一个空的或空白的客户。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`客户疑难：使用 GRE 2.0 会消耗 IAP 信用额度`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "对于使用 IAP 的实时客户，由于不经过 OSE，即这些文件直接发送到 |SUNAT|，因此（理论上）不会消耗信用额度。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`GRE 2.0 证书格式错误（回溯错误）`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -43177,42 +46617,42 @@ msgid "" msgstr "" "目前，Odoo 在数据库中未正确配置凭据时会抛出一个带有回溯的错误，而不是显示凭据配置不正确的消息。如果在您的数据库上发生这种情况，请验证您的凭据。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" "首先， :ref:`安装 ` **秘鲁电子商务** (`l10n_pe_website_sale`) 模块。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "**秘鲁电子商务** 模块使功能和配置能够：" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "允许客户出于**电子商务**目的创建在线帐户；" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "支持 **电子商务** 应用程序中的必填财务字段；" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "在线接收销售订单付款；" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "从**电子商务**应用程序生成电子文件。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "**秘鲁电子商务** 模块依赖于之前安装的 **发票** 或 **会计** 应用程序以及 **网站** 应用程序。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" @@ -43220,15 +46660,15 @@ msgid "" msgstr "" "配置完秘鲁 :ref:`电子发票` 流程后，请完成对 **电子商务** 流程的以下配置：" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr ":ref:`客户账户注册 `；" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr ":ref:`自动开票 `；" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " @@ -43237,11 +46677,11 @@ msgstr "" ":doc:`../../websites/ecommerce/products`：设置 :guilabel:`开票政策` 为 " ":guilabel:`订购数量` 并定义所需的 :guilabel:`客户税`。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr ":doc:`../payment_providers`；" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -43252,7 +46692,7 @@ msgstr "" " :guilabel:`提供商` 字段为 :guilabel:`固定价格`。然后，设置 :guilabel:`固定价格` 金额大于 " "`0.00`（非零），因为运输方式的价格会添加到发票行。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " @@ -43261,26 +46701,26 @@ msgstr "" "`Mercado Pago `_ 是 Odoo " "支持的在线支付提供商，覆盖拉丁美洲多个国家、货币和支付方式。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "确保在运送方法的 :guilabel:`送货产品` 上定义 :guilabel:`销售价格` 以防止使用 |SUNAT| 验证发票时出错。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "要提供免费送货服务，请手动删除 :guilabel:`送货产品`，或至少使用 `$0.01`（1 美分），以便 SUNAT 验证发票。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr ":doc:`设置 Mercado Pago 支付提供商。<../payment_providers/mercado_pago>`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " @@ -43288,7 +46728,7 @@ msgid "" msgstr "" ":ref:`配置` 全部设置完毕候鸟，已登录的客户在结账过程中就可以使用财务输入字段。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -43303,7 +46743,7 @@ msgstr "" "SUNAT`。默认情况下，所有已过账的发票都会通过预定操作每天发送一次，但您也可以根据需要手动发送每张发票。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -43321,12 +46761,9 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" -":ref:`安装 ` :guilabel:`🇵🇭 菲律宾` :ref:`财政本地化套装 " -"` 获取菲律宾本地化的所有默认会计功能，如会计科目表、税金和 BIR 2307 " -"报告。这些提供了开始使用菲律宾会计的基本模板。" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 msgid "" @@ -43342,57 +46779,51 @@ msgid "" "entries." msgstr "模块安装在现有的公司中，如果已经有过账的日记账分录，**会计科目表** 和 **税表** 将不会被替换。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "BIR 2307 报告已安装，但预扣税款可能需要手动创建。" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "会计科目表和税金" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "安装最低配置默认科目表，安装了以下税种，并将其链接到相关账户：" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "销售和采购增值税 12%" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "免征销售和采购增值税" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "销售和采购增值税零税率" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" -msgstr "采购预扣" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" -"对于预扣税款（:menuselection:`配置 --> 税款`），:guilabel:`菲律宾 ATC` 选项卡下有一个额外的 " -":guilabel:`菲律宾 ATC` 字段。" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Philippines ATC code field set on taxes." msgstr "菲律宾 ATC 税收代码字段设置。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." -msgstr "税务的 ATC 代码用于 BIR 2307 报告。如果手动创建税务，则必须添加其 ATC 代码。" +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 msgid "" @@ -43419,11 +46850,7 @@ msgstr ":guilabel:`中间名`" msgid ":guilabel:`Last Name`" msgstr ":guilabel:`姓氏`" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "个人类型联系人，包含名称、中间名、姓氏字段。" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " @@ -43432,21 +46859,20 @@ msgstr "" "对于 :guilabel:`公司` 和 :guilabel:`个人`，TIN 编码应遵循 `NNNN-NNNN-NNNN-NNNNN` " "格式。分支机构代码应跟随 TIN 的最后几位，否则可保留为 `00000`。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "BIR 2307 报告" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -"**BIR 2307** 报告数据，也称为 `源泉预扣税款可抵扣证明 `_，可为采购订单和供应商付款生成适用的预扣税款。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -43458,27 +46884,27 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "选择多个供应商账单，并执行 “下载 BIR 2307 XLS” 操作。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "同样的操作也可以在表格视图中对供应商账单执行。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." -msgstr "出现一个弹出窗口以查看选择，然后点击 :guilabel:`生成`。" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "弹出菜单，生成 BIR 2307 XLS 文件。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "这将生成 `Form_2307.xls` 文件，其中列出所有供应商账单项目和适用的预扣税款。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " @@ -43487,13 +46913,13 @@ msgstr "" "上述流程也可用于*单个*供应商 :doc:`付款 <../accounting/ payments>`，如果它链接到一个或多个 :doc:`供应商帐单 " "<../accounting/ payments>` 并适用预扣税。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "如果没有预扣税款，则 XLS 文件不会为这些供应商账单行生成记录。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -43503,7 +46929,7 @@ msgstr "" "在对多个账单的付款进行分组时，Odoo 会根据联系人拆分付款。从付款中点击 :menuselection:`操作 --> 下载 BIR 2307 " "XLS` 生成的报告只包括与该联系人相关的供应商账单。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " @@ -43512,29 +46938,24 @@ msgstr "" "Odoo 无法直接生成 BIR 2307 PDF 报告或 DAT 文件。生成的 :file:`Form_2307.xls` 文件可导出到 *外部* " "工具，将其转换为 BIR DAT 或 PDF 格式。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "SLSP 报告" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -"**SLSP** 报告又称 *销售和采购汇总表*，可以查看和导出（XLSX 格式）。可从 :menuselection:`报告 --> 合作伙伴报告 " -"--> 销售和采购汇总表` 查看该报告。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" -msgstr "报告分为两个部分，可通过顶部的相应按钮进入：" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -43545,7 +46966,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -43554,52 +46976,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "SLSP 报告" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" -"默认情况下，两个报告都不包括包含未设置 TIN 号的合作伙伴和已设置进口税的合作伙伴的日记账分录。要查看或隐藏，:guilabel:`选项:` " -"按钮提供了额外的筛选器，可包括这些内容：" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -"Odoo 无法直接生成 DAT 文件。使用 :guilabel:`出口 SLSP` 和 :guilabel:`XLSX` 按钮可导出 XLSX " -"文件，该文件可使用*外部* 工具进行处理，以转换为 DAT 格式。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" -msgstr "2550Q 税务报告" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" -"税务报告可通过导航至 :menuselection:`报告 --> 报表报告 --> 税务报告 --> 2550Q(PH)`访问。该表格基于最新的 " -"*2550Q（季度增值税申报表）* 2023 年 1 月版本。" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "2550Q 税务报告" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -43608,12 +47033,85 @@ msgid "" msgstr "" "税务报告中的大多数项目都是根据税额自动计算的。为了更准确地报告和提交税务报告，还可以通过为每个税务报告行预先配置的**税务网格**，将手工日记账分录映射到税务报告中。" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "Odoo 无法直接生成 2550Q BIR 格式的 PDF 报告。在外部手动或在线提交表格时，应将其作为参考。" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "罗马尼亚" @@ -43676,11 +47174,6 @@ msgstr "" "目前，Odoo 只支持生成月度/季度 D.406 " "报表（包含日记账分录、发票、供应商账单和付款）。目前还不支持年度申报（包括资产）和按需申报（包括库存）。" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "公司" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -44037,10 +47530,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "合作公司也需要填写类似信息。" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "模拟模式" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -44515,6 +48004,11 @@ msgstr "" "如果要测试证书，请在**设置**应用程序:guilabel:`会计`下的 :guilabel:`西班牙本地化`部分启用 " ":guilabel:`测试模式`。" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "用例" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -45830,34 +49324,68 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 -msgid "Only UK-based companies can submit reports to HMRC." +msgid "Allows sending the Monthly return to |HMRC|" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " @@ -45866,7 +49394,7 @@ msgstr "" "英国会计科目表包含在 :guilabel:`英国 - 会计` 模块中。进入 :menuselection:`会计 --> 配置 --> " "会计：会计科目表` 访问。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -45876,30 +49404,30 @@ msgstr "" "通过 :menuselection:`会计 --> 配置 --> 设置 --> 会计导入部分` 设置您的 :abbr:`CoA（会计科目表）` ，并选择" " :guilabel:`手动审查` 或 :guilabel:`导入（推荐）` 您的初始余额。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." @@ -45907,17 +49435,17 @@ msgstr "" "教程：`纳税报告和申报单`_。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "税务数字化（MTD）" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "在英国，所有增值税注册企业都必须遵守 MTD 规则，使用软件提交增值税申报表。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs _。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -45939,11 +49467,11 @@ msgid "" msgstr "" "如果您的定期申报逾期三个月以上，则无法再通过 Odoo 提交，因为 Odoo 只能检索最近三个月的未完成报税任务。您必须联系 HMRC，手动提交。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "在首次提交之前，在 HMRC 注册您的公司" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " @@ -45952,17 +49480,17 @@ msgstr "" "进入 :menuselection:`会计 --> 报告 --> 税务报告` 并点击 :guilabel:`连接至英国税务海关总署`。在 HMRC " "平台上输入您的公司信息。您只需要完成一次。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "定期向 HMRC 提交" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "导入您的 HMRC 纳税义务，筛选您要提交的时期，然后点击 :guilabel:`发送到 HMRC` 发送您的税务报告。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -45976,11 +49504,11 @@ msgstr "" "`l10n_uk_reports.hmrc_mode`，并将值行改为 `演示`。您可以从 `HMRC " "开发者中心`_ 获取此类凭证。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "定期向 HMRC 提交多公司信息" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " @@ -45988,18 +49516,18 @@ msgid "" msgstr "" "只有一家公司和一名用户可以同时连接 HMRC。如果同一数据库中有多家英国公司，则提交 HMRC 报告的用户必须在每次提交报告前遵守这些说明：" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "登录要提交的公司。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" "进入 :guilabel:`常规设置`，在 :guilabel:`用户`部分，点击 :guilabel:`管理用户`。选择连接到 HMRC 的用户。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" @@ -46008,80 +49536,79 @@ msgstr "" "转到 :guilabel:`英国 HMRC 整合` 选项卡，然后点击 :guilabel:`重置身份验证凭据` 或 " ":guilabel:`删除身份验证凭据` 按钮。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -"您现在可以 :ref:` 向 HMRC ` 注册您的公司，并提交该公司的税务报告。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "对其他公司向 HMRC 提交的文件重复上述步骤。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "在此过程中，其他英国公司的 :guilabel:`连接至英国税务海关总署` 按钮不再出现。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "转到 :menuselection:`会计 --> 配置 --> 设置` 并向下滚动到 :guilabel:`客户付款` 部分。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "在 :guilabel:`BACS` 下输入您的 :guilabel:`服务用户编号` 并手动保存。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "配置您的 **银行** 日记账：" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "进入 :menuselection:`会计 --> 配置 --> 日记账` 并选择 **银行** 日记账。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "在 :guilabel:`日记账分录` 选项卡中，配置 :guilabel:`账号` 和 :guilabel:`银行` 字段。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" "在 :guilabel:`收款` 和 :guilabel:`付款` 选项卡中，确保启用 :guilabel:`BACS 直接借记` 支付方法。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -46091,11 +49618,11 @@ msgstr "" "配置希望使用 Bacs 文件的联系人：访问联系人表单，在 :guilabel:`会计` 选项卡中，点击 :guilabel:`添加一行` 并填写 " ":guilabel:`账号` 和 :guilabel:`银行` 字段。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "账单支付" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " @@ -46104,18 +49631,18 @@ msgstr "" "要为账单付款生成 Bacs 文件，请在 :ref:`登记供应商付款 ` 时将 " ":guilabel:`付款方式` 设为 :guilabel:`BACS 直接借记`。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "然后，创建供应商批量付款：" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "转到 :menuselection:`会计 --> 供应商 --> 批量付款`，然后点击 :guilabel:`新建`。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " @@ -46124,32 +49651,32 @@ msgstr "" "在 :guilabel:`银行` 字段中选择银行日记账，将 :guilabel:`付款方式` 设置为 :guilabel:`BACS 直接贷记`，并选择" " :guilabel:`BACS 处理日期`。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "您还可以选择：" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "选择 :guilabel:`BACS 到期日`；" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "启用 :guilabel:`BACS 多种模式` 以处理各日期的付款。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "点击 :guilabel:`添加一行`，选择要包含的付款，点击 :guilabel:`选择`，然后点击 :guilabel:`验证`。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -46160,11 +49687,11 @@ msgstr "一旦通过验证，Bacs 文件就会出现在聊天工具中。如果 msgid "Vendor Batch Payment view with generated BACS file." msgstr "供应商批量付款视图，生成 BACS 文件。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "发票付款" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -46176,7 +49703,7 @@ msgstr "" "--> BACS 直接借记说明` 并点击 :guilabel:`新建`。选择一个 :guilabel:`客户`, 他们的 " ":guilabel:`IBAN`, 和您想使用的 :guilabel:`日记账`。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " @@ -46185,7 +49712,7 @@ msgstr "" "要为发票付款生成 Bacs 文件，请在 :ref:`登记发票付款 ` 时将 " ":guilabel:`付款方式` 设为 :guilabel:`BACS 直接借记`。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " @@ -46194,39 +49721,315 @@ msgstr "" "如果为链接到订阅的发票注册付款，或通过 :menuselection:`会计 --> 客户 --> 付款` 注册付款，则可以选择 " ":guilabel:`BACS 付款类型`：" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "然后，创建客户批量付款：" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "转至 :menuselection:`会计 --> 客户 --> 批量付款`，然后点击 :guilabel:`新建`。" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -49618,40 +53421,33 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "导入 Authorize.Net 账单" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "从 Authorize.Net 导出" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"下载 Excel 导入模板 `_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "导出报表：" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "登录 Authorize.Net。" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "进入 :menuselection:`账户 --> 报表 --> eCheck.Net 结算单`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "使用*开始*和*结束*批次结算定义导出范围。两个批次结算范围内的所有交易都将导出到 Odoo。" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -49668,22 +53464,22 @@ msgstr "选择要导入的 Authorize.Net 交易" msgid "Settlement batch of an Authorize.Net statement" msgstr "Authorize.Net 账单的结算批次" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" "在此情況下，年度内的第一个批次（01/01/2021）会属于 12/31/2020 的结算，故此 **期初** 结算是从 12/31/2020 开始。" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "数据输入 :guilabel:`报表 1 下载` 表格后：" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "前往 Authorize.Net 上的 :guilabel:`交易搜寻` 分页。" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -49692,11 +53488,11 @@ msgstr "" "在 :guilabel:`结算日期` 部分，在 :guilabel:`由:` 和 :guilabel:`至:` " "字段中选择先前使用的批次结算日期范围，然后点击 :guilabel:`搜索`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "生成列表后，点击 :guilabel:`下载到文件`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -49705,7 +53501,7 @@ msgstr "" "在弹出窗口中，选择 :guilabel:`使用 CAVV 响应/逗号分隔的扩展字段`，启用 :guilabel:`包括列标题`，然后点击 " ":guilabel:`提交`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -49714,7 +53510,7 @@ msgstr "" "打开文本文件，选择 :guilabel:`全部`，复制数据并粘贴到 :ref:`Excel 导入模板` 中的 :guilabel:`报告 2 下载` 页面。" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -49727,25 +53523,25 @@ msgstr "" ":guilabel:`报表 2 转移` 表格中，自动填写并更新。确保所有条目都已存在，**如果有缺漏**，请复制 :guilabel:`报表 1 转移`" " 或 :guilabel:`报表 2 转移` 表格内的预填资料行复制公式，并将其粘贴到空行中。" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "要获得正确的期末余额，**不要删除** Excel 工作表中的任何资料行。" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "导入至 Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "若要将数据导入 Odoo：" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "打开 :ref:`Excel 导入模板`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -49754,7 +53550,7 @@ msgstr "" "复制 :guilabel:`报表 2 转移` 表格中的数据，并使用 *选择性粘贴*，只将数值粘贴至 :guilabel:`Odoo 导入至 CSV` " "工作表中。" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -49764,11 +53560,11 @@ msgstr "" "在 :guilabel:`Odoo 导入至 CSV` 工作表中，留意 *蓝色* 单元格。它们是没有任何参考编号的扣款条目。由于它们不能直接导入，请转到 " ":menuselection:`Authorize.Net --> 账户 --> 结单 --> eCheck.Net 结算单`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "查找 :guilabel:`交易收款/退款` 并点击。" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -49777,7 +53573,7 @@ msgstr "" "复制发票描述，将其粘贴到 :guilabel:`Odoo 导入至 CSV` 表格的 :guilabel:`标签` 单元格中，并在描述前添加 `退款 " "/`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -49786,7 +53582,7 @@ msgstr "" "如果有多份发票，请在每份发票的 :ref:`Excel 导入模板` " "中添加一行，并将说明复制/粘贴到每份发票的 :guilabel:`标签` 行中。" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -49797,7 +53593,7 @@ msgstr "" msgid "Chargeback description" msgstr "退款说明" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -49806,14 +53602,14 @@ msgstr "" "然后，删除 *金额为零交易* 和 *无效交易* 的资料行项目，并将 :guilabel:`Odoo 导入至 CSV` " "表格中，:guilabel:`金额` 列的格式更改为 *数字*。" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "返回 :menuselection:`eCheck.Net 结算单 --> 搜索交易`，再次搜索以前使用过的批次结算日期。" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -49822,13 +53618,13 @@ msgstr "" "确认 eCheck.Net 上的批次结算日期与 :guilabel:`日期` 列中的 :guilabel:`Odoo 导入至 CSV` " "中的相关付款日期一致。" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." msgstr "如果不匹配，请将日期替换为 eCheck.Net 中的日期。按 *日期* 对列排序，并确保格式为 `MM/DD/YYYY（月/日/年）`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -49836,7 +53632,7 @@ msgid "" msgstr "" "从 :guilabel:`Odoo 导入至 CSV` 表格中，复制数据（包括列标题），粘贴到新的 Excel 文件中，并使用 CSV 格式保存。" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -49846,7 +53642,7 @@ msgstr "" "打开会计应用程序，进入 :menuselection:`配置 --> 日记账`，勾选 :guilabel:`Authorize.Net` 框，然后点击 " ":menuselection:`收藏 --> 导入记录 --> 加载文件`。选择 CSV 文件并将其上传到 Odoo。" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/zh_CN/LC_MESSAGES/general.po b/locale/zh_CN/LC_MESSAGES/general.po index 02b7dfdba..392597dbf 100644 --- a/locale/zh_CN/LC_MESSAGES/general.po +++ b/locale/zh_CN/LC_MESSAGES/general.po @@ -24,7 +24,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -5678,7 +5678,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "Mailjet 的 “发件人和域” 部分中的 SMTP 和发送 API 设置链接。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5694,7 +5694,7 @@ msgstr "" ":abbr:`SSL（安全套接字层）`/:abbr:`TLS（传输层安全）`）和端口号。在 Odoo中配置 Mailjet " "需要这些设置，在:ref:`最后一节`中有介绍。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" @@ -5702,7 +5702,7 @@ msgstr "" "`Mailjet：如何配置 SMTP " "参数？`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5714,13 +5714,13 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "Mailjet 的 SMTP 配置。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." msgstr "接下来，单击标有 :guilabel:`检索您的应用程序接口证书` 的按钮，以检索 Mailjet API 凭据。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5732,11 +5732,11 @@ msgstr "" ":guilabel:`用户名`。接下来，点击 :guilabel:`Generate Secret Key` 按钮生成 :guilabel:`密钥` " "。将此密钥复制到记事本中，作为 Odoo 配置中的 :guilabel:`密钥`。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "添加已核实的发件人地址" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -5753,7 +5753,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "在 Mailjet 界面添加发件人域名或地址。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -5765,14 +5765,14 @@ msgstr "" "访问权限可用，则配置整个域可能更容易。跳转到 :ref:`Add a domain `" " 部分了解添加域的步骤。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " "users' email addresses can be configured." msgstr "要么配置使用 Mailjet 服务器发送电子邮件的所有 Odoo 数据库用户的电子邮件地址，要么可以配置用户电子邮件地址的域名。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -5782,25 +5782,25 @@ msgstr "" "默认情况下，最初在 Mailjet 账户中设置的电子邮件地址会被添加为受信任发件人。要添加另一个电子邮件地址，请单击标有 " ":guilabel:`添加发件人地址` 的按钮。然后，添加配置为从自定义域发送的电子邮件地址。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" msgstr "至少应在提供商中设置以下电子邮件地址，并在 Mailjet 中进行验证：" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "notifications\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "bounce\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "catchall\\@yourdomain.com" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." @@ -5808,7 +5808,7 @@ msgstr "" "将 `yourdomain` 替换为 Odoo 数据库的自定义域。如果没有，则使用 :guilabel:`mail.catchall.domain` " "系统参数。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -5818,7 +5818,7 @@ msgstr "" "然后，填写 :guilabel:`电子邮件信息` " "表单，确保选择适当的电子邮件类型：交易电子邮件或群发电子邮件。填写表格后，系统会向该电子邮件地址发送一封激活电子邮件，然后即可激活受信任的发件人。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -5828,8 +5828,8 @@ msgstr "" "建议在发件人的域上设置 :abbr:`SPF（发件人策略框架）`/: " "abbr:`DKIM（域密钥识别邮件）`/:abbr:`DMARC（基于域的消息验证、报告和一致性）`。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -5848,11 +5848,11 @@ msgstr "" "如果数据库没有使用自定义域，那么为了验证发件人地址，应在 Odoo CRM " "中设置一个临时别名（上述三个电子邮件地址）来创建线索。然后，数据库就能接收验证电子邮件并验证账户。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "添加域名" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -5865,19 +5865,19 @@ msgstr "" "`Mailjet 帐户信息 `_页面。然后，单击 :guilabel:`发件人和域名`" " 部分下的 :guilabel:`添加发件人域名或地址` 链接。然后，点击:guilabel:`添加域名` 添加自定义域名。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." msgstr "域名需要添加到 Mailjet 账户，然后通过:abbr:`DNS（域名系统）`进行验证。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." msgstr "然后，在 Mailjet 上填写 :guilabel:`添加新域名` 页面，并单击 :guilabel:`继续`。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -5893,11 +5893,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "要输入域名 DNS 的 TXT 记录信息。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "在域名的 DNS 中设置" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -5910,11 +5910,11 @@ msgstr "" "记录。此过程因:abbr:`DNS（域名系统）` 提供商而异。具体配置过程请咨询提供商。TXT 记录信息由 :guilabel:`主机` 和 " ":guilabel:`值` 组成。将这些信息粘贴到 TXT 记录的相应字段中。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "返回 Mailjet 账户信息" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -5925,7 +5925,7 @@ msgstr "" "将 TXT 记录添加到域名的 :abbr:`DNS（域名系统）`后，返回 Mailjet 帐户。然后，导航至 :menuselection:`账户信息 " "--> 添加发件人域名或地址`，单击 :guilabel:`域名` 旁边的齿轮图标，并选择 :guilabel:`验证`。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " @@ -5934,7 +5934,7 @@ msgstr "" "要执行此操作，也可进入 Mailjet 账户信息中的`发送域和地址 `_页面，然后单击 :guilabel:`管理`。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -5945,7 +5945,7 @@ msgstr "接下来，单击:guilabel:`立即查看` 以验证域上添加的 TXT msgid "Check DNS record in Mailjet." msgstr "检查 Mailjet 中的 DNS 记录。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -5959,11 +5959,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "使用 Mailjet 中的 SPF/DKIM 记录验证域名。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "在 Odoo 中设置" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -5975,7 +5975,7 @@ msgstr "" ":menuselection:`技术菜单 --> 电子邮件 --> 外发邮件服务器`。然后，点击 :guilabel:`创建` " "按钮创建新的外发服务器配置。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -5988,7 +5988,7 @@ msgstr "" "465）和`安全性（SSL/TLS）`。也可在此处 `_ 找到。建议使用 " ":abbr:`SSL（安全套接字层）`/: abbr:`TLS（传输层安全）`，即使 Mailjet 可能不需要它。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -6000,7 +6000,7 @@ msgstr "" "账户复制到记事本的 :guilabel:`SECRET KEY`。这些设置可在 :menuselection:`Mailjet --> 帐户设置 -->" " SMTP 和 SEND API 设置` 中找到。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -6013,60 +6013,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "Odoo 发送电子邮件服务器设置。" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "为了让 Mailjet 的通知功能正常工作，需要在 Odoo 中进行三个设置。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" -"需要在服务器配置中设置 :guilabel:`From " -"Filter`。建议将其设置为域而不是完整的电子邮件地址。它应与接下来两个步骤中的域相匹配。更多信息，请查阅 :ref:`FROM filtering " -"说明文档`。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" -":guilabel:`mail.default.from`系统参数的值必须是`notifications/@yourdomain.com`。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" -"系统参数 :guilabel:`mail.default.from_filter` 的值必须为 `yourdomain.com`。将 " -"`yourdomain` 替换为 Odoo 数据库的自定义域名。如果没有，则使用 :guilabel:`mail.catchall.domain` " -"系统参数。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "有关详细信息，请查看 :ref:`“使用唯一电子邮件地址” 说明文档`。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "通过激活 :ref:`开发者模式` 可以访问 :guilabel:`系统参数`。" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "设置完成后，Odoo 数据库就可以使用 Mailjet 电子邮件服务器发送群发邮件或事务性电子邮件了。" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "集成" @@ -13674,97 +13620,112 @@ msgid "" msgstr "电子邮件和文件将以所选语言发送给用户。" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" -msgstr "使用 LDAP 登录" +msgid "LDAP authentication" +msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." -msgstr "在常规设置中安装轻量级目录访问协议（LDAP）模块。" +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" +msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." -msgstr "单击设置:abbr:`LDAP（轻量级目录访问协议）` 服务器中的**创建**。" +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." +msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." -msgstr "在 Odoo 的整合设置中突出显示 LDAP 身份验证复选框。" +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." +msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." -msgstr "在 LDAP 服务器设置中创建突出显示。" +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." +msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "使用 LDAP 选择公司。" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "选择 LDAP 设置中突出显示的公司下拉菜单。" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." -msgstr "在**服务器信息**中，输入服务器的 IP 地址及其监听端口。" +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." +msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." -msgstr "如果服务器兼容，请勾选 **使用 TLS**。" +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" +msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "在 Odoo 的 LDAP 服务器设置中突出显示 LDAP 服务器设置。" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." -msgstr "在**登录信息**中，输入用于查询服务器的账户 ID 和密码。如果留空，服务器将匿名查询。" +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" +msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." -msgstr "在 Odoo 的 LDAP 服务器设置中突出显示登录信息。" +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" +msgstr "" #: ../../content/applications/general/users/ldap.rst:38 -msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 +msgid "" +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" -"在**处理参数**中，使用 :abbr:`LDAP（轻量级目录访问协议）`命名规则（例如，``dc=example,dc=com``）输入 LDAP " -"服务器的域名。" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" -msgstr "在 **LDAP筛选** 中，输入``uid=%s``" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." -msgstr "在 Odoo 的 LDAP 服务器设置中突出显示流程参数。" - -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." +msgid "Fill in the fields:" msgstr "" -"在**用户信息**中，如果 Odoo 应在用户首次使用 :abbr:`LDAP（轻量级目录访问协议）`登录时创建用户配置文件，请勾选*创建用户*。" -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "在 **模板用户** 中，为创建的新配置文件指定模板。如果留空，管理员配置文件将用作模板。" +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" +msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." -msgstr "在 Odoo 的 LDAP 服务器设置中突出显示用户信息。" +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" +msgstr "" #: ../../content/applications/general/users/portal.rst:3 msgid "Portal access" diff --git a/locale/zh_CN/LC_MESSAGES/hr.po b/locale/zh_CN/LC_MESSAGES/hr.po index b21b569e1..8f7aec7e9 100644 --- a/locale/zh_CN/LC_MESSAGES/hr.po +++ b/locale/zh_CN/LC_MESSAGES/hr.po @@ -20,7 +20,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -3858,7 +3858,7 @@ msgid "Resumé tab" msgstr "简历选项卡" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "简历" @@ -5437,7 +5437,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -10520,7 +10520,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "第二项额外配置是购买即可免费获得一杯饮料。" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "工资" @@ -10547,44 +10547,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "会计" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "本地化" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -10592,19 +10592,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -10614,24 +10614,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "休息时间" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10639,52 +10639,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "合同" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10692,11 +10692,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "模板" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10705,20 +10705,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10727,40 +10727,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10768,56 +10768,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10827,17 +10827,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10846,7 +10846,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10856,7 +10856,7 @@ msgstr "" ":guilabel:`工资`：输入工资总额。此字段中显示的时间段基于 :guilabel:`计划薪酬` 字段所选的时间段。建议*先*填写 " ":guilabel:`年度成本（实际值）` 字段，因为该输入会自动更新此字段。" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " @@ -10864,14 +10864,14 @@ msgid "" msgstr "" ":guilabel:`年度成本（实际值）`：输入员工每年花费雇主的总成本。输入此值后，:guilabel:`每月成本（实际值）` 会自动更新。" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr ":guilabel:`每月成本（实际值）`：此字段**不可**编辑。输入 :guilabel:`年度成本（实际值）` 后，该值将自动填充。" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10885,46 +10885,46 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "薪资信息选项卡，各栏均已填写。" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "税前福利和税后扣除" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "根据为公司设置的本地化设置，本部分显示的条目会有所不同，或者根本不会出现。" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "例如，有些条目可能与退休账户、医疗保险福利和通勤福利有关。" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "输入货币金额或百分比，说明员工薪资中有多少用于支付各种福利和/或扣款。" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "员工类型" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "要查看所有预先配置的雇用类型，请导航至 :menuselection:`薪酬管理应用程序 --> 配置 --> 合同：雇用类型`。" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "雇佣类型以列表形式显示在 :guilabel:`雇佣类型` 页面上。" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " @@ -10934,14 +10934,14 @@ msgstr "" ":guilabel:`长期`、:guilabel:`临时`、:guilabel:`季度`、:guilabel:`实习`、:guilabel:`全职`、:guilabel:`兼职`和" " :guilabel:`永久`。" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "要创建新的雇佣类型，请点击左上角的 :guilabel:`新建` 按钮，然后在 :guilabel:`雇佣类型` 页面底部出现一行空白。" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10952,7 +10952,7 @@ msgstr "" "在新空白行的 :guilabel:`姓名` 栏中输入雇佣类型的名称。如果雇佣类型针对特定国家/地区，请使用 :guilabel:`国家/地区` " "列中的下拉菜单进行选择。如果选择了一个国家/地区，则该就业类型**只**适用于该特定国家/地区。" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10965,12 +10965,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "数据库中的雇佣类型默认为列表视图。" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "工作条目" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10980,15 +10980,15 @@ msgstr "" "*工作条目*是员工工时单上的一条单独记录。所有工作和休假类型均可配置为工作条目，如 " ":guilabel:`考勤`、:guilabel:`病假`、:guilabel:`培训`或 :guilabel:`国家法定节假日`。" -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr ":doc:`管理工作条目 `" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "工作条目类型" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10998,7 +10998,7 @@ msgstr "" "在 *工资册* 应用程序中创建工作条目时，或员工在 *工时单* 应用程序中输入信息时，首先需要选择 " ":guilabel:`工作条目类型`。系统将根据数据库中的本地化设置自动创建:guilabel:`工作条目类型`列表。" -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " @@ -11006,7 +11006,7 @@ msgid "" msgstr "" "要查看当前可用的工作条目类型，请访问 :menuselection:`薪酬管理应用程序 --> 配置 --> 工作条目 --> 工作条目类型`。" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -11018,29 +11018,29 @@ msgid "" "code and color." msgstr "当前可使用的所有工作条目类型列表，包括工资单代码和颜色。" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "新建工作条目类型" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "要创建新的 :guilabel:`工作条目类型`，请点击 :guilabel:`新建` 按钮，并在表格中输入以下部分的信息。" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "一般信息部分" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr ":guilabel:`工作条目类型名称`：名称应简短并具有描述性，如`病假`或`公众假期`。" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -11048,7 +11048,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -11063,7 +11063,7 @@ msgstr "" "Multifunctionele " "Aangifte）`报告是设在比利时的公司为提交社会保障报告而必须提交的季度报告。该报告说明员工在该季度所做的工作，以及支付给这些员工的工资。" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " @@ -11072,43 +11072,43 @@ msgstr "" ":guilabel:`外部代码`：此代码用于将数据导出到第三方工资单服务。请与使用的第三方联系，以确定为新工作条目类型输入的 " ":guilabel:`外部代码`。" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr ":guilabel:`SDWorx 代码`：此代码仅适用于使用工资单服务提供商 SDWorx 的公司。" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr ":guilabel:`颜色`：为特定工作条目类型选择颜色。" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "在工资单部分显示" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "guilabel:`四舍五入`：选择的四舍五入方法决定如何在工资单上显示工时单条目的数量。" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr ":guilabel:`不采用四舍五入法`：不修改工时单条目。" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr ":guilabel:`半天`：对工时单的条目进行四舍五入，将其近似至最接近半天的工时数。" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr ":guilabel:`一天`：对工时单的条目进行四舍五入，将其近似至最接近一天的工时数。" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -11121,11 +11121,11 @@ msgstr "" ":guilabel:`不采用四舍五入法`，则输入的时间仍为 5.5 小时。如果 :guilabel:`四舍五入` 设置为 " ":guilabel:`半天`，则条目将改为 4 小时。如果设置为 :guilabel:`一天`，条目将改为 8 小时。" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -11134,39 +11134,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -11174,14 +11174,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -11193,11 +11193,11 @@ msgid "" msgstr "" ":guilabel:`确保休假额度正确`：**仅**适用于比利时公司，**不会**出现在其他公司。如果输入的工作时间会影响下一年的休假福利，请选中此复选框。根据政府规定，员工每年都有休假时间，在某些情况下，特定时间段内的休假时间会影响员工下一年的休假时间或累积休假额度。" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "报告部分" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -11207,11 +11207,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -11219,21 +11219,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -11245,17 +11245,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -11265,7 +11265,7 @@ msgstr "" "这些字段被自动填充为标准 40 小时工作周，但可以进行修改。首先，通过修改 :guilabel:`名称` " "字段中的文本来更改工作时间的名称。然后，对适用于新工作时间的天数和时间进行调整。" -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -11277,7 +11277,7 @@ msgstr "" ":guilabel:`每天时长`以及:guilabel:`工作条目类型` 选项，并选中所需选项。输入时间，可修改:guilabel:`开始工作时间` " "和:guilabel:`结束工作时间` 列。" -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." @@ -11285,7 +11285,7 @@ msgstr "" ":guilabel:`工作开始时间` 和 :guilabel:`工作结束时间`必须采用 24 小时制格式。例如，`下午 2:00 ` " "应输入为`14:00`。" -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -11296,15 +11296,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "工资" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "工资结构类型" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -11316,7 +11316,7 @@ msgstr "" "在 Odoo " "中，员工的工资单基于*结构*和*结构类型*，两者会影响员工输入工时单的方式。每种结构类型都包含处理工时单条目的一组规则，由嵌套在其中的不同结构组成。结构类型定义了员工获取工资的频率、工作时长，以及工资是基于工资（固定）还是基于工作时间（变化）。" -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -11328,19 +11328,19 @@ msgstr "" "例如，结构类型可以是`员工` ，而该结构类型中可能包含有两个不同的结构：一个是`固定工资` 结构，其中包括处理固定工资的所有单独的规则；另一个是 " "`年终奖`结构，其中只包括年终奖发放的规则。而`固定工资` 结构和`年终奖` 结构都属于 `员工` 结构类型。" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -11352,53 +11352,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -11407,7 +11407,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -11421,13 +11421,13 @@ msgstr "" "中预先配置的默认工作时间是 :guilabel:`标准 40 小时/周` 选项。如果所需的工作时间未出现在列表中，则可创建 " ":ref:`新的默认工作时间集`。" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr ":guilabel:`常规薪酬结构`：输入常规薪酬结构的名称。" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -11441,13 +11441,13 @@ msgstr "" " " "guilabel:`无薪`、:guilabel:`病假`、:guilabel:`带薪休假`、:guilabel:`合同外`、:guilabel:`额外工时`和:guilabel:`长期工时。" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "要查看 :guilabel:`默认工作输入类型` 的所有选项，请点击下拉列表底部的 :guilabel:`搜索更多...` 按钮。" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -11458,11 +11458,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "创建新结构类型时要填写的新结构类型表格。" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "新的默认工作时间" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -11475,14 +11475,14 @@ msgstr "" ":guilabel:`创建和编辑`。弹出默认工时表单。默认工时表有两个部分，一个是一般信息部分，另一个是按日期和时间列出所有单个工时的选项卡。完成表格后，单击" " :guilabel:`保存和关闭`。" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr ":guilabel:`名称`：键入新的默认工作时间的名称。该名称应具有描述性且清晰易懂，例如`标准 20 小时/周`。" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -11491,7 +11491,7 @@ msgid "" msgstr "" ":guilabel:`公司`：从下拉菜单中选择可以使用这些新默认工时的公司。请记住，工作时间是针对特定公司的，公司之间不能共享。每个公司都需要设置自己的工作时间。" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -11500,13 +11500,13 @@ msgid "" msgstr "" ":guilabel:`每天平均小时数`：每天平均小时数字段根据在:guilabel:`工作时间`选项卡中配置的工作时间自动填充。此条目会影响资源规划，因为日平均小时数会影响每个工作日可使用的资源和数量。" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr ":guilabel:`时区`：从下拉菜单中选择新的默认工作时间要使用的时区。" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -11517,7 +11517,7 @@ msgstr "" ":guilabel:`公司全职`：输入员工被视为全职员工每周需要工作的小时数。通常情况下，大约是 40 " "小时，这个数字会根据员工的就业状态（全职与兼职）影响员工可以获得的福利类型。" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -11530,7 +11530,7 @@ msgstr "" "选项卡中配置的工作时间自动生成。该数字应介于 `0.00%` 和 `100%` 之间，因此，如果百分比高于 `100%`，则表明需要调整工作时间和/或 " ":guilabel:`公司全职` 小时数。" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -11540,26 +11540,26 @@ msgstr "" ":guilabel:`工作时间`选项卡：该选项卡列出了每天的具体工作时间。创建新的默认工时表格时，:guilabel:`工作时间` " "选项卡会预先填入默认的每周 40 小时，每天分为三个计时部分。" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "每天都有上午（8:00-12:00）、午休（12:00-13:00）和下午（13:00-17:00）时间配置，采用 24 小时制。" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "要调整其中的任何时间，请点击要调整的特定字段，然后使用下拉菜单进行调整，或者在时间的特定情况下，输入所需的时间。" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "请记住，工作时间因公司而异，公司之间不能共享。每家公司都需要设定自己的工作时间。" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -11570,17 +11570,17 @@ msgstr "" "如果每周的工作时间不一致，而是采用双周工作时间，请点击新的默认工作时间表格顶部的 :guilabel:`切换到 2 周日历` 按钮。这将更改 " ":guilabel:`工作时间` 选项卡，以显示可调整的两周工作时间。" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "结构" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "*薪资结构*是指员工在特定*结构*内获取薪资的不同方式，并由各种规则具体定义。" -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -11588,13 +11588,13 @@ msgid "" "`Bonus`." msgstr "公司对每种薪资类型的结构数量需求取决于薪资获取的不同方式以及薪资计算方式。例如， `奖金`便是一种可增添的常见结构。" -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "要查看每种结构类型的所有不同结构，请访问 :menuselection:`工资单应用程序 --> 配置 --> 薪水 --> 结构`。" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -11606,7 +11606,7 @@ msgstr "" msgid "All available salary structures." msgstr "所有可用的薪资结构。" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -11618,12 +11618,12 @@ msgid "" "Rules." msgstr "正常薪资的薪资结构详情，列出所有具体的薪资规则。" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "规则" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -11632,7 +11632,7 @@ msgid "" msgstr "" "每个结构都有一套*工资规则*，用于会计核算。这些规则由本地化配置，并影响 *会计* 应用程序中的操作，因此只有在必要时才可修改默认规则或创建新规则。" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " @@ -11641,28 +11641,28 @@ msgstr "" "要查看所有规则，请进入 :menuselection:`薪酬管理应用程序 --> 配置 --> 工资 --> 规则`。点击一个结构（如 " ":guilabel:`定期工资`）查看所有规则。" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "要制定新规则，请点击 :guilabel:`新建`。出现新规则表单。在字段中输入以下信息。" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "顶部" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr ":guilabel:`规则名称`：输入规则的名称。此字段为必填字段。" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr ":guilabel:`类别`：从下拉菜单中选择规则适用的类别，或输入一个新类别。此字段为必填字段。" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11670,38 +11670,38 @@ msgid "" "required." msgstr ":guilabel:`代码`：输入用于此新规则的代码。建议与会计部门协调使用代码，因为这会影响会计报告和工资单处理。该字段为必填字段。" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr ":guilabel:`顺序`：输入一个数字，指示何时按所有其他规则的顺序计算此规则。" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr ":guilabel:`薪资结构`：从下拉菜单中选择规则适用的薪资结构，或输入新的薪资结构。此字段为必填字段。" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11711,15 +11711,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "常规选项卡" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "条件" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11728,11 +11728,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "计算" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11740,54 +11740,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "描述选项卡" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "会计选项卡" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "规则参数" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11798,11 +11798,11 @@ msgstr "" "目前，:menuselection:`薪酬管理应用程序 --> 配置 --> 薪资 --> 规则参数` 菜单中的:guilabel:`规则参数` " "功能仍在开发中，仅适用于比利时市场的特定用例。当该部分成熟并适用于更多市场时，将更新文档。" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "其他输入类型" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11818,7 +11818,7 @@ msgid "" "a payslip." msgstr "创建工资单新条目时可以选择的其他工资单输入类型列表。" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " @@ -11827,7 +11827,7 @@ msgstr "" "要创建新输入类型，请点击 :guilabel:`新建` 按钮。在 :guilabel:`结构可用性` 字段中输入 " ":guilabel:`说明`、:guilabel:`代码` 和适用的结构。" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11839,12 +11839,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "工资包配置程序" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11857,7 +11857,7 @@ msgstr "" "部分中的各种选项都会影响员工的潜在工资。这些部分（:guilabel:`福利`、:guilabel:`个人信息` 和 " ":guilabel:`简历`）规定了员工薪资套餐中可提供的福利。" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11868,11 +11868,11 @@ msgstr "" "根据员工输入的信息（如扣除额、受抚养人等），工资会相应调整。当申请人在公司网站上申请工作时，:guilabel:`薪资套餐配置器` " "下的部分会直接影响申请人所看到的内容，以及在申请人输入信息时填充的内容。" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "优点" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11882,7 +11882,7 @@ msgstr "" "在向潜在员工提供职位时，除了工资外，还可以在 Odoo " "中设置一些福利，使提供的职位更有吸引力（如额外的休息时间、公司车辆使用权限、报销电话或网络费用等）。" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11896,7 +11896,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "每种结构类型可用的所有优点的列表视图。" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11906,7 +11906,7 @@ msgstr "" "一家公司有两个结构类型，一个标有 :guilabel:`员工` 字样，另一个标有 :guilabel:`实习生` " "字样。guilabel:`员工`结构类型包含使用公司汽车的福利，而 :guilabel:`实习生` 结构类型则提供餐券福利。" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11916,29 +11916,29 @@ msgstr "" "根据 :guilabel:`员工` 结构类型聘用的人员可以使用公司汽车福利，但不能使用餐券。以 :guilabel:`实习生` " "结构类型聘用的人员可以享受餐券福利，但不能使用公司汽车。" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11949,7 +11949,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11958,52 +11958,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -12014,17 +12014,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -12033,14 +12033,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -12048,43 +12048,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -12092,7 +12092,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -12100,47 +12100,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "个人信息" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -12148,17 +12148,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "员工卡可被视为员工的人事档案。" -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -12172,25 +12172,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -12198,7 +12198,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -12207,13 +12207,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -12226,50 +12226,50 @@ msgstr "" msgid "New personal information entry." msgstr "新建个人信息条目。" -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -12277,11 +12277,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -12290,23 +12290,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -12314,13 +12314,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -12328,7 +12328,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -12339,23 +12339,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "工作" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -12363,13 +12363,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -12379,50 +12379,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -22232,41 +22232,41 @@ msgstr "" "只有拥有 **休假* 应用程序的 **休假负责人* 或 **管理员* 访问权限的用户才能看到 **休假** 应用程序的 **分配* " "页面。有关访问权限的更多信息，请参阅 :doc:`访问权限 <.../../general/users/access_rights/>` 说明文档。" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "分配休假时间" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "要创建新分配，请导航至 :menuselection:`休假应用程序 --> 管理 --> 分配`。" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "这将显示当前所有分配的列表，包括各自的状态。" -#: ../../content/applications/hr/time_off/allocations.rst:22 -msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." -msgstr "点击 :guilabel:`新建` 来分配休假时间，然后会出现一个空白的分配表格。" - #: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:26 +msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "在表格第一个空白栏输入分配名称后，输入以下信息：" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr ":guilabel:`休假类型`：使用下拉菜单，选择分配给员工的休假类型。" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -22276,7 +22276,7 @@ msgstr "" ":guilabel:` 分配类型`：选择 :guilabel:`常规分配` 或 :guilabel:`应计分配`。如果分配不是基于 :ref:`应计计划" " ` 分配，请选择 :guilabel:`常规分配`。" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -22287,7 +22287,7 @@ msgstr "" ":guilabel:`应计计划`：如果 :guilabel:`分配类型` 中的 :guilabel:`应计计划` 被选中，则会出现 " ":guilabel:`应计计划` 字段。使用下拉菜单，选择与分配相关的应计计划。必须为 :guilabel:`应计分配` 选择一个应计计划。" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -22299,7 +22299,7 @@ msgstr "" ":guilabel:`有效期`。如果 :guilabel:`分配类型` 选择了:guilabel:`应计分配`，此字段的标签为 " ":guilabel:`开始日期`。" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -22307,7 +22307,7 @@ msgid "" "the date to select it." msgstr "默认情况下，当前日期会填入第一个日期字段。要选择其他日期，请点击预填充日期，弹出日历窗口。导航到所需的分配开始日期，然后点击日期进行选择。" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." @@ -22316,13 +22316,13 @@ msgstr "" "如果分配的时间过期，请在下一个日期字段中选择过期日期。如果休假 *没有* 过期，则第二个日期字段留空。 " "如果没有选择日期，:guilabel:`无限制`会出现在字段中。" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "如果选择 :guilabel:`应计分配` 作为 :guilabel:`分配类型`，则第二个字段的标签为 :guilabel:`运行至`。" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -22335,40 +22335,40 @@ msgstr "" "` 上输入的 *应计增益时间* （*在应计期开始时*，或 " "*在应计期结束时*），而不是输入的具体日期，将分配应用于该时间段的开始或结束。" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -22376,40 +22376,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -22422,11 +22389,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -22437,7 +22495,7 @@ msgstr "" "如果员工已用完所有休假时间，或休假时间即将用完，他们可以申请额外的时间分配。申请分配的方式有两种，一种是通过 :ref:`仪表板 " "` 视图，另一种是通过 :ref:`我的分配 ` 视图。" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -22447,7 +22505,7 @@ msgstr "" "要创建新的分配请求，请点击 **休假** 主仪表板上的 :guilabel:`新分配请求` 按钮，或 :guilabel:`我的分配` 列表视图中的 " ":guilabel:`新` 按钮。这两个按钮都会打开一个新的分配申请表。" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -22458,28 +22516,26 @@ msgstr "" "这两个选项都会打开一个新的分配请求表单，但从 :guilabel:`仪表板` 提出请求时，表单会显示在弹出窗口中，**有效期*字段不会出现。从 " ":guilabel:`我的分配` 列表视图请求时，屏幕会导航到新的分配请求页面，而不是弹出窗口。" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "在新分配申请表中输入以下信息：" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr ":guilabel:`休假类型`：从下拉菜单中选择分配请求的休假类型。选择后，标题将更新为休假类型。" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -":guilabel:`有效期`：默认情况下，当前日期将填充此字段，且**不能** 修改。只有在 :guilabel:`我的分配` " -"视图（:menuselection:`休假 --> 我的时间 --> 我的分配`）中请求分配时，才会显示此字段。" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -22490,14 +22546,14 @@ msgstr "" ":guilabel:`分配`：在此字段中输入请求的时间量。根据 :guilabel:`休假类型` 配置，格式为 :guilabel:`天数` 或 " ":guilabel:`小时` 。该字段填入后，分配请求的名称将更新为包含请求的时间量。" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr ":guilabel:`添加理由...`：在此字段中输入分配请求的说明。其中应包括审批人审批请求时可能需要的任何详细信息。" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " @@ -22506,7 +22562,7 @@ msgstr "" "如果申请是从 :guilabel:`仪表板` 创建，请点击 :guilabel:`新建分配` 弹出窗口上的 :guilabel:`保存并关闭` " "按钮，保存信息并提交申请。" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po index 45bc699d7..234a461ed 100644 --- a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po @@ -21,20 +21,20 @@ # Gary Wei , 2024 # Martin Trigaux, 2024 # Emily Jia , 2024 -# Datasource International , 2024 # diaojiaolou <124412206@qq.com>, 2024 -# Raymond Yu , 2024 -# Wil Odoo, 2024 -# Chloe Wang, 2024 +# Datasource International , 2025 +# Chloe Wang, 2025 +# Raymond Yu , 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Chloe Wang, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1348,6 +1348,7 @@ msgid "(02)(\\\\d{14})" msgstr "(02)(\\\\d{14})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "包装" @@ -1616,7 +1617,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "包裹类型" @@ -3588,6 +3589,7 @@ msgstr "" "Odoo 用户可以使用 GTIN 条形码来识别他们的产品。不过，由于 Odoo 支持任何数字字符串作为条形码，因此也可以定义自定义条形码供内部使用。" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "库存" @@ -3607,20 +3609,395 @@ msgstr "`Odoo教程：库存 `_" msgid "Product management" msgstr "产品管理" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "配置产品" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "比较" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "功能" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "计量单位" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "包裹" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "目的" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "弹性" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "不可用" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "用例" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3707,15 +4084,35 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "在库存 > 配置 > 设置中激活*包裹*设置。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 msgid "Pack items" msgstr "包装物品" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "可通过以下方式将产品添加到包裹中：" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " @@ -3723,19 +4120,19 @@ msgid "" msgstr "" "点击产品线上的每个 :ref:`详细操作` 图标。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." msgstr "" "使用 :ref:`放入包裹 `按钮将传输中的所有内容放入一个包裹中。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "详细操作" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3747,13 +4144,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "在产品行中显示 “详细操作” 图标。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "打开 :guilabel:`产品` 的 :guilabel:`详细操作` 弹出窗口。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3763,15 +4160,15 @@ msgstr "" "要将 :guilabel:`产品` 放到包裹中，请点击 :guilabel:`添加行`，并将产品分配到 " ":guilabel:`目的地包裹`。选择一个现有软件包，或输入新软件包的名称创建一个新软件包，然后选择 :guilabel:`创建...`。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "为 “目的地包裹” 字段指定一个包裹。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "12 个 `隔音屏风` 被放置在 `PACK0000001` 中。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3781,25 +4178,25 @@ msgstr "" "然后，在 :guilabel:`已完成` 列中指定要放入包中的产品数量。重复上述步骤，将 :guilabel:`产品` 放入不同的包装中。完成后，点击 " ":guilabel:`确认` 关闭窗口。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" ":doc:`将一份订单分多个包裹寄送<../../shipping_receiving/setup_configuration/multipack>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "放入包裹" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " "in that newly-created package." msgstr "或者，在任何仓库转移上单击 :guilabel:`放入包裹` 按钮，创建一个新包裹，并将转移中的所有项目放入新创建的包裹中。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " @@ -3808,11 +4205,11 @@ msgstr "" "如果在 :menuselection:`库存应用程序 --> 配置 --> 设置` 中启用了*包裹*功能，则收据、送货单和其他传送表格上会出现 " ":guilabel:`放入包裹` 按钮。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "点击 “放入包装” 按钮的图像。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " @@ -3821,7 +4218,7 @@ msgstr "" "在批量传输`BATCH/00003`中，点击 :guilabel:`放入包裹` 按钮创建了一个新的包裹`PACK0000002`，并在 " ":guilabel:`目标包裹` 字段中将所有项目分配给它。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3831,28 +4228,28 @@ msgstr "" "通过导航至 :menuselection:`库存应用程序 --> 配置 --> 包裹类型` " "创建包裹类型，以便设置自定义尺寸和重量限制。此功能主要用于计算运费中的包裹重量。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" ":doc:`运输承运商<../../shipping_receiving/setup_configuration/third_party_shipper>`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr ":doc:`../../shipping_receiving/setup_configuration`" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" msgstr "在 :guilabel:`包裹类型` 列表中，点击 :guilabel:`新建` 可打开一个空白的软件包类型表单。表单字段如下：" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr ":guilabel:`软件包类型`（必填）：定义软件包类型的名称。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " @@ -3861,12 +4258,12 @@ msgstr "" ":guilabel:`尺寸`：以毫米（mm）为单位定义封装的尺寸。从左到右的字段定义了 :guilabel:`长度`、:guilabel:`宽度` 和 " ":guilabel:`高度`。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr ":guilabel:`重量`：空包裹（如空箱子、托盘）的重量。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -3876,31 +4273,31 @@ msgstr "" "Odoo 计算包裹重量的方法是将空包裹的重量加上物品的重量，这些重量可在每个产品表单的 :guilabel:`库存` 选项卡中的 " ":guilabel:`重量` 字段中找到。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr ":guilabel:`最大重量`：包裹中允许的最大装运重量。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr ":guilabel:`条形码`：定义条形码，以便通过扫描识别软件包类型。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " "at all companies." msgstr ":guilabel:`公司`：指定一家公司，使该软件包类型**仅**在所选公司可用。如果在所有公司都可用，则将该字段留空。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr ":guilabel:`承运商`：指定此包裹类型的预期运输承运商。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr ":guilabel:`承运商代码`：定义与包裹类型相关的代码。" @@ -3909,11 +4306,11 @@ msgstr ":guilabel:`承运商代码`：定义与包裹类型相关的代码。" msgid "Package type for FedEx's 25 kilogram box." msgstr "FedEx 快递 25 公斤箱的包裹类型。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "集群包裹" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -3929,7 +4326,7 @@ msgid "" "Settings." msgstr "在 “库存” > “配置” > “设置” 中激活*批量传输*功能。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" @@ -3938,11 +4335,11 @@ msgstr "" "进入 :menuselection:`库存应用程序 --> 产品 --> 包裹` 添加新包裹。然后点击 " ":guilabel:`新建`，或选择一个现有包裹。此操作将打开包裹表单，其中包含以下字段：" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr ":guilabel:`包裹参考编号`（必填）：包裹名称。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." @@ -3950,34 +4347,34 @@ msgstr "" ":guilabel:`包裹类型`：用于 :ref:`配置装运箱，以便向客户送货 " "`。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr ":guilabel:`包裹类型` 对于配置集群采摘的包裹来说是不必要的。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr ":guilabel:`装运重量`：用于输入经磅秤测量后的包裹重量。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " "available at all companies." msgstr ":guilabel:`公司`：指定一家公司，使包裹**仅**在所选公司可用。如果包裹在所有公司都可用，则将该字段留空。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr ":guilabel:`位置`：软件包的当前位置。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr ":guilabel:`包裹日期`：包裹创建日期。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -3990,24 +4387,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "显示包裹表单以创建集群包裹。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -4356,432 +4753,609 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "产品类型" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." -msgstr "在 Odoo 中定义 *产品类型*，以追踪不同详细程度的产品。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 -msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -"将产品分类为 *可储存*，以追踪库存数量，允许用户触发 " -":doc:`排序规则<.../../warehouses_storage/replenishment/reordering_rules>` " -"生成采购订单。*消耗品* 产品假定始终有库存，而 *服务* 产品则由企业执行和提供。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 +msgid "" +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "`Odoo 教程：产品类型`_" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "设置产品类型" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." -msgstr "要设置产品类型，请转到 :menuselection:`库存应用程序 --> 产品 --> 产品`，然后从列表中选择所需的产品。" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" -msgstr "在产品表单的 :guilabel:`产品类型` 字段中，选择：" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr ":guilabel:`可存储产品` 用于使用库存计数追踪的产品。只有可储存产品才能触发生成采购订单的重新排序规则；" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." -msgstr "如果需要追踪产品在不同地点的库存、库存估值，或者产品有批次和/或序列号，请选择 :guilabel:`可储存产品`。" +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -":guilabel:`消耗品` " -"用于始终假定有库存的产品，其数量无需追踪或预测（例如钉子、卫生纸、咖啡等）。消耗品是可更换且必不可少的，但不需要精确计数；或者" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 -msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." -msgstr ":guilabel:`服务` 用于可销售的服务产品，这些产品已执行，但不通过库存计数进行追踪（即维护、安装或维修服务）。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "在产品表单中设置产品类型。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 -msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" msgstr "" -"上述产品类型是标准 *库存* 应用程序的一部分。要访问以下字段，请 :ref:`安装 ` 除了 *库存* **之外**" -" 的相应应用程序。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -":guilabel:`预约费用`：通过 *预约* 应用程序对预约收取费用。需要安装 *日历* 应用程序和 *付费预订* " -"(`appointment_account_payment`) 模块" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." -msgstr ":guilabel:`Combo`：创建捆绑销售的折扣产品。需要安装 *PoS* 应用程序。" +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 +msgid "" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 +msgid "" +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" -msgstr ":guilabel:`活动门票`：出售给想要参加活动的参与者。需要安装*活动* 应用程序" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 -msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" -msgstr ":guilabel:`活动展位`：出售给合作伙伴或赞助商以在活动中设立展位。需要安装 *活动* 应用程序" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 +msgid "" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." -msgstr "下面概述了每种产品类型如何影响常见的 *库存* 操作，如转移、重新排序规则和预测报告。点击带星号 (*) 的图表项目可浏览详细章节。" +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "能消耗" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "服务" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "是" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "否" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" +msgid "Tracked vs. untracked goods" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." -msgstr "" -"根据入库和出库订单，可储存产品的在库数量和预测数量反映在产品表单中，访问 :menuselection:`库存应用程序 --> 产品 --> 产品` " -"并选择所需的产品。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "已跟踪" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "是" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "否" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." +":ref:`Appears on inventory reports `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." -msgstr "可储存和可消耗的产品都可以放在 :doc:`包裹` 中。" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -"但是，对于易耗品，数量不会被追踪，产品也不会在包裹的 :guilabel:`内容` 中列出，访问方法是进入 :menuselection:`库存应用程序" -" --> 产品 --> 包裹` 并选择所需的包裹。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "补货" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "重新排序规则" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "创建采购订单" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "制造" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "显示包裹页面，其中包含包裹内容列表。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." -msgstr "在包裹中放置了消耗品，但**内容**部分没有列出。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 -msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." -msgstr "如果启用了*移动整个包裹*功能，移动包裹会更新所含可储存产品的位置。但是，消耗品的位置不会更新。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" -msgstr "库存报告" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." -msgstr "**只有**可储存产品出现在以下报告中。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 -msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -"*库存报告*是所有在手、未保留、入库和出库的可储存产品的综合清单。只有拥有 :doc:`管理员访问权限 " -"<.../../../.../general/users/access_rights>`的用户才能使用该报告，可以通过导航到 " -":menuselection:`库存应用程序 --> 报告 --> 库存` 找到。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "显示库存 > 报告 > 库存中的库存报告列表。" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 +msgid "" +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -" " -"*位置报告*是每个位置（内部、外部或虚拟）的明细，以及每个可储存产品的在手和保留数量。只有激活*存储位置*功能（:menuselection:`库存应用程序" -" --> 配置 --> 设置`），并拥有 :doc:`管理员访问权限 " -"<.../.../.../.../general/users/access_rights>` 的用户才能使用该报告。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." -msgstr "进入 :menuselection:`库存应用程序 --> 报告 --> 位置`，导航至位置报告。" +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." +msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." -msgstr "显示库存 > 报告 > 位置中的位置报告列表。" +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." +msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 msgid "Units of measure" @@ -5018,12 +5592,6 @@ msgid "" "of Measure\": `Units`." msgstr "仓库收货时，记录的数量采用内部计量单位：`单位`。" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "补货" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -6119,6 +6687,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -15625,7 +16199,7 @@ msgid "Show delivery order on the sales order line." msgstr "在销售订单行显示送货订单。" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "送货订单" @@ -17146,7 +17720,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr ":doc:`../setup_configuration/third_party_shipper`" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -18447,7 +19021,7 @@ msgstr "" "不会免费发货。要使用发货规则或个人定制的承运商联系人，**必须**使用 Sendcloud 的付费计划。" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "仓库配置" @@ -19716,19 +20290,19 @@ msgstr "" "确保在 *网站* 应用程序上发布应可用的交付方式。要在网站上发布交付方式，请点击所需的交付方式，然后点击 :guilabel:`未发布` " "智能按钮。这样会将该智能按钮更改为：:guilabel:`已发布`。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "在 :guilabel:`送货方式` 页面中包含有关提供商的详细信息，包括：" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr ":guilabel:`送货方式`（*必填字段*）：送货方式名称（例如， `FedEx US`、`FedEx EU`等）。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -19737,7 +20311,7 @@ msgid "" msgstr "" ":guilabel:`网站`：为连接到数据库中特定网站的*电子商务*页面配置发货方法。从下拉菜单中选择适用的网站，或留空将方法应用于所有网页。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -19746,7 +20320,7 @@ msgid "" msgstr "" ":guilabel:`提供商`（*必填字段*）：选择第三方快递服务，如FedEx。选择供应商后，:guilabel:`整合级别`、:guilabel:`发票政策`和:guilabel:`保险百分比`字段可用。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" @@ -19755,19 +20329,19 @@ msgstr "" ":guilabel:`整合级别`：选择 :guilabel:`获取费率`，只需在 |销售订单| 或发票上获取 :ref:`预计运费 " "` 即可。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "选择 :guilabel:`获取费率并创建货件` 也 :doc:`生成运输标签`。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr ":guilabel:`交付产品`（*必填字段*）：添加到 |销售订单| 或发票中的交货费用名称。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -19775,36 +20349,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr ":guilabel:`运费保证金`：指定在基本运费基础上增加的额外百分比，以支付额外费用，如手续费、包装材料、汇率差额等。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr ":guilabel:`如果订单金额高于则免费`：对于超过相应 :guilabel:`金额` 字段中输入的指定金额的订单，可以免费送货。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr ":guilabel:`保险百分比`：指定如果包裹在运输过程中丢失或被盗，向发件人报销的运费百分比金额。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "FedEx 运输方式的屏幕截图。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr " `FedEx US` 的 **运送方式** 配置页面。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -19816,29 +20390,29 @@ msgstr "" "在 :guilabel:`配置` 选项卡中，填写 API 凭据字段（如 API 密钥、密码、帐号等）。根据在 :guilabel:`提供商` " "字段中选择的第三方运送承运商，:guilabel:`配置`选项卡将包含不同的必填字段。有关配置特定承运商凭证的更多详情，请参阅以下文档：" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr ":doc:`DHL 凭证`" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr ":doc:`Sendcloud 凭证`" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr ":doc:`UPS 凭证`" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "正式运行环境" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "配置好交付方式详细信息后，点击 :guilabel:`测试环境`智能 按钮将其设置为 :guilabel:`正式运行环境`。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -19853,7 +20427,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "显示 “测试环境” 智能按钮。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -19863,7 +20437,7 @@ msgstr "" "确保准确输入仓库的 :guilabel:`地址`（包括邮政编码）和 :guilabel:`电话号码。要执行此操作，进入 " ":menuselection:`库存应用程序 --> 配置 --> 仓库`，选择所需的仓库。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -19873,7 +20447,7 @@ msgstr "在仓库配置页面，点击 :guilabel:`公司` 字段，打开仓库 msgid "Highlight the \"Company\" field." msgstr "突出显示 “公司” 字段。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -19883,18 +20457,18 @@ msgstr "验证 :guilabel:`地址` 和 :guilabel:`手机` 号码是否正确， msgid "Show company address and phone number." msgstr "显示公司地址和电话号码。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "产品重量" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "要使承运商整合正常工作，请转到:menuselection:`库存应用 --> 产品 --> 产品`，然后选择所需的产品来指定产品的重量。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -19904,17 +20478,17 @@ msgstr "然后，切换到 :guilabel:`库存` 选项卡，在 :guilabel:`物流` msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "在产品表单的 “库存” 选项卡中显示 “重量” 字段。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "申请第三方运输承运商" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "运输工具可应用于 :abbr:`SO（销售订单）`、发票或送货单。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -19924,11 +20498,11 @@ msgstr "" "在 Odoo 中配置第三方承运商的 :ref:`送货方式 ` 后，通过 :menuselection:`销售应用程序 --> 订单 --> 报价单` 创建或浏览报价单。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "销售订单" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -19944,7 +20518,7 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "在报价单底部显示 “添加运费” 按钮。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " @@ -19953,7 +20527,7 @@ msgstr "" "在弹出的 :guilabel:`添加送货方式` 窗口中，从 :guilabel:`送货方式` 下拉菜单中选择目标承运商。:guilabel:`成本` " "字段将根据以下因素自动填写：" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " @@ -19962,7 +20536,7 @@ msgstr "" "在 :guilabel:`订单总重量` 字段中指定的金额（如果未提供，则使用订单中 " ":ref:`产品重量` 的总和）。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " @@ -19971,7 +20545,7 @@ msgstr "" "仓库的 :ref:`源地址 ` " "与客户地址之间的距离。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -19982,12 +20556,12 @@ msgstr "" "在 :guilabel:`送货方式` 字段中选择第三方供应商后，点击 :guilabel:`添加送货方式` 弹出窗口中的 " ":guilabel:`获取费率`，通过送货连接器获取估计费用。然后，点击 :guilabel:`添加` 按钮，将运费添加到 |SO| 或发票中。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -20000,7 +20574,7 @@ msgstr "" ":guilabel:`库存概览` 面板选择 :guilabel:`送货订单` 操作类型，并选择尚未标记为 :guilabel:`已完成` 或 " ":guilabel:`已取消` 的所需交货单。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -20011,7 +20585,7 @@ msgstr "" ":ref:`生产模式 ` 时，将提供 " ":guilabel:`追踪参考`。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr ":doc:`生成运输标签 `" @@ -20019,17 +20593,17 @@ msgstr ":doc:`生成运输标签 `" msgid "Show the delivery order's \"Additional info\" tab." msgstr "显示配送单的 “附加信息” 选项卡。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "故障排除" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "由于送货连接器的设置有时可能比较复杂，因此当出现问题时，可以尝试进行以下检查：" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -20039,7 +20613,7 @@ msgstr "" "确保 Odoo 中的 :ref:`仓库信息 `（例如地址和电话号码）正确，**并且**与运输提供商网站中保存的记录相匹配。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " @@ -20048,7 +20622,7 @@ msgstr "" "验证 :ref:`包裹类型` " "和参数对货运承运人有效。要进行检查，请确保可以在运输承运商的网站上直接创建货件。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " @@ -20057,14 +20631,14 @@ msgstr "" "当遇到 Odoo 估算成本与提供商收费之间的价格不匹配时，首先确保送货方式设置为 :ref:`正式运行环境 " "`。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "然后，在承运商网站和 Odoo 中创建运送，并验证 Odoo、送货提供商和*调试日志*中的价格是否相同。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -20073,11 +20647,11 @@ msgid "" msgstr "" "在调试日志中检查价格不匹配时，如果请求说包裹重 6 千克，但 FedEx 回复却说包裹重 7 千克，那么就会得出结论，问题出在 FedEx 方面。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "调试区" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -20092,7 +20666,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "显示 “无调试” 智能按钮。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -20104,7 +20678,7 @@ msgstr "" " :ref:`开发者模式`，并进入 :menuselection:`设置应用程序 --> 技术 --> 数据库结构部分 " "--> 记录`。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -20118,7 +20692,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "演示如何从 “技术” 菜单中找到 “日志记录” 选项。" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -21814,6 +22388,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -23567,6 +24145,7 @@ msgid "" " Manufacturing Order` field, calculates the longest lead time among all the " "components listed on the |BoM|." msgstr "" +"点击位于 :guilabel:`准备制造订单的天数` 字段旁边的 :guilabel:`计算`，将计算出 |BoM| 中列出的所有组件中最长的交货期。" #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/lead_times.rst:338 msgid "" @@ -23960,10 +24539,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "重新排序规则" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -27617,10 +28192,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "从弹出窗口中选择要添加到工作中心的设备，然后单击 :guilabel:`选择`。" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "制造" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -28479,9 +29050,9 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" -msgstr ":guilabel:`容量`：工作中心可以同时执行的操作数量" +msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:47 msgid ":guilabel:`OEE Target`: the target for efficiency at the work center" @@ -29424,10 +29995,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "产品页面库存选项卡上的“制造”路径。" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/zh_CN/LC_MESSAGES/marketing.po b/locale/zh_CN/LC_MESSAGES/marketing.po index 0eedd0d1e..612841114 100644 --- a/locale/zh_CN/LC_MESSAGES/marketing.po +++ b/locale/zh_CN/LC_MESSAGES/marketing.po @@ -13,16 +13,16 @@ # Datasource International , 2024 # Mandy Choy , 2024 # Raymond Yu , 2024 -# Chloe Wang, 2024 +# Chloe Wang, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Chloe Wang, 2024\n" +"Last-Translator: Chloe Wang, 2025\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1645,194 +1645,350 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -"为了正确理解电子邮件营销活动的成败，有必要监控几个关键指标。从这些指标中获得的见解可用于优化未来的营销活动。Odoo 的 *电子邮件营销* " -"应用程序可跟踪多个 :ref:`关键指标 `，通过解读这些指标，可改进未来的营销活动。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "查看指标" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "群发邮件发出后，该邮件的结果会显示在多个位置。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" -"要访问单个邮件的指标，请导航至 :menuselection:`电子邮件营销应用程序 --> " -"邮件`。在列表视图中找到特定邮件，使用列标题查看该邮件的结果。点击列表中的邮件之一，打开记录。在记录顶部，详细指标以智能按钮的形式显示。" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "群发邮件上的智能按钮，显示邮件结果。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "点击智能按钮，查看每个指标的收件人记录。" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "打开率" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." -msgstr "*打开*率衡量的是收件人打开的邮件占发送邮件总数的百分比。" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 -msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." -msgstr "打开率高可能表明，主题发送及时、引人注目，成功吸引收件人查看邮件。" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 -msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -"打开率低可能表明主题行未能引起收件人的兴趣。这也可能表明，由于发件人信誉不佳或未能 :doc:`配置适当的 DNS 记录 " -"<.../../general/email_communication/email_domain>`，电子邮件最终被放入垃圾邮件文件夹。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 +msgid "" +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 +msgid "" +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "回复率" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." -msgstr "*已回复*率衡量的是直接回复邮件的收件人占发送邮件总数的百分比。" +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." +msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "回复率高可能表明电子邮件引起了收件人的共鸣，促使他们采取行动或提供反馈。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." -msgstr "回复率低可能表明信息缺乏相关性，或没有明确的行动号召。" +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." +msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "点击率" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." -msgstr "*点击*率（CTR）衡量的是点击邮件中链接的收件人占发送邮件总数的百分比。" +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." +msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "高点击率 |CTR| 表明电子邮件内容相关性强，目标受众准确。收件人产生兴趣并点击提供的链接，并且很可能觉得内容吸引人。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." -msgstr "低点击率 |CTR| 可能表明定位或内容本身存在问题。收件人可能没有被吸引，或者信息本身的目标受众不对。" +msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "接收率" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." -msgstr "*接收*率衡量的是成功送达的邮件占发送邮件总数的百分比。" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 -msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "高接收率表明所使用的邮件列表是最新的，发件人认证也得到了电子邮件提供商的信任。" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -"接收率低可能表明邮件使用的邮件列表或发件人身份验证存在问题。请查看 :ref:`email-marketing/deliverability-" -"issues` 部分了解更多信息。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" -msgstr "退回率" +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 +msgid "" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." +msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." -msgstr "*退回*率衡量的是发送失败的邮件占发送邮件总数的百分比。" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." -msgstr "高退回率可能表明邮件列表或发件人身份验证存在问题。" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 -msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" +msgstr "退回率" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 +msgid "" +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" -"退回率低表明所使用的邮件列表是最新的，发件人验证也得到了电子邮件提供商的信任。请查看 :ref:`email-" -"marketing/deliverability-issues` 部分了解更多信息。" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr ":guilabel:`分组方式` 位于中间列，用于将结果组织成组，并且可以使用或不使用筛选器。" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "送达问题" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "以下是退回率高或接收率低的可能原因：" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "使用包含过时联系信息或畸形电子邮件地址的邮件列表，很可能会导致高退回率和/或低接收率。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " @@ -1841,11 +1997,11 @@ msgstr "" "未能 :doc:`配置正确的 DNS 记录 <../../general/email_communication/email_domain>` " "也会导致高退回率。" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr ":ref:`邮件活动 `" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr ":doc:`管理取消订阅`" diff --git a/locale/zh_CN/LC_MESSAGES/sales.po b/locale/zh_CN/LC_MESSAGES/sales.po index e28019043..08b53be17 100644 --- a/locale/zh_CN/LC_MESSAGES/sales.po +++ b/locale/zh_CN/LC_MESSAGES/sales.po @@ -29,7 +29,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Chloe Wang, 2024\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" @@ -1041,7 +1041,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -8036,11 +8036,18 @@ msgstr "" "您也可以通过已开启的会话中选择退回的产品，并设置与退回产品数量相等的负数数量，以对产品进行退款。要执行此操作，请点击 :guilabel:`数量` 和 " ":guilabel:`+/-`，然后点击退回产品数量。" -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "管理收银机" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -8052,7 +8059,7 @@ msgid "" "orders" msgstr "用于关闭 POS 会话、进入后端、添加或取出现金，或检查订单的下拉菜单" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -8061,32 +8068,32 @@ msgstr "" "您可以在弹出的窗口中选择 :guilabel:`存入现金` 或 :guilabel:`取出现金`，输入金额和原因，然后点击 " ":guilabel:`确认`。" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "关闭 PoS 会话" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -8100,35 +8107,35 @@ msgstr "" msgid "How to close a POS session." msgstr "如何结束销售点会话。" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " ":guilabel:`Ok` on the :guilabel:`Payments Difference` screen." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -8358,36 +8365,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "产品表单的 “销售点” 选项卡可添加 PoS 产品类别" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "调整 POS 界面" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -11496,6 +11482,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "如果向 Pricer 发送的请求失败，Odoo 仍会认为产品已更新。在这种情况下，我们建议强制更新所有标签。" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "灵活税收（财务规则）" @@ -14579,6 +14635,8 @@ msgid "" "*Amazon Sale*, is used. The same is done with the default product *Amazon " "Shipping* if no database product is found for a given Amazon shipping code." msgstr "" +"如果没有为给定的亚马逊 SKU 或礼品包装代码找到具有匹配内部参考的数据库产品，则使用默认数据库产品 " +"*亚马逊销售*。如果没有为给定的亚马逊送货代码找到数据库产品，也会使用默认产品 *亚马逊发货*。" #: ../../content/applications/sales/sales/amazon_connector/setup.rst:105 msgid "" @@ -21697,10 +21755,9 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 diff --git a/locale/zh_CN/LC_MESSAGES/services.po b/locale/zh_CN/LC_MESSAGES/services.po index 1be127cc8..622ed27e3 100644 --- a/locale/zh_CN/LC_MESSAGES/services.po +++ b/locale/zh_CN/LC_MESSAGES/services.po @@ -7,19 +7,19 @@ # Tiffany Chang, 2024 # diaojiaolou <124412206@qq.com>, 2024 # 稀饭~~ , 2024 -# Wil Odoo, 2024 # Emily Jia , 2024 # Mandy Choy , 2024 -# Chloe Wang, 2024 +# Chloe Wang, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Chloe Wang, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -738,238 +738,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr ":doc:`访问权限 <../general/users/access_rights>`" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "创建或修改阶段" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "*阶段* 用于组织 *服务台* 管道和追踪工单进度。可自定义阶段，根据每个团队的需要重新命名。" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" -":ref:`开发者模式` **必须** 激活才能访问阶段菜单。要激活开发者模式，请进入 " -":menuselection:`设置应用程序 --> 常规设置 --> 开发工具`，然后点击 :guilabel:`激活开发者模式`。" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "要查看或修改 *服务台* 阶段，请访问 :menuselection:`服务台应用程序 --> 配置 --> 阶段`。" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "在 :guilabel:`阶段` 页面上的默认列表视图显示 *服务台* 中当前可用的阶段。它们按照在管道中出现的顺序排列。" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" -"要更改阶段的顺序，请点击阶段名称左侧的 :icon:`oi-draggable` :guilabel:`(drag)` " -"图标，然后将其拖动到列表中的所需位置。" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "阶段列表页面的视图，强调用于更改阶段顺序的按钮。" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "通过拖放单个列，更改 *服务台* 团队管道看板视图上的阶段顺序。" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "要创建新舞台，请点击阶段列表左上角的 :guilabel:`新建` 按钮。这样就会显示一个空白的阶段表格。" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "为新阶段选择 :guilabel:`名称`，并根据需要添加说明。然后，按照以下步骤填写其余字段。" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "在 Odoo 服务台中查看阶段设置页面。" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "在阶段中添加电子邮件和短信模板" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" -"在阶段中添加 :guilabel:`电子邮件模板` 时，当工单到达管道中的特定阶段时，会自动向客户发送电子邮件。同样，添加 :guilabel:`SMS" -" 模板` 会触发向客户发送短信。" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" -"SMS 短信是一项 :doc:`In-App " -"Purchase（IAP）` " -"服务，需要预付点数才能使用。有关更多信息，请参阅 `SMS 定价常见问题 `_。" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" -"要选择现有的电子邮件模板，请从 :guilabel:`电子邮件模板` 字段中选择。点击字段右侧的 :icon:`oi-arrow-" -"right`:guilabel:`（右箭头）` 图标，编辑所选模板。" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "要创建新模板，请点击该字段，然后输入新模板的标题。然后，从出现的下拉菜单中选择 :guilabel:`创建和编辑`，并填写表格详细信息。" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "按照相同步骤选择、编辑或创建 :guilabel:`SMS 模板`。" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "Odoo 服务台短信模板设置页面的视图" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr ":doc:`/applications/general/companies/email_template`" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "为团队分配阶段" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" -"在 :guilabel:`阶段` 表单的 :guilabel:`服务台团队` 字段中进行选择。可选择多个团队，因为同一阶段可分配给多个团队。" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "折叠阶段" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" -"默认情况下，阶段在以下任一工单仪表板的看板视图中展开：:guilabel:`我的工单`（:menuselection:`服务台应用程序 --> 工单 " -"--> 我的工单`）或 :guilabel:`所有工单`（:menuselection:`服务台应用程序 --> 工单 --> 所有工单`）。" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "已展开阶段中的工单在管道中的阶段名称下可见，并被视为 *开放*。" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "可以将阶段配置为在工单页面的看板视图中折叠（:guilabel:`我的工单` 或 :guilabel:`所有工单`）。" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "折叠阶段的名称仍清晰可见，但该阶段中的工单已不再清晰可见。" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "要折叠阶段，请选中 :guilabel:`阶段` 表单中的 :guilabel:`折叠看板` 框。" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "达到 *折叠* 阶段的工单被视为 *已关闭*。在工作完成之前关闭工单，可能会导致报告和沟通问题。此设置只应在被视为 *关闭* 阶段时启用。" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -985,7 +769,7 @@ msgstr "" "图标，并从下拉菜单中选择 :guilabel:`合并`。这样做会打开一个新页面，其中列出了所选工单及其 :guilabel:`相似性` " "评级。在此处，点击 :ref:`合并 ` 合并工单，或 :guilabel:`丢弃`。" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "`Odoo教程：帮助台`_" @@ -4604,6 +4388,217 @@ msgid "" msgstr "" ":doc:`允许客户关闭其工单 `" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "阶段" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "创建或修改阶段" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" +":ref:`开发者模式` **必须** 激活才能访问阶段菜单。要激活开发者模式，请进入 " +":menuselection:`设置应用程序 --> 常规设置 --> 开发工具`，然后点击 :guilabel:`激活开发者模式`。" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "阶段列表页面的视图，强调用于更改阶段顺序的按钮。" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "要创建新舞台，请点击阶段列表左上角的 :guilabel:`新建` 按钮。这样就会显示一个空白的阶段表格。" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "在 Odoo 服务台中查看阶段设置页面。" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "在阶段中添加电子邮件和短信模板" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "按照相同步骤选择、编辑或创建 :guilabel:`SMS 模板`。" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr ":doc:`/applications/general/companies/email_template`" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "折叠阶段" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" +"默认情况下，阶段在以下任一工单仪表板的看板视图中展开：:guilabel:`我的工单`（:menuselection:`服务台应用程序 --> 工单 " +"--> 我的工单`）或 :guilabel:`所有工单`（:menuselection:`服务台应用程序 --> 工单 --> 所有工单`）。" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "已展开阶段中的工单在管道中的阶段名称下可见，并被视为 *开放*。" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "达到 *折叠* 阶段的工单被视为 *已关闭*。在工作完成之前关闭工单，可能会导致报告和沟通问题。此设置只应在被视为 *关闭* 阶段时启用。" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "为团队分配阶段" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" +"在 :guilabel:`阶段` 表单的 :guilabel:`服务台团队` 字段中进行选择。可选择多个团队，因为同一阶段可分配给多个团队。" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "计划" @@ -5423,6 +5418,69 @@ msgid "" " **group of people**, or other." msgstr "如果活动 **已** 安排，图标可能会变为**电话**、**人群**或其他。" +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "顶部栏" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5913,7 +5971,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/zh_CN/LC_MESSAGES/websites.po b/locale/zh_CN/LC_MESSAGES/websites.po index a4a7e919a..2a1f91a21 100644 --- a/locale/zh_CN/LC_MESSAGES/websites.po +++ b/locale/zh_CN/LC_MESSAGES/websites.po @@ -17,17 +17,17 @@ # qilong zhong , 2024 # Odoo哥 , 2024 # Datasource International , 2024 -# Wil Odoo, 2024 # Chloe Wang, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Chloe Wang, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -818,7 +818,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr ":doc:`../checkout_payment_shipping/checkout`" @@ -897,136 +896,187 @@ msgid "Enter gift card code to process checkout" msgstr "输入礼品卡代码进行结账" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "送货方式" +msgid "Shipping" +msgstr "送货" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." -msgstr "" -"根据您的发货策略，您可以选择使用 :ref:`自己的送货方式`或与:ref:`现有发货提供商整合`。" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" -msgstr "自己的送货方式" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 -msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "到店提货" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 -msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." -msgstr "" -":guilabel:`到店提货`必须首先在设置（:menuselection:`网站 --> 配置 --> 设置 --> " -"发货部分）`中通过选中:guilabel:`现场支付和取货`启用。启用后，您可以选择:guilabel:`自定义取货地点`。:guilabel:`取货地点`可以由**网站特定**，但默认适用于**所有**网站。" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 +msgid "" +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 +msgid "" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "承运商" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." -msgstr "另一种解决方案是使用与现有承运商的整合功能。使用整合的好处是，可以根据每个订单自动计算交付成本，并生成送货标签。" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" -msgstr "网站可用情况" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" -"如果需要，可以仅在**特定**网站上提供送货方式。请转到 :menuselection:`网站 --> 配置 --> 设置 --> 送货方式`（网站 " -"--> 配置 --> 设置 --> 送货方式），然后选择所需的**发货方式**。在:guilabel:`网站` " -"字段中，设置希望限制送货方式的网站。将该字段留为**空**，则该方法可在*所有*网站上使用。" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" -msgstr "结账时的送货方式" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." -msgstr "客户可以在结账流程的最后一步，即:guilabel:`确认订单`步骤中选择送货方式。" +msgid "Custom shipping method" +msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" -msgstr "结账时的送货方式选择" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." +msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 msgid "eCommerce management" @@ -1449,6 +1499,21 @@ msgid "" "in stock." msgstr "如果允许客户在门店提货或电汇时付款，则**不会**确认报价，也不会保留*库存*。必须手动确认订单才能保留库存产品。" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "退货和退款" @@ -2212,6 +2277,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "网站可用情况" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -7295,7 +7364,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo云端版本" @@ -7306,7 +7375,7 @@ msgid "" msgstr "CNAME 记录的目标地址应为创建时定义的数据库地址（例如，`mycompany.odoo.com`）。" #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -7357,11 +7426,10 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" -"`Cloudflare：管理 DNS 记录 `_" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 msgid "" @@ -7393,18 +7461,173 @@ msgstr "" "要执行此操作，请为 `www` 子域名创建一个 CNAME 记录，将 `mycompany.odoo.com` 作为目标。然后，创建一个重定向（301 " "永久重定向或可见重定向），将访客从 `yourdomain.com` 重定向到 `wwww.yourdomain.com`。" +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 msgid "Map a domain name to an Odoo database" msgstr "将域名映射到 Odoo 数据库" -#: ../../content/applications/websites/website/configuration/domain_names.rst:199 +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." msgstr "" "在将域名映射到 Odoo 数据库之前，请确保您已在域名的 DNS 中 :ref:` 添加了 CNAME 记录 `。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -7414,7 +7637,7 @@ msgstr "" "否则可能会阻止验证 :ref:`SSL 证书 `，并导致 *证书名称不匹配* 错误。Web " "浏览器通常会将此显示为警告，如*\"您的连接不是专用的\"*。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -7424,23 +7647,20 @@ msgstr "" "如果您在将域名映射到数据库后遇到此错误，请等待最多五天，因为验证可能仍在进行中。如果问题仍然存在，您可以`提交技术支持工单 " "`_，包括 CNAME 记录的截图。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" -"打开 `数据库管理器 " -"`_，单击数据库名称旁边的齿轮图标（:guilabel:`⚙️`），然后转到:menuselection:`域名-->使用自定义域名`。然后，输入域名（例如，`yourdomain.com`），点击" -" :guilabel:`验证` 和 :guilabel:`确认，完成`。" #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "将域名映射到 Odoo 云端版数据库" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7453,7 +7673,7 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "将域名映射到 Odoo.sh 分支" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" @@ -7461,11 +7681,11 @@ msgstr "" "：ref：`Odoo.sh分支： 设置选项卡 `" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "SSL 加密（HTTPS 协议）" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " @@ -7473,7 +7693,7 @@ msgid "" msgstr "" "**SSL 加密**允许访问者通过安全连接浏览网站，在网址开头显示为 *https://* 协议，而不是非安全的 *http://* 协议。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " @@ -7482,31 +7702,31 @@ msgstr "" "Odoo 使用 `Let's Encrypt 的证书颁发机构和 ACME 协议 `_ 为每个域生成单独的 SSL 证书 :ref:`映射到数据库 ` 。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "证书生成最多可能需要 24 小时。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "在您将域名映射到数据库后的五天内，会多次尝试验证您的证书。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "如果您使用其他服务，可以继续使用，也可以改用 Odoo 的服务。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." msgstr "裸域名 :dfn:`（不含任何子域名或前缀的域名）` 不会生成 SSL 证书。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "数据库的 Web 基本 URL" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` 部分。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " "links, etc.)." msgstr "数据库的 *web base URL* 或根 URL 会影响您的主网站地址以及发送给客户的所有链接（如报价单、门户链接等）。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7531,7 +7751,7 @@ msgstr "" "要将自定义域名作为数据库的 *web base URL*，请使用自定义域名访问数据库，并以管理员 :dfn:`（管理下设置访问权限组中的用户）` " "身份登录。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7546,7 +7766,7 @@ msgstr "" ":menuselection:`设置 --> 技术 --> 系统参数 --> 新建`，并输入 `web.base.url.freeze` 作为 " ":guilabel:`键`，将 `True` 输入为 :guilabel:`值` 。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7560,35 +7780,35 @@ msgstr "" "键（必要时创建），并输入您网站的完整地址作为值（例如，`https://www.yourdomain.com`）。URL 必须包括协议 " "`https://`（或 `http://`），且*不能*以斜线（`/`）结尾。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "将域名映射到 Odoo 网站" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "将域名映射到网站与将域名映射到数据库不同：" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." msgstr "它将您的域名定义为网站的主域名，帮助搜索引擎正确索引您的网站。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." msgstr "它将您的域名定义为数据库的基本 URL，包括通过电子邮件发送给客户的门户链接。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "如果您有多个网站，它会将您的域名映射到相应的网站。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7598,13 +7818,13 @@ msgstr "" "进入 :menuselection:`网站 --> 配置 --> 设置`。如果有多个网站，请选择要配置的网站。在 :guilabel:`域名` " "字段中，输入您网站的地址（例如，`https://www.yourdomain.com`），然后 :guilabel:`保存`。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." msgstr "将您的域名映射到 Odoo 网站可防止 Google 搜索索引您的原始数据库地址（例如，`mycompany.odoo.com`）。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7614,7 +7834,7 @@ msgstr "" "如果两个地址都已编入索引，可能需要一段时间才能从 Google 搜索中删除第二个地址的索引。您可以使用 `Google搜索控制台 " "`_来解决这个问题。" -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -8284,7 +8504,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "点击:guilabel:`保存`。" @@ -8477,37 +8697,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -"要允许翻译您的网站，您必须首先 :doc:`安装<.../../../general/users/language>` " -"所需语言并将其添加到您的网站。要执行此操作，请访问 :menuselection:`网站 --> 配置 --> 设置` 并点击 " -":guilabel:`网站信息` 部分中的 :guilabel:`安装语言`。在打开的对话框中，从下拉菜单中选择所需的 " -":guilabel:`语言`，勾选所需的 :guilabel:`要翻译的网站` 网站，然后点击 :guilabel:`添加`。" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -"要编辑网站语言，请访问 :menuselection:`网站 -> 配置 -> 设置`，然后在 :guilabel:`网站信息` 部分的 " -":guilabel:`语言` 字段中添加/删除所需语言。" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "默认语言" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -8515,36 +8729,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8553,18 +8767,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8572,7 +8786,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8582,7 +8796,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8590,23 +8804,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8614,30 +8830,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -10564,11 +10780,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11 diff --git a/locale/zh_TW/LC_MESSAGES/administration.po b/locale/zh_TW/LC_MESSAGES/administration.po index 83b14ba28..fd7464715 100644 --- a/locale/zh_TW/LC_MESSAGES/administration.po +++ b/locale/zh_TW/LC_MESSAGES/administration.po @@ -13,7 +13,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -7791,8 +7791,8 @@ msgstr "" msgid "" "In case of an issue with your production database, you can request the " "assistance of Odoo by going to the `Support page and selecting \"An issue " -"related to my future upgrade (I am testing an upgrade)\" " -"`_." +"related to my upgrade (production)\" " +"`_." msgstr "" #: ../../content/administration/upgrade.rst:399 diff --git a/locale/zh_TW/LC_MESSAGES/finance.po b/locale/zh_TW/LC_MESSAGES/finance.po index 9e6c87399..022738c7b 100644 --- a/locale/zh_TW/LC_MESSAGES/finance.po +++ b/locale/zh_TW/LC_MESSAGES/finance.po @@ -6,20 +6,19 @@ # Translators: # Benson , 2024 # 敬雲 林 , 2024 -# 226408 台北 <226408@so8d.com>, 2024 -# Tiffany Chang, 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 +# Tiffany Chang, 2024 # Tony Ng, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -191,6 +190,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices.rst:204 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88 #: ../../content/applications/finance/accounting/reporting.rst:5 +#: ../../content/applications/finance/accounting/reporting/budget.rst:126 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:88 msgid "Reporting" msgstr "報表" @@ -557,7 +557,7 @@ msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:29 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12 @@ -572,8 +572,7 @@ msgstr "" #: ../../content/applications/finance/accounting/payments/online.rst:21 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:10 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:46 -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10 -#: ../../content/applications/finance/accounting/reporting/budget.rst:11 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:11 #: ../../content/applications/finance/accounting/taxes.rst:51 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60 @@ -587,14 +586,15 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:17 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:894 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:963 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:421 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:330 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:403 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1355 #: ../../content/applications/finance/fiscal_localizations/austria.rst:6 #: ../../content/applications/finance/fiscal_localizations/austria.rst:45 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:8 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:256 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:531 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:39 #: ../../content/applications/finance/fiscal_localizations/canada.rst:22 #: ../../content/applications/finance/fiscal_localizations/chile.rst:760 @@ -608,13 +608,14 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:8 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:637 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:749 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:883 #: ../../content/applications/finance/fiscal_localizations/peru.rst:81 #: ../../content/applications/finance/fiscal_localizations/peru.rst:713 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:906 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:914 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:6 #: ../../content/applications/finance/fiscal_localizations/romania.rst:42 @@ -2091,6 +2092,7 @@ msgstr "" #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103 #: ../../content/applications/finance/accounting/payments.rst:104 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:406 msgid "Batch payments" msgstr "" @@ -4053,146 +4055,110 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16 -msgid "Odoo supports, among others, the following formats." +msgid "" +"Odoo supports e-invoicing in many countries. Refer to the country's page for" +" more details:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:18 +msgid ":doc:`Austria `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:19 +msgid ":doc:`Belgium `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:20 +msgid ":doc:`Croatia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21 -msgid "Format Name" -msgstr "格式名稱" +msgid ":doc:`Denmark `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22 -msgid "Applicability" -msgstr "適用範圍" +msgid ":doc:`Estonia `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23 -msgid "Factur-X (CII)" -msgstr "Factur-X（CII）" +msgid ":doc:`Finland `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50 -msgid "All customers" +msgid ":doc:`France `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25 -msgid "Peppol BIS Billing 3.0" -msgstr "Peppol BIS Billing 3.0" +msgid ":doc:`Germany `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26 +msgid ":doc:`Hungary `" +msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:27 -msgid "XRechnung (UBL)" +msgid ":doc:`Ireland `" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28 +msgid ":doc:`Italy `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29 -msgid "Fattura PA (IT)" +msgid ":doc:`Latvia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30 -msgid "Italian companies" +msgid ":doc:`Lithuania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31 -msgid "CFDI (4.0)" +msgid ":doc:`Luxembourg `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32 -msgid "Mexican companies" +msgid ":doc:`Netherlands `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33 -msgid "Peru UBL 2.1" +msgid ":doc:`Norway `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34 -msgid "Peruvian companies" +msgid ":doc:`Poland `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35 -msgid "SII IVA Llevanza de libros registro (ES)" +msgid ":doc:`Portugal `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36 -msgid "Spanish companies" +msgid ":doc:`Romania `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37 -msgid "UBL 2.1 (Columbia)" +msgid ":doc:`Slovenia `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38 -msgid "Colombian companies" +msgid ":doc:`Spain `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39 -msgid "Egyptian Tax Authority" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40 -msgid "Egyptian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41 -msgid "E-Invoice (IN)" +msgid ":doc:`Spain - Basque Country `" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42 -msgid "Indian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43 -msgid "NLCIUS (Netherlands)" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44 -msgid "Dutch companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45 -msgid "EHF 3.0" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46 -msgid "Norwegian companies" -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47 -msgid "SG BIS Billing 3.0" -msgstr "新加坡 BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48 -msgid "Singaporean companies" +msgid ":doc:`Fiscal localizations documentation <../../fiscal_localizations>`" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49 -msgid "A-NZ BIS Billing 3.0" -msgstr "澳紐 BIS Billing 3.0" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53 -msgid "" -"The **Factur-X (CII)** format enables validation checks on the invoice and " -"generates PDF/A-3 compliant files." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:55 -msgid "" -"Every PDF generated by Odoo includes an integrated **Factur-X** XML file." -msgstr "" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:58 -#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 -#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 -#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 -msgid ":doc:`../../fiscal_localizations`" -msgstr ":doc:`../../fiscal_localizations`" - -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:65 msgid "" "By default, the format available in the :ref:`send window " "` depends on your customer's country." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52 msgid "" "You can define a specific e-invoicing format for each customer. To do so, go" " to :menuselection:`Accounting --> Customers --> Customers`, open the " @@ -4204,11 +4170,11 @@ msgstr "" msgid "Select an EDI format for a specific customer" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:60 msgid "National electronic invoicing" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:78 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:62 msgid "" "Depending on your company's country (e.g., :doc:`Italy " "<../../fiscal_localizations/italy>`, :doc:`Spain " @@ -4218,18 +4184,18 @@ msgid "" "case, you can define a default e-invoicing format for your sales journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:84 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:68 msgid "" "To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, " "open your sales journal, go to the :guilabel:`Advanced Settings` tab, and " "enable the formats you need for this journal." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:74 msgid "E-invoices generation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:92 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:76 msgid "" "From a confirmed invoice, click :guilabel:`Send & Print` to open the send " "window. Check the e-invoicing option to generate and attach the e-invoice " @@ -4242,11 +4208,12 @@ msgid "" "email." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:83 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:373 msgid "Peppol" msgstr "Peppol" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:101 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:85 msgid "" "The `Peppol `_ network ensures the exchange of " "documents and information between enterprises and governmental authorities. " @@ -4255,30 +4222,30 @@ msgid "" "documents." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:106 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:90 msgid "" "Odoo is an **access point** and an :abbr:`SMP (Service Metadata Publisher)`," " enabling electronic invoicing transactions without the need to send " "invoices and bills by email or post." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:93 msgid "" "If not done yet, :ref:`install ` the :guilabel:`Peppol` " "module (`account_peppol`)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:112 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:96 msgid "Peppol registration is **free** and available in Odoo Community" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:113 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:97 msgid "" "You can send **Customer Invoices** and **Credit Notes** and receive **Vendor" " Bills** and **Refunds** via Peppol." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:115 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:99 msgid "" "You can send and receive in one of the following supported document formats:" " **BIS Billing 3.0, XRechnung CIUS, NLCIUS**." @@ -4301,11 +4268,11 @@ msgid "" "City State)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:125 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:109 msgid "Registration" msgstr "報名" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:127 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:111 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings`. If you do " "not have the Peppol module installed, first tick the :guilabel:`Enable " @@ -4313,7 +4280,7 @@ msgid "" "via Peppol` to open the registration form." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:132 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:116 msgid "" "This registration form also pops up if you choose to :guilabel:`Send & " "Print` an invoice via Peppol without completing the registration process." @@ -4323,7 +4290,7 @@ msgstr "" msgid "Peppol registration button" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:138 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:122 msgid "" "You can register either as a sender or a receiver. A sender can only send " "invoices and credit notes on Odoo via Peppol, without ever registering as a " @@ -4333,13 +4300,13 @@ msgid "" "**sender**." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:128 msgid "" "You can always register as a sender first and register to receive documents " "later." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:145 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:129 msgid "" "When registering, you can specify if you would also like to receive " "documents." @@ -4349,11 +4316,11 @@ msgstr "" msgid "Peppol registration form" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:150 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:134 msgid "Fill in the following information:" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:152 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:136 msgid "" "Check the receiver box if you want to register on Odoo SMP. If you are " "migrating from another service provider, insert the :guilabel:`Migration " @@ -4361,7 +4328,7 @@ msgid "" "the checkbox)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:155 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:139 msgid "" ":guilabel:`E-Address Scheme`: the Peppol Electronic Address Scheme usually " "depends on your company's country. Odoo often prefills this with the most " @@ -4369,37 +4336,37 @@ msgid "" "for most companies in Belgium is `0208`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:158 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:142 msgid "" ":guilabel:`Endpoint`: this is usually a Company Registry number or a VAT " "number." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:159 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:143 msgid "" ":guilabel:`Phone`: phone number including the country code (e.g., `+32` in " "Belgium)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:160 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:144 msgid "" ":guilabel:`Email`: this is the email Odoo can use to contact you regarding " "your Peppol registration." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:163 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:147 msgid "" "If you want to explore or demo Peppol, you can choose to register in " ":guilabel:`Demo` mode. Otherwise, select :guilabel:`Live`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:167 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:151 msgid "" "Selecting :guilabel:`Demo` simulates everything in Odoo. There is no " "sending, receiving, or partner verification." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:169 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:153 msgid "" "For **advanced users only**, it is possible to run tests on Peppol's test " "network. The server allows to register on Peppol and send/receive test " @@ -4414,20 +4381,20 @@ msgstr "" msgid "Peppol test mode parameter" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:180 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:164 msgid "" "`Peppol EAS - European Commision `_" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:165 msgid "" "`Peppol Endpoint - OpenPeppol eDEC Code Lists " "`_ (open the \"Participant " "Identifier Schemes\" as HTML page)" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:184 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:168 msgid "" "When set up, request a verification code to be sent to you by clicking " ":guilabel:`Send a registration code by SMS`. A text message containing a " @@ -4439,7 +4406,7 @@ msgstr "" msgid "phone validation" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:191 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:175 msgid "" "Once you enter the code and click :guilabel:`Register`, your Peppol " "participant status is updated. If you chose to only send documents, then the" @@ -4449,13 +4416,13 @@ msgid "" "activated within a day." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:197 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:181 msgid "" "Then, set the default journal for receiving vendor bills in the " ":guilabel:`Incoming Invoices Journal`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:201 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:185 msgid "" "To manually trigger the cron that checks the registration status, enable the" " :ref:`developer-mode`, then go to :menuselection:`Settings --> Technical " @@ -4463,7 +4430,7 @@ msgid "" "participant status` action." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:205 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:189 msgid "" "Your receiver application status should be updated soon after you are " "registered on the Peppol network." @@ -4473,23 +4440,23 @@ msgstr "" msgid "receiver application" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:211 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:195 msgid "" "All invoices and vendor bills can now be sent directly using the Peppol " "network." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:214 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:198 msgid "" "To update the email that Odoo can use to contact you, modify the email and " "click :guilabel:`Update contact details`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:218 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:202 msgid "Configure Peppol services" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:220 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:204 msgid "" "Once you are registered on Odoo SMP, the :guilabel:`Configure Peppol " "Services` button becomes visible to allow you to enable or disable document " @@ -4498,17 +4465,17 @@ msgid "" "modules)." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:226 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:210 msgid "Contact verification" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:212 msgid "" "Before sending an invoice to a contact using the Peppol network, it is " "necessary to verify that they are also registered as a Peppol participant." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:231 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:215 msgid "" "To do so, go to :menuselection:`Accounting --> Customers --> Customers` and " "open the customer's form. Then go to :menuselection:`Accounting tab --> " @@ -4522,14 +4489,14 @@ msgstr "" msgid "verify contact registration" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:241 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:225 msgid "" "While Odoo prefills both the EAS code and the Endpoint number based on the " "information available for a contact, it is better to confirm these details " "directly with the contact." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:244 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:228 msgid "" "It is possible to verify the Peppol participant status of several customers " "at once. To do so, go to :menuselection:`Accounting --> Customers --> " @@ -4537,7 +4504,7 @@ msgid "" "verify and then click :menuselection:`Actions --> Verify Peppol`." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:248 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:232 msgid "" "If the participant is registered on the Peppol network but cannot receive " "the format you selected for them, the :guilabel:`Peppol endpoint validity` " @@ -4548,11 +4515,11 @@ msgstr "" msgid "verify contact ubl format" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:256 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:240 msgid "Send invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:258 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:242 msgid "" "Once ready to send an invoice via the Peppol network, simply click " ":guilabel:`Send & Print` on the invoice form. To queue multiple invoices, " @@ -4565,7 +4532,7 @@ msgstr "" msgid "Send peppol invoice" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:266 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:250 msgid "" "Posted invoices that can be sent via Peppol are marked as :guilabel:`Peppol " "Ready`. To display them, use the :guilabel:`Peppol Ready` filter or access " @@ -4577,7 +4544,7 @@ msgstr "" msgid "Filter Peppol ready invoices" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:273 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:257 msgid "" "Once the invoices are sent via Peppol, the status is changed to " ":guilabel:`Processing`. The status is changed to `Done` after they have been" @@ -4588,14 +4555,14 @@ msgstr "" msgid "Peppol message status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:281 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:265 msgid "" "By default, the Peppol status column is hidden on the Invoices list view. " "You can choose to have it displayed by selecting it from the optional " "columns, accessible from the top right corner of the Invoices list view." msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:285 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:269 msgid "" "A cron runs regularly to check the status of these invoices. It is possible " "to check the status before the cron runs by clicking :guilabel:`Fetch Peppol" @@ -4607,11 +4574,11 @@ msgstr "" msgid "Fetch invoice Peppol status" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:293 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:277 msgid "Receive vendor bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:295 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:279 msgid "" "Once a day, a cron checks whether any new documents have been sent to you " "via the Peppol network. These documents are imported, and the corresponding " @@ -4622,7 +4589,7 @@ msgstr "" msgid "peppol receive bills" msgstr "" -#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:302 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:286 msgid "" "If you want to retrieve incoming Peppol documents before the cron runs, you " "can do so from the Accounting dashboard on the main Peppol purchase journal " @@ -4633,6 +4600,1745 @@ msgstr "" msgid "Fetch bills from Peppol" msgstr "" +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:5 +msgid "Odoo electronic invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Austria's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:12 +msgid "Legal framework for e-invoicing in Austria" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:14 +msgid "" +"In Austria, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The main regulation governing " +"e-invoicing requirements in Austria is the `Austrian VAT Act (UStG) " +"`_" +" and its related e-invoicing standards for public procurement (`BGBI. I Nr. " +"32/2019 `_)," +" which aligns with `EU Directive 2014/55/EU `_. These laws " +"mandate that all businesses engaged in :abbr:`B2G (business-to-government)` " +"transactions must use e-invoicing, and increasingly, e-invoicing is " +"encouraged for B2B transactions to improve tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:24 +msgid "Compliance with Austrian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:28 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:27 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:26 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:25 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:24 +msgid "" +"Odoo Invoicing makes it easy for businesses to send, store, and ensure the " +"integrity of their invoices. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:29 +msgid "" +"**Supported format**: Odoo supports standard e-invoice formats such as PDF " +"with digital signatures and XML in :abbr:`UBL (Universal Business Language)`" +" format, which are fully compatible with e-rechnung.gv.at, Austria's central" +" electronic invoicing platform for public procurement transactions. Any " +"platform can be used if connected to the authentication services of the " +"Federal Service Portal (:abbr:`USP (Unternehmensserviceportal)`) " +"e-rechnung.gv.at for e-invoicing transmission." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:35 +msgid "" +"**Secure storage and retrieval**: In accordance with the Austrian " +"requirement to store invoices for a minimum of seven years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring that they can be " +"easily retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:38 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Austrian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:44 +msgid "" +":doc:`Austria fiscal localization documentation " +"<../../../fiscal_localizations/austria>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:46 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:47 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:44 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:40 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:38 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:41 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:48 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:39 +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:44 +msgid "Disclaimer" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/austria.rst:48 +msgid "" +"This page provides an overview of Austrian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Austrian VAT Act (UStG) and related " +"regulations. It does does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Austrian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:5 +msgid "Odoo electronic invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to meet Basque Country's regulatory" +" standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:11 +msgid "Legal framework for e-invoicing in the Basque Country" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:13 +msgid "" +"In the Basque Country, electronic invoicing is governed by Spanish national " +"legislation and regional implementations, including the `Ley de Facturación " +"Electrónica `_ and " +"compliance with `EU Directive 2014/55/EU `_. For :abbr:`B2G (business-to-" +"government)` transactions, e-invoicing is mandatory, and suppliers must " +"submit e-invoices through the FACe platform or the regional system, " +"e-Factura Euskadi, specifically designed for the Basque Country. These " +"platforms ensure the secure submission of invoices to public " +"administrations. While B2B e-invoicing is not yet mandatory, its use is " +"growing, supported by the implementation of the TicketBAI system, which is " +"specific to the Basque Country and promotes tax transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:24 +msgid "Compliance with Basque e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:26 +msgid "" +"Odoo Invoicing is fully prepared to help businesses meet the Basque " +"Country's e-invoicing requirements while complying with broader Spanish and " +"EU standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:30 +msgid "" +"**Supported formats**: Odoo supports formats such as Facturae XML, required " +"for compliance with the FACe and e-Factura Euskadi platforms. Additionally, " +"Odoo integrates with the TicketBAI system, ensuring all invoices meet the " +"technical and legal standards for secure submission to tax authorities. Odoo" +" enables businesses to submit e-invoices seamlessly to the FACe platform for" +" national compliance and the e-Factura Euskadi system for regional public " +"administration transactions. Furthermore, Odoo supports compliance with the " +"TicketBAI initiative, specific to the Basque Country." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with regulations requiring " +"invoices to be stored for a minimum of 6 years, Odoo provides a secure, " +"tamper-proof archive for all invoices, allowing easy access for audits and " +"tax reviews." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices adhere to Basque Country VAT requirements " +"for B2G and B2B transactions while facilitating compliance with the SII " +"(Immediate Supply of Information) system for real-time VAT reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/basque_country.rst:46 +msgid "" +"This page provides an overview of e-invoicing laws in the Basque Country and" +" how Odoo Invoicing supports compliance with the Ley de Facturación " +"Electrónica, e-Factura Euskadi, TicketBAI system, and FACe platform. It is " +"not intended as legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with e-invoicing regulations in the Basque " +"Country to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:5 +msgid "Odoo electronic invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Belgium's regulatory standards, " +"and compatible with the European `Peppol `_ " +"framework." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:12 +msgid "Legal framework for e-invoicing in Belgium" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:14 +msgid "" +"In Belgium, businesses must adhere to e-invoicing laws that ensure secure, " +"authentic, and storable transactions. The primary regulation governing " +"e-invoicing requirements in Belgium is the `Belgian VAT Code " +"`_" +" and its related `e-invoicing standards for public procurement " +"`_," +" which align with `EU Directive 2014/55/EU `_. These laws mandate that all " +"businesses engaged in :abbr:`B2G (business-to-government)` transactions must" +" use e-invoicing via Mercurius, Belgium's official electronic invoicing " +"platform for public procurement transactions. Additionally, Belgium is part " +"of the Peppol network, which provides a standardized framework for cross-" +"border e-invoicing across Europe. Increasingly, e-invoicing is also " +"encouraged for B2B transactions to enhance tax compliance and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:26 +msgid "Compliance with Belgian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:31 +msgid "" +"**Peppol-compliant formats**: Odoo supports the standardized XML (:abbr:`UBL" +" (Universal Business Language)`) format for Peppol, ensuring compliance with" +" both Belgian and European e-invoicing standards. This ensures your invoices" +" meet the legal requirements for public procurement in Belgium and other EU " +"countries. Odoo enables businesses to send e-invoices directly to government" +" entities in compliance with Belgian regulations through Belgium’s Mercurius" +" platform for public procurement." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:37 +msgid "" +"**Secure storage and retrieval**: In accordance with Belgian requirements to" +" store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring that they can be easily " +"retrieved during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:40 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" comply with Belgian VAT requirements by automatically calculating and " +"including VAT in invoices and ensuring that each invoice follows the legal " +"format for B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:45 +msgid "" +":doc:`Belgium fiscal localization documentation " +"<../../../fiscal_localizations/belgium>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/belgium.rst:49 +msgid "" +"This page provides an overview of Belgian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Belgian VAT Code, Peppol standards, " +"and related regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Belgian " +"e-invoicing regulations to ensure full compliance tailored to your specific " +"business requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:5 +msgid "Odoo electronic invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:7 +msgid "" +"Odoo Invoicing is our trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Croatia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:11 +msgid "Legal framework for e-invoicing in Croatia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:13 +msgid "" +"In Croatia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Croatia is the Fiscalization Act and its related " +"requirements for public procurement, which are aligned with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Under these regulations, all businesses involved in :abbr:`B2G " +"(business-to-government)` transactions are required to use electronic " +"invoicing via the :abbr:`CIS (Central Invoice System)`, Croatia’s official " +"platform for public sector e-invoicing. Croatia is also part of the Peppol " +"network, facilitating standardized cross-border e-invoicing within the " +"European Union. Furthermore, e-invoicing is increasingly encouraged for B2B " +"transactions, promoting greater transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:25 +msgid "Compliance with Croatian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:30 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as PDF" +" with digital signatures and XML in :abbr:`UBL (Universal Business " +"Language)` format, which are fully compatible with Croatia's :abbr:`CIS " +"(Central Invoice System)` for public procurement transactions. Additionally," +" Odoo enables transmission of e-invoices through any platform connected to " +"the Peppol network, as the *Servis eRačun za državu* reached via Peppol, " +"ensuring compliance with both Croatian and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:36 +msgid "" +"**Secure storage and retrieval**: In accordance with Croatian regulations to" +" store invoices for a minimum of eleven years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring they can be easily retrieved " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:39 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing helps businesses" +" stay in line with Croatian VAT requirements by automatically calculating " +"and including VAT in invoices and ensuring that each invoice follows the " +"legal format for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/croatia.rst:46 +msgid "" +"This page provides an overview of Croatian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscalization Act, Peppol standards, " +"and other relevant regulations. It does not constitute legal adviceWe " +"recommend consulting with a tax advisor or legal professional familiar with " +"Croatian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:5 +msgid "Odoo electronic invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Denmark's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:11 +msgid "Legal framework for e-invoicing in Denmark" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:13 +msgid "" +"In Denmark, e-invoicing is governed by `EU Directive 2014/55/EU " +"`_, " +"mandating the use of e-invoicing for :abbr:`B2G (business-to-government)` " +"transactions. Danish public sector entities require invoices to be submitted" +" through NemHandel, the national e-invoicing platform, using the OIOUBL " +"format (a local version of :abbr:`UBL (Universal Business Language)` and " +"XML). Denmark is also a key member of the Peppol network, enabling " +"streamlined, standardized, and secure cross-border e-invoicing for " +"transactions within the European Union. While e-invoicing is not mandatory " +"for B2B transactions, its adoption is growing as businesses seek greater " +"efficiency and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:23 +msgid "Compliance with Danish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:28 +msgid "" +"**Supported formats**: Odoo supports OIOUBL, which is required for public " +"sector invoicing via NemHandel. It also supports UBL XML for transactions " +"through the Peppol network, ensuring compatibility with Denmark’s and " +"Europe’s e-invoicing standards. Odoo enables businesses to send e-invoices " +"through NemHandel, directly to Danish public entities in the required " +"format. For international transactions, Odoo ensures compatibility with " +"Peppol Access Points, facilitating cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:34 +msgid "" +"**Secure storage and retrieval**: In line with Danish regulations, which " +"require businesses to store invoices for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for B2G and B2B transactions, helping businesses comply with " +"local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/denmark.rst:43 +msgid "" +"This page provides an overview of Danish e-invoicing laws and how Odoo " +"Invoicing supports compliance with NemHandel, OIOUBL standards, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Danish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:5 +msgid "Odoo electronic invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Estonia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:11 +msgid "Legal framework for e-invoicing in Estonia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:13 +msgid "" +"In Estonia, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The main legal framework " +"governing e-invoicing in Estonia is the `Accounting Act " +"`_ and" +" its provisions related to e-invoicing, which align with `EU Directive " +"2014/55/EU `_ on e-invoicing in public " +"procurement. Since 2019, :abbr:`B2G (business-to-government)` transactions " +"must use electronic invoices via Estonia's Rik's e-Invoicing System, the " +"government's platform for public sector e-invoicing. Estonia is also part of" +" the Peppol network, which ensures standardized cross-border e-invoicing " +"across Europe. Additionally, the use of e-invoicing is encouraged for B2B " +"transactions, promoting better transparency, efficiency, and compliance with" +" VAT requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:24 +msgid "Compliance with Estonian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:29 +msgid "" +"**Supported formats**: Odoo supports standard e-invoice formats, such as XML" +" in :abbr:`UBL (Universal Business Language)` format, which is fully " +"compatible with Estonia's Rik’s e-Invoicing System for public procurement " +"transactions. Additionally, Odoo enables seamless transmission of e-invoices" +" through platforms connected to the Peppol network, ensuring compliance with" +" Estonian and EU e-invoicing standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:34 +msgid "" +"**Secure storage and retrival**: In accordance with Estonian regulations to " +"store invoices for a minimum of seven years, Odoo securely archives all " +"invoices in a tamper-proof system, making them easily retrievable during " +"audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Denmark’s legal " +"requirements for :abbr:`B2G (business-to-government)` and B2B transactions, " +"helping businesses compliant with local tax laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/estonia.rst:43 +msgid "" +"This page provides an overview of Estonian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Accounting Act, Peppol standards, and" +" other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Estonian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:5 +msgid "Odoo electronic invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Finland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:11 +msgid "Legal framework for e-invoicing in Finland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:13 +msgid "" +"In Finland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework " +"governing e-invoicing is the `Act on Electronic Invoicing (241/2019) " +"`_, which " +"aligns with `EU Directive 2014/55/EU `_ on electronic invoicing in public " +"procurement. Under Finnish law, all :abbr:`B2G (business-to-government)` " +"transactions require the use of electronic invoices via Apix Messaging or " +"other Peppol-connected platforms, Finland’s standard for public sector " +"e-invoicing. Finland is also part of the Peppol network, ensuring " +"interoperability and standardization for cross-border e-invoicing within the" +" EU. Additionally, e-invoicing is widely adopted for B2B transactions, " +"promoting efficient processes and improved tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:25 +msgid "Compliance with Finnish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:27 +msgid "" +"Odoo invoicing module makes it easy for businesses to adhere to Finland's " +"e-invoicing regulations. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:30 +msgid "" +"**Supported formats**: Odoo supports the e-invoicing formats widely used in " +"Finland, including TEAPPSXML, Finvoice, and the standardized XML in " +":abbr:`UBL (Universal Business Language)` format required for Peppol " +"compliance. This ensures compatibility with Finnish platforms such as Handi " +"for public sector invoicing and eKuitti for enhanced receipt management and " +"e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Finnish regulations " +"requiring businesses to store invoices for a minimum of seven years, Odoo " +"securely archives all invoices in a tamper-proof system, allowing for easy " +"retrieval during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures " +"compliance with Finnish VAT requirements by automatically calculating and " +"including VAT in invoices and formatting them to meet the legal standards " +"for both B2B and :abbr:`B2G (business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/finland.rst:43 +msgid "" +"This page provides an overview of Finnish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Act on Electronic Invoicing, Peppol " +"standards, and other relevant regulations. It is not intended as legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Finnish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:5 +msgid "Odoo electronic invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to France's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:11 +msgid "Legal framework for e-invoicing in France" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:13 +msgid "" +"In France, electronic invoicing is regulated by the `Ordonnance n° 2019-359 " +"`_, which is " +"aligned with `EU Directive 2014/55/EU `_, and requires mandatory :abbr:`B2G" +" (business-to-government)` e-invoicing through the Chorus Pro platform. " +"Starting in 2024, B2B e-invoicing will be progressively implemented, " +"becoming mandatory for all businesses by 2026. This reform aims to combat " +"tax fraud, improve VAT collection, and enhance business transparency. The " +"Factur-X hybrid format (a combination of PDF and XML data) is widely used in" +" France, ensuring compliance with both local and European e-invoicing " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:23 +msgid "Compliance with French e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Factur-X hybrid format (PDF with " +"embedded XML) required for compliance with French e-invoicing standards. It " +"is also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions via the Peppol network, facilitating both local and " +"international invoicing. Odoo enables businesses, through Chorus Pro " +"France’s official e-invoicing platform, to submit compliant e-invoices " +"directly to public authorities and soon to private sector recipients as B2B " +"e-invoicing becomes mandatory." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with French regulations, " +"which require invoices to be stored for a minimum of 10 years, Odoo securely" +" archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring invoices meet French VAT requirements and are " +"formatted correctly for both B2G and B2B transactions, supporting seamless " +"compliance with evolving standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:42 +msgid "" +":doc:`France fiscal localization documentation " +"<../../../fiscal_localizations/france>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/france.rst:46 +msgid "" +"This page provides an overview of French e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Chorus Pro platform, Factur-X " +"standard, Peppol network, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with French e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:5 +msgid "Odoo electronic invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Germany's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:11 +msgid "Legal framework for e-invoicing in Germany" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:13 +msgid "" +"In Germany, e-invoicing is governed by the `E-Rechnungsgesetz " +"`_," +" which is aligned with `EU Directive 2014/55/EU `_, requiring " +"e-invoicing for all :abbr:`B2G (business-to-government)` transactions. " +"Invoices to public sector entities must comply with the XRechnung format or " +"the Peppol BIS Billing 3.0 standard. Submission is typically handled through" +" platforms like :abbr:`ZRE (Zentraler Rechnungseingang)` or :abbr:`OZG-RE " +"(Onlinezugangsgesetz-Rechnungseingang)`. While B2B e-invoicing is not yet " +"mandatory, its adoption is increasing as businesses seek to enhance " +"compliance, efficiency, and transparency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:22 +msgid "Compliance with German e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:27 +msgid "" +"**Supported formats**: Odoo supports both XRechnung (XML), the mandatory " +"format for public sector e-invoicing, and Peppol BIS Billing 3.0, enabling " +"seamless compliance with Germany’s national and European standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:30 +msgid "" +"**Secure storage and retrieval**: In line with German regulations, which " +"require invoices to be stored for at least ten years, Odoo securely archives" +" all invoices in a tamper-proof system, ensuring they are easily accessible " +"for audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring compliance with German VAT requirements and proper " +"formatting for both :abbr:`B2G (business-to-government)` and B2B " +"transactions, supporting efficient reporting and legal adherence." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:39 +msgid "" +":doc:`Germany fiscal localization documentation " +"<../../../fiscal_localizations/germany>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/germany.rst:43 +msgid "" +"This page provides an overview of German e-invoicing laws and how Odoo " +"Invoicing supports compliance with E-Rechnungsgesetz, XRechnung, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with German e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:5 +msgid "Odoo electronic invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Hungary's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:11 +msgid "Legal framework for e-invoicing in Hungary" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:13 +msgid "" +"In Hungary, businesses must adhere to e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The primary legal framework is" +" the Hungarian VAT Act (Act CXXVII of 2007), which mandates real-time " +"reporting of invoices to the NAV Online invoice system, Hungary's government" +" e-invoicing platform. As of 2021, all B2B and B2C invoices must be reported" +" in real-time, regardless of value. Hungary's regulations do not currently " +"require :abbr:`B2G (business-to-government)` e-invoicing, but public sector " +"invoicing is encouraged via the Peppol network. Common formats for " +"e-invoicing include XML for NAV submissions and other structured formats to " +"streamline compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:23 +msgid "Compliance with Hungarian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:25 +msgid "" +"Odoo invoicing module is designed to help businesses meet Hungary's " +"e-invoicing and VAT reporting requirements. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:28 +msgid "" +"**Supported Formats**: Odoo supports the standardized XML format required " +"for integration with the NAV (Nemzeti Adó és Vámhivatal) Online Invoice " +"System, ensuring seamless real-time invoice reporting. The module also " +"supports formats compatible with Peppol for cross-border transactions, " +"promoting compliance with EU e-invoicing standards. Odoo enables businesses " +"to automatically report invoices to the Hungarian tax authorities in real-" +"time, as required by law." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Hungarian regulations, " +"which mandate storing invoices for a minimum of eight years, Odoo securely " +"archives all invoices in a tamper-proof system, allowing for easy retrieval " +"during audits." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet the strict requirements of the " +"Hungarian VAT Act, simplifying compliance for B2B and B2C transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/hungary.rst:42 +msgid "" +"This page provides an overview of Hungarian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Hungarian VAT Act, NAV Online Invoice" +" System, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Hungarian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:5 +msgid "Odoo electronic invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Ireland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:11 +msgid "Legal framework for e-invoicing in Ireland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:13 +msgid "" +"In Ireland, businesses must comply with e-invoicing regulations to ensure " +"secure, authentic, and storable transactions. The legal framework for " +"e-invoicing is primarily shaped by `EU Directive 2014/55/EU `_, which " +"mandates the use of electronic invoicing in :abbr:`B2G (business-to-" +"government)` transactions. Irish public sector bodies must accept electronic" +" invoices that comply with the European Standard EN 16931. E-invoicing in " +"the public sector is facilitated through the Peppol network, providing a " +"streamlined and standardized platform for invoicing. While not mandatory for" +" B2B transactions, e-invoicing is increasingly encouraged to enhance " +"efficiency, transparency, and compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:23 +msgid "Compliance with Irish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:25 +msgid "" +"Odoo Invoicing is equipped to meet Ireland's e-invoicing requirements, " +"ensuring businesses can operate with confidence. Here is how Odoo ensures " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:28 +msgid "" +"**Supported formats**: Odoo supports the XML and :abbr:`UBL (Universal " +"Business Language)` formats required for Peppol compliance and ensures " +"compatibility with the European Standard EN 16931, which is the basis for " +"public sector e-invoicing in Ireland. Odoo seamlessly integrates with the " +"Peppol network, enabling businesses to send compliant e-invoices directly to" +" Irish public sector bodies and facilitating cross-border invoicing in line " +"with EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:33 +msgid "" +"**Secure storage and retrieval**: In accordance with Irish regulations that " +"require businesses to retain invoices for a minimum of six years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they can " +"be easily accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Irish VAT regulations by automatically calculating and " +"including VAT in invoices, while formatting them to meet the legal " +"requirements for both B2B and :abbr:`B2G (business-to-government)` " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/ireland.rst:42 +msgid "" +"This page provides an overview of Irish e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Irish e-invoicing regulations to ensure compliance tailored to" +" your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:5 +msgid "Odoo electronic invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Italy's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:11 +msgid "Legal framework for e-invoicing in Italy" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:13 +msgid "" +"Italy has one of the most advanced e-invoicing frameworks in Europe, " +"governed by the `Italian budget law " +"`_ and " +"regulations issued by the Agenzia delle Entrate. Since 2019, e-invoicing is " +"mandatory for B2B, B2C, and :abbr:`B2G (business-to-government)` " +"transactions. All e-invoices must be submitted through the :abbr:`Sdi " +"(Sistema di Interscambio)`, the Italian government's centralized exchange " +"system. The format for e-invoices is FatturaPA, a structured XML format " +"specifically designed for compliance with Italian regulations. As part of " +"its compliance with `EU Directive 2014/55/EU `_, Italy also " +"supports Peppol standards for cross-border e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:23 +msgid "Compliance with Italian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. " +"Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:28 +msgid "" +"**Supported formats**: Odoo supports the FatturaPA XML format required by " +"the :abbr:`Sdi (Sistema di Interscambio)` for all domestic e-invoices, as " +"well as :abbr:`UBL (Universal Business Language)` XML for cross-border " +"invoicing via the Peppol network, ensuring compliance with both Italian and " +"EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di " +"Interscambio)` platform, allowing businesses to send, validate, and track " +"invoices in real-time, ensuring seamless compliance with Italian " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Italian law, which " +"requires invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"retrieved for audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the strict formatting and " +"reporting requirements of Italian law for B2B, B2C, and :abbr:`B2G " +"(business-to-government)` transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:42 +msgid "" +":doc:`Italy fiscal localization documentation " +"<../../../fiscal_localizations/italy>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/italy.rst:46 +msgid "" +"This page provides an overview of Italian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Italian Budget Law, :abbr:`Sdi " +"(Sistema di Interscambio)`, FatturaPA format, Peppol standards, and other " +"relevant regulations. It does not constitute legal advice. We recommend " +"consulting with a tax advisor or legal professional familiar with Italian " +"e-invoicing regulations to ensure compliance tailored to your specific " +"business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:5 +msgid "Odoo electronic invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Latvia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:11 +msgid "Legal framework for e-invoicing in Latvia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:13 +msgid "" +"In Latvia, electronic invoicing is governed by the `Law on Accounting " +"`_ and regulations " +"aligned with `EU Directive 2014/55/EU `_, mandating the use of e-invoicing " +"in :abbr:`B2G (business-to-government)` transactions. All public sector " +"invoices must be sent in the European Standard EN 16931 format through " +"platforms such as eInvoicing.lv, Latvia’s official e-invoicing " +"infrastructure. Latvia is also connected to the Peppol network, facilitating" +" standardized cross-border e-invoicing across the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:21 +msgid "Compliance with Latvian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:23 +msgid "" +"Odoo Invoicing is designed to help businesses comply with Latvia's specific " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:26 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, which is " +"required for public sector e-invoicing in Latvia. Odoo also facilitates " +"e-invoicing through the Peppol network, ensuring seamless cross-border " +"compatibility. Odoo integrates with Latvian e-invoicing platforms, such as " +"eInvoicing.lv, allowing businesses to send compliant e-invoices directly to " +"government entities while adhering to legal standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Latvian regulations " +"requiring invoices to be stored for a minimum of five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they can be easily " +"accessed during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices adhere to the legal requirements for " +":abbr:`B2G (business-to-government)` and B2B transactions, helping " +"businesses comply with Latvian VAT laws." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/latvia.rst:41 +msgid "" +"This page provides an overview of Latvian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, European Standard " +"EN 16931, eInvoicing.lv, Peppol standards, and other relevant regulations. " +"It does not constitute legal advice. We recommend consulting with a tax " +"advisor or legal professional familiar with Latvian e-invoicing regulations " +"to ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:5 +msgid "Odoo electronic invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Lithuania's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:11 +msgid "Legal framework for e-invoicing in Lithuania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:13 +msgid "" +"In Lithuania, e-invoicing is regulated under the `Law on Accounting " +"`_" +" and aligned with `EU Directive 2014/55/EU `_ for mandatory :abbr:`B2G " +"(business-to-government)` e-invoicing. Businesses working with public sector" +" entities must use e-invoicing, and invoices must be submitted through the " +"E.sąskaita platform, Lithuania’s centralized invoicing system for public " +"procurement. Lithuania also participates in the Peppol network, enabling " +"seamless cross-border e-invoicing. While B2B e-invoicing is currently " +"optional, its use is encouraged to enhance tax compliance and operational " +"efficiency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:23 +msgid "Compliance with Lithuanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to meet Lithuania's e-invoicing " +"requirements and ensure compliance with local and EU standards. Here is how " +"Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:28 +msgid "" +"**Supported formats**: Odoo supports Peppol BIS Billing 3.0 and XML formats " +"required for compliance with E.sąskaita, ensuring e-invoices meet the " +"mandatory standards for public procurement and cross-border transactions. " +"Odoo enables businesses to send e-invoices directly to public entities with " +"Lithuania’s E.sąskaita platform. For international invoicing, Odoo supports " +"the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:33 +msgid "" +"**Secure storage and retrieval**: In compliance with Lithuanian regulations," +" which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring they are " +"accessible for audits and tax inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:36 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Lithuania’s VAT requirements for both" +" B2G and B2B transactions, reducing the risk of non-compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/lithuania.rst:42 +msgid "" +"This page provides an overview of Lithuanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Law on Accounting, E.sąskaita " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Lithuanian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:5 +msgid "Odoo electronic invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Luxembourg's regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:11 +msgid "Legal framework for e-invoicing in Luxembourg" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:13 +msgid "" +"In Luxembourg, e-invoicing is regulated in accordance with `EU Directive " +"2014/55/EU `_, requiring the use of electronic " +"invoicing in :abbr:`B2G (business-to-government)` transactions. Public " +"sector entities in Luxembourg must accept e-invoices in the European " +"Standard EN 16931 format. The government supports e-invoicing through the " +"Peppol network, ensuring streamlined communication and compliance for cross-" +"border transactions. While e-invoicing is not yet mandatory for B2B " +"transactions, its adoption is encouraged to promote operational efficiency " +"and tax compliance across industries." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:22 +msgid "Compliance with Luxembourgish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses in adhering to Luxembourg's" +" e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:27 +msgid "" +"**Supported formats**: Odoo supports the XML :abbr:`UBL (Universal Business " +"Language)` format, compliant with European Standard EN 16931, meeting the " +"requirements for public sector e-invoicing in Luxembourg. It also " +"facilitates e-invoicing through the Peppol network, ensuring " +"interoperability for cross-border invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:31 +msgid "" +"**Secure storage and retrieval**: In line with Luxembourg’s requirement to " +"retain invoices for a minimum of ten years, Odoo securely archives all " +"invoices in a tamper-proof system, ensuring easy access during audits or " +"inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing ensures full " +"compliance with Luxembourg's VAT regulations by automating VAT calculations " +"and formatting invoices to meet the legal standards for :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:39 +msgid "" +":doc:`Luxembourg fiscal localization documentation " +"<../../../fiscal_localizations/luxembourg>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/luxembourg.rst:43 +msgid "" +"This page provides an overview of Luxembourg's e-invoicing laws and how Odoo" +" Invoicing supports compliance with EU Directive 2014/55/EU, European " +"Standard EN 16931, Peppol standards, and other relevant regulations. It does" +" not constitute legal advice. We recommend consulting with a tax advisor or " +"legal professional familiar with Luxembourg’s e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:5 +msgid "Odoo electronic invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to the Netherlands' regulatory " +"standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:11 +msgid "Legal framework for e-invoicing in the Netherlands" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:13 +msgid "" +"In the Netherlands, e-invoicing is regulated under `EU Directive 2014/55/EU " +"`_, " +"requiring :abbr:`B2G (business-to-government)` transactions to adhere to the" +" European Standard EN 16931. Public sector entities must accept e-invoices " +"through platforms such as Digipoort, the Dutch government's official gateway" +" for electronic data exchange. The Netherlands is also a prominent member of" +" the Peppol network, which enables secure and standardized e-invoicing for " +"cross-border transactions across Europe. While e-invoicing is not yet " +"mandatory for B2B transactions, it is strongly encouraged to enhance " +"transparency and efficiency in business processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:22 +msgid "Compliance with Dutch e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:24 +msgid "" +"Odoo invoicing is equipped to support businesses with the Netherlands' " +"e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:27 +msgid "" +"**Supported formats**: Odoo supports :abbr:`UBL (Universal Business " +"Language)` XML, which is the standard format for e-invoicing in the " +"Netherlands. It ensures compatibility with both Digipoort for domestic B2G " +"transactions and the Peppol network for international e-invoicing." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:30 +msgid "" +"**Secure storage and retrieval**: In accordance with Dutch regulations, " +"which require businesses to store invoices for a minimum of seven years, " +"Odoo securely archives all invoices in a tamper-proof system, ensuring they " +"are accessible during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:33 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to meet Dutch VAT requirements, ensuring " +"compliance with legal standards for both :abbr:`B2G (business-to-" +"government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:38 +msgid "" +":doc:`Netherlands fiscal localization documentation " +"<../../../fiscal_localizations/netherlands>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/netherlands.rst:42 +msgid "" +"This page provides an overview of Dutch e-invoicing laws and how Odoo " +"Invoicing supports compliance with EU Directive 2014/55/EU, Digipoort, " +"Peppol standards, and other relevant regulations. It does not constitute " +"legal advice. We recommend consulting with a tax advisor or legal " +"professional familiar with Dutch e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:5 +msgid "Odoo electronic invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Norway's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:11 +msgid "Legal framework for e-invoicing in Norway" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:13 +msgid "" +"In Norway, e-invoicing is governed by regulations aligned with `EU Directive" +" 2014/55/EU `_, requiring :abbr:`B2G (business-" +"to-government)` transactions to comply with mandatory e-invoicing standards." +" Norwegian public sector entities mandate the use of the EHF (Elektronisk " +"Handelsformat) standard for e-invoices, ensuring uniformity and security. " +"Norway is a member of the Peppol network, which supports standardized and " +"interoperable cross-border e-invoicing throughout Europe. Although not " +"mandatory for B2B transactions, e-invoicing is widely encouraged and adopted" +" across the private sector to boost efficiency, transparency, and " +"compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:22 +msgid "Compliance with Norwegian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:24 +msgid "" +"Odoo invoicing is designed to fully support businesses in meeting Norway's " +"e-invoicing standards. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:27 +msgid "" +"**Supported formats**: Odoo supports the EHF (Elektronisk Handelsformat) " +"standard, which is required for public sector e-invoicing in Norway. Odoo is" +" also compatible with :abbr:`UBL (Universal Business Language)` XML for " +"transactions through the Peppol network, ensuring adherence to both " +"Norwegian and EU e-invoicing requirements." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:31 +msgid "" +"**Secure storage and retrieval**: In compliance with Norwegian regulations " +"that mandate the retention of invoices for a minimum of five years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility and security during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:34 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations, ensuring that invoices meet Norwegian VAT requirements while " +"adhering to the correct format for both :abbr:`B2G (business-to-government)`" +" and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/norway.rst:40 +msgid "" +"This page provides an overview of Norwegian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the EHF standard, Peppol network, and " +"other relevant regulations. It does not constitute legal advice. We " +"recommend consulting with a tax advisor or legal professional familiar with " +"Norwegian e-invoicing regulations to ensure compliance tailored to your " +"specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:5 +msgid "Odoo electronic invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Poland's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:11 +msgid "Legal framework for e-invoicing in Poland" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:13 +msgid "" +"In Poland, e-invoicing is governed by the `Polish VAT Act " +"`_ and " +"the National e-Invoicing System (KSeF – Krajowy System e-Faktur), which " +"became operational in 2022. While :abbr:`B2G (business-to-government)` " +"e-invoicing is mandatory under `EU Directive 2014/55/EU `_, B2B " +"e-invoicing is mandatory for all businesses starting July 2024, following " +"Poland's adoption of the e-invoicing scheme. E-invoices must be issued in " +"the FA_VAT (structured XML) format and transmitted through the KSeF " +"platform, ensuring compliance with tax reporting and transparency goals." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:22 +msgid "Compliance with Polish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to help businesses comply with Poland's " +"evolving e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:27 +msgid "" +"**Supported formats**: Odoo supports the FA_VAT (structured XML) format " +"required for submission to the KSeF platform. It also supports Peppol BIS " +"Billing 3.0 for cross-border transactions, ensuring compliance with Polish " +"and European standards. Odoo enables businesses to issue and transmit " +"structured e-invoices to public authorities and other businesses through the" +" KSeF platform. Additionally, Odoo facilitates cross-border invoicing " +"through the Peppol network." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:32 +msgid "" +"**Secure storage and retrieval**: In accordance with Polish regulations, " +"which require invoices to be stored for at least five years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access for " +"audits and compliance checks." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Polish VAT requirements for both B2G " +"and B2B transactions, streamlining compliance and tax reporting processes." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/poland.rst:41 +msgid "" +"This page provides an overview of Polish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, KSeF platform, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Polish e-invoicing regulations to ensure compliance tailored " +"to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:5 +msgid "Odoo electronic invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Portugal's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:11 +msgid "Legal framework for e-invoicing in Portugal" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:13 +msgid "" +"In Portugal, e-invoicing is regulated under the Portuguese VAT Code and in " +"compliance with `EU Directive 2014/55/EU `_ for :abbr:`B2G (business-to-" +"government)` transactions. E-invoicing has been mandatory for public sector " +"suppliers since 2021. Businesses must use structured e-invoices in the " +":abbr:`CIUS-PT (Customizable Invoice User Specification for Portugal)` " +"format, which aligns with European standards. While B2B e-invoicing is not " +"yet mandatory, its adoption is encouraged to improve tax compliance and " +"efficiency. Additionally, e-invoices must be validated and certified under " +"Portugal's SAF-T (PT) system, which integrates with the tax authority for " +"reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:23 +msgid "Compliance with Portuguese e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to meet Portugal's e-invoicing and tax " +"reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:28 +msgid "" +"**Supported formats**: Odoo supports the :abbr:`CIUS-PT (Customizable " +"Invoice User Specification for Portugal)` format, ensuring compatibility " +"with Portugal's public procurement e-invoicing requirements. For cross-" +"border transactions, Odoo also supports the Peppol BIS Billing 3.0 format, " +"facilitating seamless compliance with EU standards. Integration with SAF-T " +"(PT) and Tax Authority Systems enables businesses to generate, validate, and" +" report certified e-invoices to the tax authority in compliance with local " +"regulations." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:34 +msgid "" +"**Secure storage and retrieval**: In accordance with Portuguese regulations," +" which require invoices to be stored for at least ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are accessible" +" for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures that invoices meet Portuguese VAT requirements for " +"both :abbr:`B2G (business-to-government)` and B2B transactions, supporting " +"efficient and accurate tax reporting." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/portugal.rst:43 +msgid "" +"This page provides an overview of Portuguese e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Code, :abbr:`CIUS-PT " +"(Customizable Invoice User Specification for Portugal)` format, SAF-T (PT) " +"system, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Portuguese e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:5 +msgid "Odoo electronic invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Romania's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:11 +msgid "Legal framework for e-invoicing in Romania" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:13 +msgid "" +"In Romania, e-invoicing is regulated under the `Fiscal Code " +"`_ and aligned" +" with `EU Directive 2014/55/EU `_, which mandates e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. Romania has implemented " +"the RO e-Factura system, the national platform for issuing and receiving " +"electronic invoices in a standardized format. The use of RO e-Factura is " +"mandatory for :abbr:`B2G (business-to-government)` transactions and for " +"specific high-risk B2B sectors, with further expansion anticipated. Romania " +"is also integrated with the Peppol network, facilitating cross-border " +"e-invoicing and compliance within the European Union." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:23 +msgid "Compliance with Romanian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:25 +msgid "" +"Odoo invoicing module is fully equipped to help businesses comply with " +"Romania’s specific e-invoicing requirements. Here’s how Odoo supports " +"compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:28 +msgid "" +"**Supported formats**: Odoo supports XML in :abbr:`UBL (Universal Business " +"Language)` and the structured formats required by RO e-Factura, ensuring " +"compliance with Romania's e-invoicing standards for B2G and high-risk B2B " +"transactions. Additionally, Odoo supports formats compatible with the Peppol" +" network, enabling seamless cross-border invoicing. Odoo integrates with the" +" RO e-Factura system, allowing businesses to generate, validate, and submit " +"e-invoices directly to Romanian public authorities or private entities as " +"required by law. Odoo helps businesses comply with eTransport requirements " +"by generating and managing the data necessary for reporting the movement of " +"high-fiscal risk goods. This includes shipment details such as the nature of" +" the goods, vehicle information, and delivery destinations, ensuring timely " +"submission to the :abbr:`ANAF (Romanian National Agency for Fiscal " +"Administration)`." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:38 +msgid "" +"**Secure storage and retrieval**: In compliance with Romanian regulations, " +"which require invoices to be stored for a minimum of ten years, Odoo " +"securely archives all invoices in a tamper-proof system, ensuring " +"accessibility during audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:41 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and formats invoices to comply with Romanian VAT requirements, " +"ensuring accuracy and adherence to legal standards for both :abbr:`B2G " +"(business-to-government)` and B2B transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:46 +msgid "" +":doc:`Romania fiscal localization documentation " +"<../../../fiscal_localizations/romania>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.rst:50 +msgid "" +"This page provides an overview of Romanian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Fiscal Code, RO e-Factura, Peppol " +"standards, and other relevant regulations. It does not constitute legal " +"advice. We recommend consulting with a tax advisor or legal professional " +"familiar with Romanian e-invoicing regulations to ensure compliance tailored" +" to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:5 +msgid "Odoo electronic invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Slovenia's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:11 +msgid "Legal framework for e-invoicing in Slovenia" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:13 +msgid "" +"In Slovenia, e-invoicing is regulated under the `Slovenian VAT Act " +"`_ and complies with `EU Directive " +"2014/55/EU `_, mandating the use of e-invoices " +"for :abbr:`B2G (business-to-government)` transactions. Suppliers to public " +"sector entities must submit e-invoices in the e-SLOG XML format, which is " +"the national standard for e-invoicing. These invoices are transmitted via " +"the UJP (Uradni list Republike Slovenije - Agency for Public Payments) " +"e-invoicing platform. While B2B e-invoicing remains optional, its adoption " +"is encouraged to promote transparency and tax compliance." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:22 +msgid "Compliance with Slovenian e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:24 +msgid "" +"Odoo Invoicing is fully equipped to support businesses in meeting Slovenia’s" +" e-invoicing requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:27 +msgid "" +"**Supported formats**: Odoo supports the e-SLOG XML format, enabling " +"businesses to comply with public procurement requirements in Slovenia. For " +"cross-border transactions, Odoo also supports the Peppol BIS Billing 3.0 " +"format, ensuring compliance with EU standards. Odoo allows businesses to " +"send e-invoices directly to public entities in compliance with national " +"e-invoicing regulations through Slovenia’s UJP platform." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:32 +msgid "" +"**Secure storage and retrieval**: In line with Slovenian regulations, which " +"require invoices to be stored for a minimum of ten years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring they are easily " +"accessible for audits and inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:35 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices meet Slovenian VAT requirements for both " +"B2G and B2B transactions, simplifying tax reporting and ensuring accuracy." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/slovenia.rst:41 +msgid "" +"This page provides an overview of Slovenian e-invoicing laws and how Odoo " +"Invoicing supports compliance with the VAT Act, e-SLOG XML format, UJP " +"platform, Peppol standards, and other relevant regulations. It does not " +"constitute legal advice. We recommend consulting with a tax advisor or legal" +" professional familiar with Slovenian e-invoicing regulations to ensure " +"compliance tailored to your specific business needs." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:5 +msgid "Odoo electronic invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:7 +msgid "" +"Odoo Invoicing is your trusted partner for safe, efficient, and legally " +"compliant e-invoicing solutions tailored to Spain's regulatory standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:11 +msgid "Legal framework for e-invoicing in Spain" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:13 +msgid "" +"In Spain, e-invoicing is governed by the `Ley de Facturación Electrónica " +"`_ and aligned with `EU " +"Directive 2014/55/EU `_, mandating e-invoicing for " +":abbr:`B2G (business-to-government)` transactions. All invoices to public " +"sector entities must be submitted through the FACe platform, Spain’s " +"official electronic invoicing hub, using the required Facturae format. " +"Additionally, the :abbr:`SII (Immediate Supply of Information)` system " +"mandates near real-time reporting of VAT-related invoice data for certain " +"companies, reinforcing transparency and compliance. While e-invoicing is not" +" yet mandatory for B2B transactions, its adoption is expected to expand in " +"the near future." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:23 +msgid "Compliance with Spanish e-invoicing regulations" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:25 +msgid "" +"Odoo Invoicing is fully equipped to help businesses meet Spain's e-invoicing" +" and VAT reporting requirements. Here is how Odoo ensures compliance:" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:28 +msgid "" +"**Supported formats**: Odoo supports the Facturae (XML) format required by " +"the FACe platform for public sector e-invoicing in Spain. It is also " +"compatible with XML in :abbr:`UBL (Universal Business Language)` formats " +"used within the Peppol network for cross-border transactions. Odoo " +"integrates with FACe, allowing businesses to submit e-invoices directly to " +"Spanish public authorities. Odoo also facilitates compliance with the SII " +"system, enabling automated and near real-time reporting of VAT-related data " +"to the Spanish Tax Agency." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:34 +msgid "" +"**Secure storage and retrieval**: In compliance with Spanish regulations " +"requiring invoices to be stored for a minimum of four years, Odoo securely " +"archives all invoices in a tamper-proof system, ensuring easy access during " +"audits or inspections." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:37 +msgid "" +"**Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT " +"calculations and ensures invoices are formatted to meet Spanish requirements" +" for both :abbr:`B2G (business-to-government)` and B2B transactions, helping" +" businesses comply with national and EU standards." +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:42 +msgid "" +":doc:`Spain fiscal localization documentation " +"<../../../fiscal_localizations/spain>`" +msgstr "" + +#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing/spain.rst:46 +msgid "" +"This page provides an overview of Spanish e-invoicing laws and how Odoo " +"Invoicing supports compliance with the Ley de Facturación Electrónica, FACe " +"platform, SII system, Peppol standards, and other relevant regulations. It " +"does not constitute legal advice. We recommend consulting with a tax advisor" +" or legal professional familiar with Spanish e-invoicing regulations to " +"ensure compliance tailored to your specific business needs." +msgstr "" + #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3 msgid "EPC QR codes" msgstr "" @@ -4885,12 +6591,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:139 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:143 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:147 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:151 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132 #: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134 @@ -4979,6 +6679,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:592 msgid "Contracts" msgstr "合約" @@ -5435,7 +7136,7 @@ msgstr "帳戶" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit" msgstr "借方" @@ -5447,7 +7148,7 @@ msgstr "借方" #: ../../content/applications/finance/accounting/payments/checks.rst:93 #: ../../content/applications/finance/accounting/payments/checks.rst:104 #: ../../content/applications/finance/accounting/payments/checks.rst:123 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit" msgstr "貸方" @@ -5813,7 +7514,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:121 #: ../../content/applications/finance/fiscal_localizations/spain.rst:33 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:52 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:234 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:209 msgid "Taxes" @@ -5832,7 +7533,6 @@ msgid ":doc:`Click here ` for more information about taxes." msgstr "" #: ../../content/applications/finance/accounting/get_started.rst:95 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Chart of Accounts" msgstr "項目表" @@ -6190,8 +7890,8 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:279 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 #: ../../content/applications/finance/fiscal_localizations/india.rst:212 msgid "0" msgstr "" @@ -6239,8 +7939,8 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:99 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287 -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "12" msgstr "12" @@ -6484,7 +8184,7 @@ msgstr "" #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:244 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:291 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293 -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 #: ../../content/applications/finance/fiscal_localizations/india.rst:196 #: ../../content/applications/finance/fiscal_localizations/india.rst:200 #: ../../content/applications/finance/fiscal_localizations/india.rst:210 @@ -6954,7 +8654,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/romania.rst:65 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:115 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:177 msgid "Chart of accounts" @@ -7338,6 +9038,13 @@ msgstr "" msgid ":doc:`../customer_invoices/deferred_revenues`" msgstr "" +#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:184 +#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:123 +#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38 +msgid ":doc:`../../fiscal_localizations`" +msgstr ":doc:`../../fiscal_localizations`" + #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185 msgid "" "`Odoo Tutorials: Chart of accounts Configuration --> Settings --> Analytics`." msgstr "要啟用 :guilabel:`分析會計` 功能，請前往 :menuselection:`會計 --> 配置 --> 設定 --> 分析`。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 msgid "Analytic accounts" msgstr "分析賬戶" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:22 msgid "The analytic accounts give an overview of your costs and revenue." msgstr "分析賬戶提供有關你的成本及收入的概覽。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 msgid "" "Access your existing analytic accounts by going to " ":menuselection:`Accounting --> Configuration --> Analytic Accounting: " @@ -10161,51 +11869,51 @@ msgstr "" "要存取你現有的分析賬戶，可前往 :menuselection:`會計 --> 配置 --> 分析會計：分析賬戶`。若要建立新的分析賬戶，請按一下 " ":guilabel:`新增`，然後填寫所需資訊：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;" msgstr ":guilabel:`分析賬戶`：加入分析賬戶名稱；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 msgid ":guilabel:`Customer`: select the customer related to your project;" msgstr ":guilabel:`客戶`：選擇與專案項目相關的客戶；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:30 msgid "" ":guilabel:`Reference`: add a reference to make it easier to find the account" " when you are on your bill;" msgstr ":guilabel:`參考`：新增參考編號，讓你在賬單畫面內更容易找到該賬戶；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:32 msgid "" ":guilabel:`Plan`: add an :ref:`analytic plan " -"`;" -msgstr ":guilabel:`規劃`：新增一個 :ref:`分析計劃 `；" +"`;" +msgstr "" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 msgid "" ":guilabel:`Company`: if you are managing multiple companies, select the " "company for which the analytic account will be used;" msgstr ":guilabel:`公司`：如果你管理多間公司，請選擇要使用該分析賬戶的公司；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:35 msgid ":guilabel:`Currency`: select the currency of the analytic account;" msgstr ":guilabel:`貨幣`：選擇分析賬戶的貨幣；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:37 msgid "Then, fill in your :doc:`budget ` information." msgstr "然後，填寫你的 :doc:`預算 ` 資料。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:42 msgid "Analytic plans" msgstr "分析計劃" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:44 msgid "" "The analytic plans allow you to analyze your accounting. For example, to " "track costs and revenues by project or department." msgstr "分析計劃可讓你分析你的會計數據，例如按專案項目或部門，追蹤成本及收入。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:47 msgid "" "You can access the analytic plans by going to :menuselection:`Accounting -->" " Configuration --> Analytic Accounting: Analytic Plans`. Click " @@ -10218,29 +11926,29 @@ msgstr "" msgid "create an analytic plan" msgstr "建立分析計劃" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 msgid "The following information must be completed:" msgstr "以下資訊必須填寫：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:56 msgid "" ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to " "build a hierarchy between your plans;" msgstr ":guilabel:`母項`：將你的計劃連結至另一個 :guilabel:`分析計劃`，以在不同計劃之間建立層級結構；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 msgid "" ":guilabel:`Default Applicability`: decide how your plan behaves in the " "widget when creating a new journal entry:" msgstr ":guilabel:`預設套用行為`：決定你在建立新日記賬記項時，分析計劃在小工具中的行為方式：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 msgid "" ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic " "plan in the widget;" msgstr ":guilabel:`可選用`：選取後，不會強制在小工具中加入分析計劃；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:62 msgid "" ":guilabel:`Mandatory`: if selected, an orange bullet is visible in the " "widget next to the plan until the analytic distribution is done (the bullet " @@ -10249,62 +11957,62 @@ msgid "" msgstr "" ":guilabel:`強制`：選取後，分析計劃旁邊的小工具內，會顯示橙色圓點，直至分析分佈完成（之後圓點會變綠色）。如果未有選擇分析賬戶，便會無法確認記項；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:65 msgid "" ":guilabel:`Unavailable`: if selected, the plan is not available in the " "widget." msgstr ":guilabel:`不可用`：如果選擇此選項，分析計劃便不能在小工具中選用。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:67 msgid "" ":guilabel:`Color`: select the color of the tag related to this specific " "plan;" msgstr ":guilabel:`顏色`：選擇與該特定計劃相關的標籤顏色；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 msgid ":guilabel:`Company`: add the company to which the plan applies;" msgstr ":guilabel:`公司`：加入計劃適用的公司；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:70 msgid "" "You can also fine-tune your plans' applicability by filling in the " ":guilabel:`Applicability` tab:" msgstr "你亦可在 :guilabel:`適用性` 分頁填寫資料，微調計劃的適用範圍：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:72 msgid "" ":guilabel:`Domain`: choose to which accounting document your plan applies;" msgstr ":guilabel:`範疇`：選擇分析計劃適用的會計文件；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 msgid "" ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) " "to which this plan should be applied;" msgstr ":guilabel:`財務賬戶字首`：選擇應套用此計劃的賬戶的字首；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 msgid "" ":guilabel:`Product Category`: decide to which product category the plan " "applies;" msgstr ":guilabel:`產品類別`：決定計劃適用的產品類別；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" ":guilabel:`Applicability`: decide how your plan behaves in the widget when " "creating a new journal" msgstr ":guilabel:`套用行為`：決定在建立新的日記賬記項時，分析計劃在小工具中的行為方式。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 msgid "" "entry. The applicability you set here always overrides the default " "applicability." msgstr "你在此處設定的套用行為，將會覆蓋預設的套用行為。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 msgid "Two smart buttons are available in the top-right corner:" msgstr "右上角有兩個智能按鈕：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:81 msgid "" ":guilabel:`Subplans`: can be created to have a more complex analytic " "structure. Click the :guilabel:`Subplans` smart button, and then " @@ -10313,27 +12021,27 @@ msgstr "" ":guilabel:`子計劃`：可用作建立更複雜的分析結構。要新增子計劃，請按一下 :guilabel:`子計畫` 智能按鈕，然後按 " ":guilabel:`新增`；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:83 msgid "" ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the" " plan." msgstr ":guilabel:`分析賬戶`：前往與計劃相關的分析賬戶。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:86 msgid "" "The analytic widget is prefilled based on the applicability, and the " ":ref:`Analytic Distribution Models `;" msgstr "分析小工具是根據適用性及 :ref:`分析分佈模型 ` 的資料，進行預先填寫；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:88 msgid "Each analytic plan must have at least one analytic account." msgstr "每個分析計劃必須至少有一個分析賬戶。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:93 msgid "Analytic distribution" msgstr "分析分佈" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:95 msgid "" "Add a plan in the :guilabel:`Analytic` column when creating an invoice or " "bill. This field is mandatory only if you previously linked your analytic " @@ -10349,17 +12057,17 @@ msgstr "" msgid "create a distribution template" msgstr "建立分佈範本" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:110 msgid "Analytic distribution models" msgstr "分析分佈模型" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:112 msgid "" "The analytic distribution models automatically apply a specific distribution" " based on defined criteria." msgstr "分析分佈模型會根據設定的準則，自動套用特定的分佈方法。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:115 msgid "" "To create a new analytic distribution model, go to " ":menuselection:`Accounting --> Configuration --> Analytic Distribution " @@ -10369,19 +12077,19 @@ msgstr "" "要建立新的分析分佈模型，請前往 :menuselection:`會計 --> 配置 --> 分析分佈模型`，按一下 " ":guilabel:`新增`，然後設定模型在自動套用前必須滿足的條件：" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:119 msgid "" ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all " "financial accounts sharing the prefix specified;" msgstr ":guilabel:`賬戶字首`：分析分佈將套用至所有使用指定字首的財務賬戶；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 msgid "" ":guilabel:`Partner`: select a partner for which the analytic distribution " "will be used;" msgstr ":guilabel:`合作夥伴`：選擇要使用分析分佈的合作夥伴；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 msgid "" ":guilabel:`Partner Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Partner" @@ -10391,13 +12099,13 @@ msgstr "" ":guilabel:`合作夥伴類別`：預設情況下，此欄位不會顯示。若要使用，請按一下直欄的選擇按鈕，然後勾選 :guilabel:`合作夥伴類別` " "方格。新增要使用分析分佈的合作夥伴類別；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:125 msgid "" ":guilabel:`Product`: select a product for which the analytic distribution " "will be used;" msgstr ":guilabel:`產品`：選擇要使用分析分佈的產品；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:126 msgid "" ":guilabel:`Product Category`: this field is not visible by default: add it " "by clicking on the columns selection button, and tick the :guilabel:`Product" @@ -10407,18 +12115,18 @@ msgstr "" ":guilabel:`產品類別`：預設情況下，此欄位不會顯示。若要使用，請按一下直欄的選擇按鈕，然後勾選 :guilabel:`產品類別` " "方格。選取要使用分析分佈的產品類別；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:129 msgid "" ":guilabel:`Analytic`: add the analytic accounts and their distribution;" msgstr ":guilabel:`分析`：新增分析賬戶及其分佈方法；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:130 msgid "" ":guilabel:`Company`: select a company for which the analytic distribution " "will be used;" msgstr ":guilabel:`公司`：選擇要使用分析分佈的公司；" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:131 msgid "" ":guilabel:`Analytic Distribution`: if the above conditions are met, the " ":guilabel:`Analytic plan` defined in this field as well as the distribution " @@ -10428,7 +12136,7 @@ msgstr "" ":guilabel:`分析分佈`：如果滿足上述條件，會在記項上自動選擇此欄位定義的 " ":guilabel:`分析計劃`，以及要在不同分析賬戶之間套用的分佈方法。" -#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128 +#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:136 msgid "" "To **mass edit** several entries simultaneously, go to " ":menuselection:`Accounting --> Accounting --> Journal items`, and select the" @@ -10442,196 +12150,309 @@ msgstr "" "圖示以儲存。系統會彈出分析分佈範本，你可儲存供日後使用。" #: ../../content/applications/finance/accounting/reporting/budget.rst:3 -msgid "Analytic budgets" -msgstr "" +msgid "Budgets" +msgstr "預算" #: ../../content/applications/finance/accounting/reporting/budget.rst:5 msgid "" -"Managing budgets is an essential part of running a business. Budgets help " -"people become more intentional with how money is spent and direct people to " -"organize and prioritize their work to meet financial goals. They allow the " -"planning of a desired financial outcome and then measure the actual " -"performance against the plan. Odoo manages budgets using both **general** " -"and **analytic accounts**." +":ref:`Analytic budgets ` track specific" +" activities and projects using analytic accounts, helping businesses make " +"informed decisions about specific departments, projects, or other groups of " +"transactions. In contrast, :ref:`financial budgets " +"` are tied to the general ledger accounts that" +" appear on the profit and loss and focus on the company's overall economic " +"position." msgstr "" -"管理財政預算是營商不可或缺的一環。預算幫助人們更有意識地花錢，並引導人們按照財務目標去編排工作及分辨工作的優先次序。透過制定預算，人們可規劃想要的財務狀況，然後將實際結果與預算比對，以衡量實際的績效表現。Odoo" -" 使用兩種賬戶去處理財政預算：**普通賬戶**以及**分析賬戶**。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:13 -msgid "" -"Go to :menuselection:`Accounting --> Configuration --> Settings --> " -"Analytics section`, and enable :guilabel:`Budget Management`." -msgstr "請前往 :menuselection:`會計 --> 配置 --> 設定 --> 分析部份`，然後啟用 :guilabel:`預算管理`。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:17 -msgid "Budgetary positions" -msgstr "預算規則" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:19 -msgid "" -"Budgetary positions are lists of accounts for which you want to keep budgets" -" (typically expense or income accounts)." -msgstr "預算規則是一組你想有預算功能的賬戶的清單（通常是開支或收入賬戶）。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:22 -msgid "" -"To define budgetary positions, go to :menuselection:`Accounting --> " -"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add " -"a :guilabel:`Name` to your budgetary position and select the " -":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one " -"or more accounts." +#: ../../content/applications/finance/accounting/reporting/budget.rst:14 +msgid "Analytic budgets" msgstr "" -"要定義預算規則，請前往 :menuselection:`會計 --> 配置 --> 管理：預算規則` 然後選擇 " -":guilabel:`新增`。你可以為預算規則設定一個 :guilabel:`名稱`，以及選擇它適用的 :guilabel:`公司`。按一下 " -":guilabel:`新增資料行` 以新增一個或多個賬戶。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:28 +#: ../../content/applications/finance/accounting/reporting/budget.rst:16 msgid "" -"Each budgetary position can have any number of accounts from the chart of " -"accounts, though it must have at least one." -msgstr "預算規則可以包含會計賬目總表中的賬戶，數目不限，但必須最少有一個。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:32 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 -#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 -msgid "Use case" -msgstr "使用例子" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:34 -msgid "Let’s illustrate this with an example." -msgstr "本節會用一個例子作說明。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:36 -msgid "" -"We just started a project with *Smith & Co*, and we would like to budget the" -" income and expenses of that project. We plan on having a revenue of 1000, " -"and we don’t want to spend more than 700." +"Analytic budgets allow for allocating and tracking income and expenses in " +"detail, breaking down costs and revenues by specific projects, departments, " +"or groups of transactions. Analytic budgets can be applied across various " +"departments or projects to measure profitability and performance. Odoo " +"manages analytic budgets using :doc:`analytic accounting " +"`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:21 +msgid "" +"To activate the option for creating analytic budgets, go to " +":menuselection:`Accounting --> Configuration --> Settings`, and enable " +":guilabel:`Budget Management` in the :guilabel:`Analytics` section." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:26 +msgid "" +"Odoo structures budgets using :ref:`plans " +"` and :ref:`accounts " +"`, which must be " +"configured *before* creating a budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:33 +msgid "Set an analytic budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:35 +msgid "" +"To create a new budget, go to :menuselection:`Accounting --> Accounting --> " +"Analytic Budgets` and click :guilabel:`New`. Make sure the following fields " +"are appropriately completed: :guilabel:`Budget Name`, :guilabel:`Period`, " +"and :guilabel:`Budget Type`." msgstr "" -"假設公司剛剛與 *Smith & Co* 開展一個專案項目，而我們想為專案制訂收入及開支預算。我們預計收入將為 1,000，而開支不想超過 700。" #: ../../content/applications/finance/accounting/reporting/budget.rst:39 msgid "" -"First, we need to define what accounts relate to our project’s expenses. Go " -"to :menuselection:`Accounting --> Configuration --> Management: Budgetary " -"positions`, and click :guilabel:`New` to add a position. Add the accounts " -"wherein expenses will be booked." +"Click :guilabel:`Add a line` in the :guilabel:`Budget Lines` tab to " +"structure the budget with the :ref:`analytic plans " +"` and :ref:`accounts " +"` previously created. " +"While the :ref:`analytic plans " +"` correspond to the column " +"names, select the :ref:`analytic accounts " +"` to define the budget " +"lines and set the amounts for each in the :guilabel:`Budgeted` column. Once " +"all the budget lines are settled, click :guilabel:`Open`. If changes need to" +" be made once the budget's status is :guilabel:`Open`, there are two " +"options:" msgstr "" -"首先，我們需要定義哪些賬戶與專案的費用及開支有關。前往 :menuselection:`會計 --> 配置 --> 管理：預算規則`，然後按一下 " -":guilabel:`新增` 以加入新的規則。將有關費用的記賬賬戶，加入此規則中。" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co expenses" -msgstr "顯示 Smith and Co 的開支" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:47 +#: ../../content/applications/finance/accounting/reporting/budget.rst:48 msgid "" -"Let's repeat the steps to create a budgetary position that reflects the " -"revenue." -msgstr "重複先前的步驟，建立一個預算規則以反映收入。" +":guilabel:`Reset to Draft`: To overwrite the data, then reopen the budget." +msgstr "" -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "display the Smith and Co revenue" -msgstr "顯示 Smith and Co 的收入" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:54 -msgid "Analytical accounts" -msgstr "分析賬戶" +#: ../../content/applications/finance/accounting/reporting/budget.rst:49 +msgid "" +":guilabel:`Revise`: A new budget will be created. Once it is " +":guilabel:`Open`, a :guilabel:`Rev` reference is added to the " +":guilabel:`Budget Name`. The original budget is then :guilabel:`Revised`." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:56 -msgid "" -"Odoo needs to know which costs or expenses are relevant to a specified " -"budget, as the above general accounts may be used for different projects. Go" -" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic " -"Account** called *Smith & Co*." +msgid "Check an analytic budget" msgstr "" -"Odoo 需要知道哪些成本或開支與指定預算相關，因為上述的一般賬戶可能會用於不同專案項目。前往 :menuselection:`會計 --> 配置 " -"--> 分析會計：分析賬戶`，然後按一下 :guilabel:`新增` 以加入新的**分析賬戶**，並命名為 *Smith & Co*。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:61 +#: ../../content/applications/finance/accounting/reporting/budget.rst:58 msgid "" -"The :guilabel:`Plan` field has to be completed. Plans group multiple " -"analytic accounts; they distribute costs and benefits to analyze business " -"performance. **Analytic Plans** can be created or configured by going to " -":menuselection:`Accounting --> Configuration --> Analytic Accounting: " -"Analytic Plans`." +"Once the budget is :guilabel:`Open`, two additional columns are available: " +":guilabel:`Committed` and :guilabel:`Achieved`. These columns' amounts are " +"automatically calculated based on the related :ref:`analytic distribution " +"` of journal items. " +"When the :ref:`analytic distribution " +"` of a journal item " +"within the budget's period is updated, the budget's columns for the analytic" +" account(s) selected in the distribution are automatically updated. The " +":guilabel:`Achieved` amount reflects the current result according to the " +"items of confirmed journal entries for the associated :ref:`analytic account" +" `. In contrast, the " +":guilabel:`Committed` amount displays the full value of the " +":guilabel:`Achieved` amount, plus any confirmed sales or purchase orders " +"that have not yet been invoiced or billed." msgstr "" -"請留意，:guilabel:`計劃` 欄位必須填寫。「計劃」是將多個分析賬戶組合在同一分組，這些賬戶會分攤成本及收益，以分析業務的績效表現。你可到 " -":menuselection:`會計 --> 配置 --> 分析會計：分析計劃`，建立或設定**分析計劃**。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:66 +#: ../../content/applications/finance/accounting/reporting/budget.rst:70 msgid "" -"When creating a new customer invoice and/or vendor bill, you have to refer " -"to this analytic account." -msgstr "建立新的客戶發票及/或供應商賬單時，你必須引用此分析賬戶。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "add analytic accounts in a new invoice or bill." -msgstr "在新的發票或賬單中新增分析賬戶。" +"When a line in a request for quotation or purchase order includes an " +"analytic distribution, a :guilabel:`Budget` smart button appears, providing " +"a link to the :ref:`budget report ` for more details." +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:73 -msgid "Define the budget" -msgstr "定義預算" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:75 msgid "" -"Let’s set our targets. We specified that we expect to gain 1000 with this " -"project, and we would like not to spend more than 700. Go to " -":menuselection:`Accounting --> Management: Budgets` and click " -":guilabel:`New` to create a new budget for *Smith & Co* project." +"For :guilabel:`Open` budgets, if a request for quotation or a purchase order" +" is created using the associated analytic distribution and exceeds the " +"allocated budget amount, the corresponding purchase order line is " +"highlighted in red." msgstr "" -"讓我們設定目標吧。剛才說，我們預計透過該專案獲利 1,000，而且不想花費超過 700。現在前往 :menuselection:`會計 --> 管理：預算`，然\n" -"後按一下 :guilabel:`新增`，為 *Smith & Co* 專案建立新預算。" -#: ../../content/applications/finance/accounting/reporting/budget.rst:79 +#: ../../content/applications/finance/accounting/reporting/budget.rst:77 msgid "" -"First, fill in your :guilabel:`Budget Name`. Then, select the " -":guilabel:`Period` wherein the budget is applicable. Next, add the " -":guilabel:`Budgetary Position` you want to track, define the related " -":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`." +"To reveal the :guilabel:`Theoretical` amount or percentage, use the " +":icon:`oi-settings-adjust` (:guilabel:`adjust settings`) icon in the " +":guilabel:`Budget Lines`' header. The :guilabel:`Theoretical` amount " +"represents the amount of money that could theoretically have been spent or " +"should have been received based on the current date relative to the " +"start/end dates. Click :guilabel:`Details` to open a filtered view of the " +":ref:`budget report ` related " +"to that specific budget line." msgstr "" -"首先，填寫 :guilabel:`預算名稱`，然後選擇預算適用的 :guilabel:`期間`。之後，加入你想追蹤的 " -":guilabel:`預算規則`，定義相關的 :guilabel:`分析賬戶`，然後輸入 :guilabel:`預算金額`。" #: ../../content/applications/finance/accounting/reporting/budget.rst-1 -msgid "budget lines display" -msgstr "預算資料行顯示" +msgid "open budget with committed, achieved, and theoretical amounts" +msgstr "" #: ../../content/applications/finance/accounting/reporting/budget.rst:88 msgid "" -"When recording a planned amount related to expenses, the amount must be " -"negative." -msgstr "記錄與開支相關的預算金額時，該金額必須為負數。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:91 -msgid "Check your budget" -msgstr "翻查預算" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:93 -msgid "" -"Go to :menuselection:`Accounting --> Management: Budgets` and find the " -"*Smith & Co* Project to see how it evolves according to the expenses or " -"income for the related analytic account." +"Deleting a budget is only allowed in the :guilabel:`Draft` and " +":guilabel:`Cancelled` stages." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:90 +msgid "" +"To view the budget lines of one or multiple budgets directly from the " +":guilabel:`Budgets` list view, select the budget(s) and click " +":guilabel:`Budget Lines`." msgstr "" -"前往 :menuselection:`會計 --> 管理：預算` 並查看 *Smith & Co* 專案，以檢視它根據相關分析賬戶的開支或收入如何演變。" #: ../../content/applications/finance/accounting/reporting/budget.rst:96 -msgid "" -"The :guilabel:`Practical Amount` evolves when a new journal entry related to" -" your analytic account and an account from your budgetary position is " -"created." -msgstr "建立新的日記賬記項時，若記項與你的分析賬戶及預算規則中的賬戶相關，:guilabel:`實際金額` 便會變化。" - -#: ../../content/applications/finance/accounting/reporting/budget.rst:99 -msgid "" -"The :guilabel:`Theoretical Amount` represents the amount of money you " -"theoretically could have spent or should have received based on the date. " -"For example, suppose your budget is 1200 for 12 months (January to " -"December), and today is 31 of January. In that case, the theoretical amount " -"will be 100 since this is the actual amount that could have been made." +msgid "Generate periodic budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:98 +msgid "" +"To create periodic budgets (monthly, quarterly, and yearly) for the selected" +" :guilabel:`Analytic Plans`, click :guilabel:`Generate`. A new budget is " +"created for each :guilabel:`Period` between the start and end dates:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:102 +msgid "" +"If a single analytic plan is selected, each budget includes a line for each " +"account in that analytic plan." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:104 +msgid "" +"If multiple analytic plans are selected, each budget includes a line for " +"each account/analytic plan combination." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:107 +msgid "To generate periodic budgets, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:109 +msgid "In the :guilabel:`Budgets` list view, click :guilabel:`Generate`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:110 +msgid "" +"In the :guilabel:`Generate Budget` window, set the dates and select the " +":guilabel:`Period` and the :guilabel:`Analytic Plans`." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:0 +msgid "all the options to generate periodical budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:116 +msgid "Click :guilabel:`Split` to create the periodic budgets." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:117 +msgid "" +"Click :guilabel:`Budgets` in the top-left corner to return to the " +":guilabel:`Budgets` list view." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:118 +msgid "" +"One by one, click on the different periodic budgets with the " +":guilabel:`Draft` status to open them and set the amounts in the " +":guilabel:`Budgeted` column for each analytic account linked to the chosen " +"analytic plans." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:121 +msgid "Click :guilabel:`Open` for each periodic budget." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:128 +msgid "" +"To perform various reporting actions, go to :menuselection:`Accounting --> " +"Reporting --> Budget Report`, then:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:131 +msgid "Track, analyze, and compare budget data." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:132 +msgid "" +"Filter and group data using the :icon:`fa-plus-square` (:guilabel:`plus-" +"square`) or :icon:`fa-minus-square` :guilabel:`(minus-square)` icon." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:134 +msgid "" +"Drill down into the report to see more details on the actual amounts and " +"transactions." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:135 +msgid "Export the data for further analysis or reporting needs." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:140 +msgid "Financial budgets" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:142 +msgid "" +"Financial budgets are structured around specific income and expense accounts" +" and transactions for official financial reporting and compliance purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:146 +msgid "" +"Financial budgets are available on the :ref:`Profit and Loss " +"` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:152 +msgid "Set a financial budget" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:154 +msgid "To create a new financial budget, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:156 +msgid "" +"Go to :menuselection:`Accounting --> Reporting --> Profit and Loss` to open " +"the :ref:`Profit and Loss ` report." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:158 +msgid "" +"Click the :icon:`fa-calendar` :guilabel:`(calendar)` button to use the date " +"selector and choose a period." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:160 +msgid "" +"Click the :icon:`fa-bar-chart` :guilabel:`Budget` button and name the " +"budget. A new column labeled with the budget name will appear next to the " +":guilabel:`Balance` column." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:162 +msgid "Assign amounts to each account requiring analysis." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:163 +msgid "" +"A new :guilabel:`%` column will appear to the right of the new budget " +"column, indicating the current status." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:166 +msgid "" +"Different financial budgets can be created using these steps for comparison " +"purposes." +msgstr "" + +#: ../../content/applications/finance/accounting/reporting/budget.rst:169 +msgid "" +"The date selector enables the division of periods and navigation between " +"periods, automatically updating the amounts accordingly." msgstr "" -":guilabel:`理論金額` 是指，根據當日日期計算，理論上你已經花掉或應該已經收到的金額。舉例，假設你的預算為 1,200，為期 12 個月（1 " -"月至 12 月），而今天是 1 月 31 日。此時，理論金額會是 100，因為這是實際上可以已經賺取的金額。" #: ../../content/applications/finance/accounting/reporting/customize.rst:3 msgid "Custom reports" @@ -10705,6 +12526,7 @@ msgid "Create Menu Item button." msgstr "「建立選單項目」按鈕。" #: ../../content/applications/finance/accounting/reporting/customize.rst:49 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:138 msgid "Variants" msgstr "款式" @@ -12051,7 +13873,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:232 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32 msgid "Prerequisites" msgstr "先修課程" @@ -12202,7 +14024,7 @@ msgid ":doc:`../taxes`" msgstr "" #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:150 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:148 msgid ":doc:`../get_started`" msgstr ":doc:`../get_started`" @@ -12536,6 +14358,7 @@ msgid "Basic options" msgstr "基本選項" #: ../../content/applications/finance/accounting/taxes.rst:65 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:154 msgid "Tax name" msgstr "稅項名稱" @@ -12627,7 +14450,7 @@ msgid "1,000" msgstr "1,000" #: ../../content/applications/finance/accounting/taxes.rst:97 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "10" msgstr "10" @@ -12699,6 +14522,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:144 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 msgid "Active" msgstr "生效" @@ -12798,6 +14622,8 @@ msgid "Advanced options tab" msgstr "" #: ../../content/applications/finance/accounting/taxes.rst:204 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:102 msgid "Label on invoices" msgstr "" @@ -13112,7 +14938,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:410 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:10 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:27 @@ -13348,33 +15173,28 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax.rst:27 msgid "" -"AvaTax is **not** supported in Odoo's **Point of Sale** app, because a " -"dynamic tax calculation model is excessive for transactions within a single " -"delivery address, such as stores or restaurants." +"AvaTax uses the company address by default. To use the warehouse address, " +"enable :doc:`Allow Ship Later " +"<../../../sales/point_of_sale/shop/ship_later>` in the **POS** app settings." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:30 -msgid "" -"AvaTax and Odoo use the company address, **not** the warehouse address." -msgstr "" - -#: ../../content/applications/finance/accounting/taxes/avatax.rst:31 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:29 msgid "" "Excise tax is **not** supported. This includes tobacco/vape taxes, fuel " "taxes, and other specific industries." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:35 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:33 msgid "" "Avalara's support documents: `About AvaTax " "`_" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:37 msgid "Set up on AvaTax" msgstr "在 AvaTax 上設置" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:41 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:39 msgid "" "To use *AvaTax*, an account with Avalara is required for the setup. If one " "has not been set up yet, connect with Avalara to purchase a license: " @@ -13383,7 +15203,7 @@ msgstr "" "要使用 *AvaTax* ，你需要在 Avalara 開設帳戶進行設置。如果尚未建立帳戶，請與 Avalara " "聯絡，購買許可證：`Avalara：和我們談談 `_。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:46 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:44 msgid "" "Upon account setup, take note of the *AvaTax* :guilabel:`Account ID`. This " "will be needed in the :ref:`Odoo setup `. In Odoo, this " @@ -13392,15 +15212,15 @@ msgstr "" "設置帳戶時，請留意 *AvaTax* :guilabel:`帳戶識別碼`（:guilabel:`Account ID`）。在 :ref:`Odoo 設置" " ` 內，需要使用該 ID。在 Odoo 中，此數字為 :guilabel:`API ID`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:49 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:47 msgid "Then, `create a basic company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:51 msgid "Create basic company profile" msgstr "建立基本公司檔案" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:55 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:53 msgid "" "Collect essential business details for the next step: locations where tax is" " collected, products/services sold (and their sales locations), and customer" @@ -13410,44 +15230,44 @@ msgstr "" "為下一步收集必要的企業詳細資料：徵稅地區、銷售的產品/服務（及其銷售地點）以及客戶免稅情況（如適用）。按照 Avalara " "的使用說明，建立基本公司檔案：" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:57 msgid "`Add company information `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:59 msgid "" "`Tell us where the company collects and pays tax " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:61 msgid "" "`Verify jurisdictions and activate the company " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:63 msgid "" "`Add other company locations for location-based filing " "`_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:67 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:65 msgid "" "`Add a marketplace to the company profile `_." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:71 msgid "Connect to AvaTax" msgstr "連接至 AvaTax" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:75 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:73 msgid "" "After creating the basic company profile in Avalara, connect to *AvaTax*. " "This step links Odoo and *AvaTax* bidirectionally." msgstr "在 Avalara 中建立基本公司檔案後，連線至 *AvaTax* 。此步驟會雙向連接 Odoo 及 *AvaTax* 。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:78 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:76 msgid "" "Navigate to either Avalara's `sandbox `_" " or `production `_ environment. This will depend" @@ -13456,7 +15276,7 @@ msgstr "" "前往 Avalara 的 `沙盒 `_ 或 `正式運行 " "`_ 環境（視乎公司希望整合哪種類型的 Avalara 帳戶）。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:83 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:81 msgid "" "`Sandbox vs production environments in Avalara " "`_。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:86 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:84 msgid "" "Log in to create the :guilabel:`License Key`. Go to :menuselection:`Settings" " --> License and API Keys`. Click :guilabel:`Generate License Key`." @@ -13474,7 +15294,7 @@ msgstr "" "登入以建立 :guilabel:`許可證密鑰`。前往 :menuselection:`設定 --> 許可證及 API 密鑰`。按一下 " ":guilabel:`產生許可證密鑰`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:90 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:88 msgid "" "A warning appears stating: `If your business app is connected to Avalara " "solutions, the connection will be broken until you update the app with the " @@ -13482,14 +15302,14 @@ msgid "" msgstr "" "系統會顯示警告提示：`如果你的商業應用程式已連接至 Avalara 解決方案，該連接將會中斷，直至你使用新的許可證密鑰更新應用程式。此操作無法還原。`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:94 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:92 msgid "" "Generating a new license key breaks the connection with existing business " "apps using the *AvaTax* integration. Make sure to update these apps with the" " new license key." msgstr "產生新的許可證密鑰，會中斷與使用 *AvaTax* 整合功能的現有商業應用程式的連接。請確保使用新的許可證密鑰，更新這些應用程式。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:97 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:95 msgid "" "If this will be the first :abbr:`API (application programming interface)` " "integration being made with *AvaTax* and Odoo, then click " @@ -13498,48 +15318,48 @@ msgstr "" "若是首次進行 *AvaTax* 與 Odoo 之間的 :abbr:`API (應用程式介面 application programming " "interface)` 整合，請按一下 :guilabel:`產生許可證密鑰`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:100 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:98 msgid "" "If this is an additional license key, ensure the previous connection can be " "broken. There is **only** one license key associated with each of the " "Avalara sandbox and production accounts." msgstr "若是額外的許可證密鑰，請確保可以斷開之前的連接。每個 Avalara 沙盒或正式運行帳戶， **只能有** 一個已關聯的許可證密鑰。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:104 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:102 msgid "" "Copy this key to a safe place. It is strongly encouraged to back up the " "license key for future reference. This key **cannot** be retrieved after " "leaving this screen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:106 msgid "Odoo configuration" msgstr "Odoo 配置" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:110 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:108 msgid "" "Before using *AvaTax*, there are some additional configurations in Odoo to " "ensure tax calculations are made accurately." msgstr "使用 *AvaTax* 之前，還需要在 Odoo 中進行一些額外配置，以確保稅務計算準確。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:113 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:111 msgid "" "Verify that the Odoo database contains necessary data. The country initially" " set up in the database determines the fiscal position, and aids *AvaTax* in" " calculating accurate tax rates." msgstr "請驗證 Odoo 資料庫是否已有需要的數據。資料庫初始設定的國家/地區會決定財務規則，並幫助 *AvaTax* 計算準確的稅率。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:117 msgid "Fiscal country" msgstr "財政國家/地區" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:121 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:119 msgid "" "To set the :guilabel:`Fiscal Country`, navigate to " ":menuselection:`Accounting app --> Configuration --> Settings`." msgstr "要設定 :guilabel:`財政國家/地區`，請前往 :menuselection:`會計應用程式 --> 配置 --> 設定`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:127 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:125 msgid "" "Under the :guilabel:`Taxes` section, set the :guilabel:`Fiscal Country` " "feature to :guilabel:`United States`, :guilabel:`Canada`, or " @@ -13548,11 +15368,11 @@ msgstr "" "在 :guilabel:`稅務` 部分，將 :guilabel:`財政國家/地區` 項目設為 " ":guilabel:`美國`、:guilabel:`加拿大` 或 :guilabel:`巴西`，然後按一下 :guilabel:`儲存`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:129 msgid "Company settings" msgstr "公司設定" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:133 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:131 msgid "" "All companies operating under the Odoo database should have a full and " "complete address listed in the settings. Navigate to the " @@ -13563,14 +15383,14 @@ msgstr "" "以 Odoo 資料庫運行的所有公司，都應在設定中設置完整的地址。請前往 :menuselection:`設定應用程式`，在 :guilabel:`公司`" " 部分下，確保只有一家公司在運行 Odoo 資料庫。按一下 :guilabel:`更新資訊`，以開啟更新公司詳細資料的獨立頁面。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:138 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:136 msgid "" "If there are multiple companies operating in the database, click " ":guilabel:`Manage Companies` to load a list of companies to select from. " "Update company information by clicking into the specific company." msgstr "如果資料庫內有多間公司，請按一下 :guilabel:`管理公司`，以載入公司列表供選擇。按一下需要設定的公司，然後更新公司資料。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:142 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:140 msgid "" "Database administrators should ensure that the :guilabel:`Street...`, " ":guilabel:`Street2...`, :guilabel:`City`, :guilabel:`State`, " @@ -13580,21 +15400,21 @@ msgstr "" ":guilabel:`街道⋯`、:guilabel:`街道第二行⋯`、:guilabel:`城市`、:guilabel:`州/省`、:guilabel:`郵遞區號`" " 及 :guilabel:`國家/地區` 都是最新資料。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:146 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:144 msgid "" "This ensures accurate tax calculations and smooth end-of-year accounting " "operations." msgstr "這樣可確保稅務計算準確，以及年終會計操作順暢。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:149 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:147 msgid ":doc:`../../../general/companies`" msgstr ":doc:`../../../general/companies`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:151 msgid "Module installation" msgstr "安裝模組" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:155 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:153 msgid "" "Next, ensure that the Odoo *AvaTax* module is installed. To do so, navigate " "to the :menuselection:`Apps application`. In the :guilabel:`Search...` bar, " @@ -13603,8 +15423,9 @@ msgstr "" "之後，要確保已安裝 Odoo *AvaTax* 模組。要執行此操作，請前往 :menuselection:`應用程式`。在 " ":guilabel:`搜尋⋯` 列中，輸入 `avatax`，然後按 :kbd:`Enter` 鍵。系統會顯示以下結果：" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:161 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:12 #: ../../content/applications/finance/fiscal_localizations/austria.rst:14 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:51 #: ../../content/applications/finance/fiscal_localizations/canada.rst:36 @@ -13612,11 +15433,12 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:16 -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:14 #: ../../content/applications/finance/fiscal_localizations/india.rst:16 #: ../../content/applications/finance/fiscal_localizations/italy.rst:17 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:23 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:71 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115 #: ../../content/applications/finance/fiscal_localizations/peru.rst:20 @@ -13630,8 +15452,9 @@ msgstr "" msgid "Name" msgstr "名稱" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:162 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:13 #: ../../content/applications/finance/fiscal_localizations/austria.rst:15 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:52 #: ../../content/applications/finance/fiscal_localizations/canada.rst:37 @@ -13643,6 +15466,7 @@ msgstr "名稱" #: ../../content/applications/finance/fiscal_localizations/india.rst:17 #: ../../content/applications/finance/fiscal_localizations/italy.rst:18 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:24 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:72 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:116 #: ../../content/applications/finance/fiscal_localizations/peru.rst:21 @@ -13656,10 +15480,12 @@ msgstr "名稱" msgid "Technical name" msgstr "技術名稱" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:163 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:31 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:97 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:155 #: ../../content/applications/finance/fiscal_localizations/austria.rst:16 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:53 #: ../../content/applications/finance/fiscal_localizations/canada.rst:38 @@ -13667,11 +15493,12 @@ msgstr "技術名稱" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:50 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:18 -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:16 #: ../../content/applications/finance/fiscal_localizations/india.rst:18 #: ../../content/applications/finance/fiscal_localizations/italy.rst:19 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:25 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:73 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:117 #: ../../content/applications/finance/fiscal_localizations/peru.rst:22 @@ -13685,129 +15512,129 @@ msgstr "技術名稱" msgid "Description" msgstr "說明" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:164 msgid ":guilabel:`Avatax`" msgstr ":guilabel:`Avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:165 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:91 msgid "`account_avatax`" msgstr "`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:166 msgid "" "Default *AvaTax* module. This module adds the base *AvaTax* features for tax" " calculation." msgstr "預設的 *AvaTax* 模組，加入 *AvaTax* 的基本稅務計算功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:167 msgid ":guilabel:`Avatax for geo localization`" msgstr ":guilabel:`Avatax 地理定位`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:170 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:168 msgid "`account_avatax_geolocalize`" msgstr "`account_avatax_geolocalize`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:169 msgid "" "This module includes the features required for integration of *AvaTax* into " "geo-localization in Odoo." msgstr "此模組包括將 *AvaTax* 整合至 Odoo 地理定位所需的功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:171 msgid ":guilabel:`Avatax for SO`" msgstr ":guilabel:`Avatax 銷售訂單`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:172 msgid "`account_avatax_sale`" msgstr "`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:173 msgid "" "Includes the information needed for tax calculation on sales orders in Odoo." msgstr "包括在 Odoo 中計算銷售訂單稅款所需的資訊。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:174 msgid ":guilabel:`Avatax for Inventory`" msgstr ":guilabel:`Avatax 庫存`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:175 msgid "`account_avatax_stock`" msgstr "`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:176 msgid "Includes tax calculation in Odoo Inventory." msgstr "包括 Odoo 庫存中的稅務計算。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:177 msgid ":guilabel:`Amazon/Avatax Bridge`" msgstr ":guilabel:`Amazon/Avatax 橋接`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:178 msgid "`sale_amazon_avatax`" msgstr "`sale_amazon_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:179 msgid "" "Includes tax calculation features between the *Amazon Connector* and Odoo." msgstr "包括 *Amazon 連接器* 與 Odoo 之間的稅務計算功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:180 msgid ":guilabel:`Avatax Brazil`" msgstr ":guilabel:`Avatax 巴西`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:181 msgid "`l10n_br_avatax`" msgstr "`l10n_br_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:182 msgid "Includes information for tax calculation in the Brazil localization." msgstr "包括巴西本地化中的稅務計算資料。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:183 msgid ":guilabel:`Avatax Brazil for Services`" msgstr ":guilabel:`Avatax 巴西 - 服務`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:186 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:184 msgid "`l10n_br_avatax_services`" msgstr "`l10n_br_avatax_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:185 msgid "" "This module includes the required features for tax calculation for services " "in the Brazil localization." msgstr "此模組包括巴西本地化中，服務稅款計算所需的功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:187 msgid ":guilabel:`Avatax Brazil Sale for Services`" msgstr ":guilabel:`Avatax 巴西 - 銷售服務`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:190 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:188 msgid "`l10n_br_edi_sale_services`" msgstr "`l10n_br_edi_sale_services`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:189 msgid "" "This module includes the required features for tax calculation for the sale " "of services in the Brazil localization. This includes electronic data " "interchange (EDI)." msgstr "此模組包括巴西本地化中，銷售服務稅務計算所需的功能，包括電子數據交換（EDI）。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:191 msgid ":guilabel:`Test SOs for the Brazilian AvaTax`" msgstr ":guilabel:`AvaTax 巴西 - 測試銷售訂單`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:194 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:192 msgid "`l10n_br_test_avatax_sale`" msgstr "`l10n_br_test_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:193 msgid "" "This module includes the required features for test sales orders in the " "Brazil localization." msgstr "此模組包括巴西本地化中，測試銷售訂單所需的功能。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:197 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:195 msgid "" "Click the :guilabel:`Install` button on the module labeled, " ":guilabel:`Avatax`: `account_avatax`. Doing so installs the following " @@ -13816,19 +15643,19 @@ msgstr "" "在標示為 :guilabel:`Avatax`：`account_avatax` 的模組上，按一下 :guilabel:`安裝` " "按鈕。這樣做會安裝以下模組：" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:198 msgid ":guilabel:`Avatax`: `account_avatax`" msgstr ":guilabel:`Avatax`：`account_avatax`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:201 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:199 msgid ":guilabel:`Avatax for SO`: `account_avatax_sale`" msgstr ":guilabel:`Avatax 銷售訂單`：`account_avatax_sale`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:200 msgid ":guilabel:`Avatax for Inventory`: `account_avatax_stock`" msgstr ":guilabel:`Avatax 庫存`：`account_avatax_stock`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:204 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:202 msgid "" "Should *AvaTax* be needed for geo-localization, or with the *Amazon " "Connector*, then install those modules individually by clicking on " @@ -13838,7 +15665,7 @@ msgstr "" "如果需要 *AvaTax* 用作地理定位，或與 *Amazon 連接器* 一起使用，請分別按一下 :guilabel:`安裝` 上的 " ":guilabel:`Avatax 地理定位` 或 :guilabel:`Amazon/Avatax 橋接`，以單獨安裝這些模組。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:209 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:207 msgid "" "For localization specific *AvaTax* instructions, view the following " ":doc:`fiscal localization <../../fiscal_localizations>` documentation:" @@ -13846,19 +15673,19 @@ msgstr "" "有關個別本地化功能的 *AvaTax* 指引，請查看以下的 :doc:`財政本地化 <../../fiscal_localizations>` " "使用說明：" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:212 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:210 msgid ":doc:`../../fiscal_localizations/brazil`" msgstr ":doc:`../../fiscal_localizations/brazil`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:213 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:211 msgid ":doc:`../../fiscal_localizations/united_states`" msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:216 msgid "Odoo AvaTax settings" msgstr "Odoo AvaTax 設定" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:220 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:218 msgid "" "To integrate the *AvaTax* :abbr:`API (application programming interface)` " "with Odoo, go to :menuselection:`Accounting app --> Configuration --> " @@ -13870,7 +15697,7 @@ msgstr "" "整合，請前往 :menuselection:`會計應用程式 --> 配置 --> 設定` 部分。在 :guilabel:`稅項` 部分中的 " ":guilabel:`AvaTax` 欄位，是為 *AvaTax* 進行配置及輸入憑證的地方。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:225 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:223 msgid "" "First, tick the checkbox to the left of the :guilabel:`AvaTax` settings, to " "activate *AvaTax* on the database. This is a quick, convenient way to " @@ -13883,7 +15710,7 @@ msgstr "" msgid "Configure AvaTax settings" msgstr "配置 Avatax 設定" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:236 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:234 msgid "" "First, select the :guilabel:`Environment` in which the company wishes to use" " *AvaTax* in. It can either be :guilabel:`Sandbox` or " @@ -13891,7 +15718,7 @@ msgid "" msgstr "" "首先，選擇公司希望使用 *AvaTax* 的 :guilabel:`環境`：可以是 :guilabel:`沙盒` 或 :guilabel:`正式運行`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:240 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:238 msgid "" "For help determining which *AvaTax* environment to use (either " ":guilabel:`Production` or :guilabel:`Sandbox`), visit: `Sandbox vs " @@ -13904,11 +15731,11 @@ msgstr "" "`_。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:243 msgid "Credentials" msgstr "憑證" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:247 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:245 msgid "" "Now, the credentials can be entered in. The *AvaTax* :guilabel:`Account ID` " "should be entered in the :guilabel:`API ID` field, and the " @@ -13917,7 +15744,7 @@ msgstr "" "現在可以輸入憑證。:guilabel:`API ID` 欄位應輸入 *AvaTax* " ":guilabel:`帳戶識別碼`（ID）；:guilabel:`API 密鑰` 欄位應輸入 :guilabel:`許可證密鑰`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:252 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:250 msgid "" "The :guilabel:`Account ID` can be found by logging into the *AvaTax* portal " "(`sandbox `_ or `production " @@ -13929,14 +15756,14 @@ msgstr "" "`_）可找到 :guilabel:`帳戶 ID`。在右上角，點擊用戶首字母和 " ":guilabel:`帳戶`。首先列出的是 :guilabel:`帳戶 ID`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:257 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:255 msgid "" "To access the :guilabel:`License Key` see this documentation: " ":ref:`avatax/create_avalara_credentials`." msgstr "" "要訪問 :guilabel:`許可證密鑰` 請參閱此文檔： :ref:`avatax/create_avalara_credentials`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:260 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:258 msgid "" "For the :guilabel:`Company Code` field, enter the Avalara company code for " "the company being configured. Avalara interprets this as `DEFAULT`, if it is" @@ -13946,7 +15773,7 @@ msgstr "" "在 :guilabel:`公司代碼` 欄位中，輸入所配置公司的 Avalara 公司代碼。如果未設定，Avalara 將其解釋為 `預設`。可以在 " "Avalara 管理門戶訪問 :guilabel:`公司代碼`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:264 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:262 msgid "" "First, log into the *AvaTax* portal (`sandbox " "`_ or `production " @@ -13962,17 +15789,17 @@ msgstr "" msgid "AvaTax company code highlighted on the company details page." msgstr "AvaTax 公司代碼突出顯示在公司詳細信息頁面上。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:272 msgid "Transaction options" msgstr "交易選項" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:276 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:274 msgid "" "There are two transactional settings in the Odoo *AvaTax* settings that can " "be configured: :guilabel:`Use UPC` and :guilabel:`Commit Transactions`." msgstr "Odoo *AvaTax* 設定中有兩個交易設置可以配置：:guilabel:`使用 UPC`和:guilabel:`承諾交易`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:279 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:277 msgid "" "If the checkbox next to :guilabel:`Use UPC` is ticked, the transactions will" " use Universal Product Codes (UPC), instead of custom defined codes in " @@ -13981,37 +15808,37 @@ msgstr "" "如果勾選了 :guilabel:`使用 UPC` 旁邊的勾選方格，交易將使用通用產品代碼（UPC），而不是 Avalara " "中自定義的代碼。有關具體指導，請咨詢註冊會計師（CPA）。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:283 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:281 msgid "" "Should the :guilabel:`Commit Transactions` checkbox be ticked, then, the " "transactions in the Odoo database will be committed for reporting in " "*AvaTax*." msgstr "如果勾選 :guilabel:`承諾交易` 勾選方格，Odoo 資料庫中的事務將被提交到 *AvaTax* 中進行報告。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:285 msgid "Address validation" msgstr "地址驗證" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:289 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:287 msgid "" "The *Address Validation* feature ensures that the most up-to-date address by" " postal standards is set on a contact in Odoo. This is important to provide " "accurate tax calculations for customers." msgstr "*地址驗證* 功能可確保在 Odoo 中為聯絡人設置符合郵政標準的最新地址。這對於為客戶提供準確的稅款計算非常重要。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:291 msgid "" "The :guilabel:`Address Validation` feature only works with " "partners/customers in North America." msgstr ":guilabel:`地址驗證` 功能只適用於北美地區的合作夥伴/客戶。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:295 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:293 msgid "" "Additionally, tick the checkbox next to the :guilabel:`Address validation` " "field." msgstr "此外，請勾選 :guilabel:`地址驗證` 欄位旁邊的勾選方格。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:298 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:296 msgid "" "For accurate tax calculations, it is best practice to enter a complete " "address for the contacts saved in the database. However, *AvaTax* can still " @@ -14022,11 +15849,11 @@ msgstr "" "為了準確計算稅款，最佳做法是為數據庫中保存的聯絡人輸入完整的地址。然而，*AvaTax* 仍可通過僅使用 " ":guilabel:`國家/地區`、:guilabel:`省/州` 和 :guilabel:`郵編代碼` 來盡力嘗試。這是三個最基本的必填欄位。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:303 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:301 msgid ":guilabel:`Save` the settings to implement the configuration." msgstr ":guilabel:`保存` 設置以執行配置。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:306 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:304 msgid "" "Manually :guilabel:`Validate` the address by navigating to the " ":menuselection:`Contacts app`, and selecting a contact. Now that the " @@ -14036,7 +15863,7 @@ msgstr "" "手動 :guilabel:`驗證` 地址，方法是導航到 :menuselection:`聯絡人應用程序` 並選擇聯絡人。既然 *AvaTax* " "模塊已在數據庫中配置，:guilabel:`驗證` 按鈕就會出現在 :guilabel:`地址` 的正下方。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:310 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:308 msgid "" "Click :guilabel:`Validate`, and a pop-up window appears with a " ":guilabel:`Validated Address` and :guilabel:`Original Address` listed. If " @@ -14054,7 +15881,7 @@ msgstr "" "在 Odoo 中彈出的驗證地址視窗中，「保存已驗證」 按鈕和 「已驗證\n" "地址」 突出顯示。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:320 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:318 msgid "" "All previously-entered addresses for contacts in the Odoo database will need" " to be validated using the manually validate process outlined above. " @@ -14063,11 +15890,11 @@ msgid "" msgstr "" "之前在 Odoo 資料庫中輸入的所有聯絡人地址都需要使用上述手動驗證流程進行驗證。如果地址是以前輸入的，則不會自動驗證。只有在計稅時才會進行驗證。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:323 msgid "Test connection" msgstr "測試連線" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:327 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:325 msgid "" "After entering all the above information into the *AvaTax* setup on Odoo, " "click :guilabel:`Test connection`. This ensures the :guilabel:`API ID` and " @@ -14077,18 +15904,18 @@ msgstr "" "將上述所有信息輸入 Odoo 上的 *AvaTax* 設定後，點擊 :guilabel:`測試連接`。這將確保 :guilabel:`API ID` 和" " :guilabel:`API 密鑰` 正確無誤，並在 Odoo 和 *AvaTax* 應用程序編程接口（API）之間建立連接。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:330 msgid "Sync parameters" msgstr "同步參數" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:334 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:332 msgid "" "Upon finishing the configuration and settings of the *AvaTax* section, click" " the :guilabel:`Sync Parameters` button. This action synchronizes the " "exemption codes from *AvaTax*." msgstr "完成 *AvaTax* 部分的配置和設定後，點擊 :guilabel:`同步參數` 按鈕。此操作將同步 *AvaTax* 中的豁免代碼。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:342 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:340 msgid "" "Next, navigate to :menuselection:`Accounting app --> Configuration --> " "Accounting: Fiscal Positions`. A :guilabel:`Fiscal Position` is listed " @@ -14098,11 +15925,11 @@ msgstr "" "接下來，導航至 :menuselection:`會計應用程式 --> 配置 --> 會計：財務規則`。列出一個 :guilabel:`財務規則` 名稱為" " :guilabel:`自動稅收映射（AvaTax）`。點擊它以打開 *AvaTax 的* 財務規則配置頁面。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:344 msgid "Here, ensure that the :guilabel:`Use AvaTax API` checkbox is ticked." msgstr "在此，確保選取 :guilabel:`使用 AvaTax API` 勾選方格。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:348 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:346 msgid "" "Optionally, tick the checkbox next to the field labeled: :guilabel:`Detect " "Automatically`. Should this option be ticked, then, Odoo will automatically " @@ -14111,7 +15938,7 @@ msgstr "" "可選擇勾選標有 :guilabel:`自動檢測` 欄位旁邊的勾選方格。如果勾選此選項，Odoo 將自動為 Odoo 中的交易應用此 " ":guilabel:`財務規則`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:352 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:350 msgid "" "Enabling :guilabel:`Detect Automatically` also makes specific parameters, " "such as :guilabel:`VAT required`, :guilabel:`Foreign Tax ID`, " @@ -14125,7 +15952,7 @@ msgstr "" " 或 :guilabel:`郵編範圍`。填寫這些參數可篩選 :guilabel:`財務規則` 的使用。將它們留空可確保所有計算都使用該 " ":guilabel:`財務規則`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:359 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:357 msgid "" "Should the :guilabel:`Detect Automatically` checkbox not be ticked, each " "customer will need to have the :guilabel:`Fiscal Position` set on their " @@ -14138,7 +15965,7 @@ msgstr "" ":guilabel:`財務規則`。要執行此操作，請導航至 :menuselection:`銷售應用程序 --> 訂單 --> 客戶` 或 " ":menuselection:`聯絡人應用程式 --> 聯絡人`。然後，選擇要設置財務規則的客戶或聯絡人。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:365 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:363 msgid "" "Navigate to the :guilabel:`Sales and Purchase` tab, and down to the section " "labeled, :guilabel:`Fiscal Position`. Set the :guilabel:`Fiscal Position` " @@ -14147,17 +15974,17 @@ msgstr "" "導航至 :guilabel:`銷售和採購` 選項卡，並向下導航至標有 :guilabel:`財務規則` 的部分。將 :guilabel:`財務規則` " "欄位設置為客戶的財務規則。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:370 -#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:368 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:429 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39 msgid ":doc:`fiscal_positions`" msgstr ":doc:`fiscal_positions`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:371 msgid "AvaTax accounts" msgstr "AvaTax 帳戶" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:375 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:373 msgid "" "Upon selecting the checkbox option for :guilabel:`Use AvaTax API` a new " ":guilabel:`AvaTax` tab appears. Click into this tab to reveal two different " @@ -14166,7 +15993,7 @@ msgstr "" "選擇 :guilabel:`使用 AvaTax API` 勾選方格選項後，會出現一個新的 :guilabel:`AvaTax` " "選項卡。點擊該選項卡可顯示兩個不同的設定。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:378 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:376 msgid "" "The first setting is the :guilabel:`AvaTax Invoice Account`, while the " "second is, :guilabel:`AvaTax Refund Account`. Ensure both accounts are set " @@ -14176,21 +16003,22 @@ msgstr "" "第一個設定是 :guilabel:`AvaTax 發票賬戶`，第二個設置是 :guilabel:`AvaTax " "退稅賬戶`。確保兩個賬戶都已設定，以便順利保存年終記錄。有關設置這兩個賬戶的具體指導，請咨詢註冊會計師（CPA）。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:382 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:380 msgid "Click :guilabel:`Save` to implement the changes." msgstr "點擊 :guilabel:`保存` 以執行更改。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:383 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:57 msgid "Tax mapping" msgstr "稅項配對" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:387 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:385 msgid "" "The *AvaTax* integration is available on sale orders and invoices with the " "included *AvaTax* fiscal position." msgstr "*AvaTax* 整合功能適用於銷售訂單和發票，並包含 AvaTax* 財務規則。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:391 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:389 msgid "" "Additionally, there is a :guilabel:`Tax Mapping` tab and :guilabel:`Account " "Mapping` tab in the :guilabel:`Automatic Tax Mapping (AvaTax)` fiscal " @@ -14202,11 +16030,11 @@ msgstr "" ":guilabel:`賬戶映射` 選項卡，在這裡也可以配置產品的映射。要訪問 :guilabel:`自動稅收映射（AvaTax）` 財務位置，請導航至 " ":menuselection:`會計應用程式 --> 設定 --> 會計：財務規則`。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:395 msgid "Product category mapping" msgstr "產品類別配對" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:399 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:397 msgid "" "Before using the integration, specify an :guilabel:`Avatax Category` on the " "product categories. Navigate to :menuselection:`Inventory app --> " @@ -14223,11 +16051,11 @@ msgstr "" msgid "Specify AvaTax Category on products." msgstr "在產品上指定 AvaTax 類別。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:408 msgid "Product mapping" msgstr "產品配對" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:412 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:410 msgid "" "*AvaTax* Categories may be set on individual products, as well. To set the " ":guilabel:`Avatax Category` navigate to :menuselection:`Inventory app --> " @@ -14242,7 +16070,7 @@ msgstr "" "選項卡的最右側，有一個標有：:guilabel:`Avatax 類別` 的選擇器欄位。最後，點擊下拉菜單，選擇一個類別，或 " ":guilabel:`搜索更多...` 查找未列出的類別。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:419 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:417 msgid "" "If both the product, and its category, have an :guilabel:`AvaTax Category` " "set, the product's :guilabel:`AvaTax Category` takes precedence." @@ -14252,22 +16080,22 @@ msgstr "如果產品及其類別都設定了 :guilabel:`AvaTax 類別`，則產 msgid "Override product categories as needed." msgstr "根據需要覆蓋產品類別。" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:427 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:425 msgid "" "Mapping an :guilabel:`AvaTax Category` on either the *Product* or *Product " "Category* should be completed for every *Product* or *Product Category*, " "depending on the route that is chosen." msgstr "" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:430 msgid ":doc:`avatax/avatax_use`" msgstr ":doc:`avatax/avatax_use`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:433 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:431 msgid ":doc:`avatax/avalara_portal`" msgstr ":doc:`avatax/avalara_portal`" -#: ../../content/applications/finance/accounting/taxes/avatax.rst:434 +#: ../../content/applications/finance/accounting/taxes/avatax.rst:432 #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:258 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:163 msgid "" @@ -14585,8 +16413,10 @@ msgstr "" #: ../../content/applications/finance/accounting/taxes/avatax/avalara_portal.rst:144 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:1019 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:237 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:85 #: ../../content/applications/finance/fiscal_localizations/canada.rst:213 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:59 #: ../../content/applications/finance/fiscal_localizations/spain.rst:42 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:269 msgid "Reports" @@ -15662,6 +17492,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:696 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:768 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:345 msgid "Vendor bills" msgstr "供應商賬單" @@ -16661,6 +18492,7 @@ msgid "`Our Privacy Policy `_" msgstr "" #: ../../content/applications/finance/expenses.rst:5 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1210 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110 @@ -17814,7 +19646,6 @@ msgid "" msgstr "" #: ../../content/applications/finance/expenses/reimburse.rst:12 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:424 msgid "Settings" msgstr "設定" @@ -18340,6 +20171,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:29 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:42 msgid "Accounting" msgstr "會計" @@ -18364,7 +20196,7 @@ msgid "" msgstr "" #: ../../content/applications/finance/fiscal_localizations.rst:44 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:537 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:96 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:453 @@ -18845,6 +20677,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:39 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39 #: ../../content/applications/finance/fiscal_localizations/germany.rst:61 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:15 #: ../../content/applications/finance/fiscal_localizations/united_states.rst:53 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:45 msgid "Modules installation" @@ -20561,10 +22394,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/colombia.rst:191 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:172 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:175 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:246 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:685 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:798 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:808 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:816 msgid "Products" msgstr "產品" @@ -20581,7 +22415,7 @@ msgstr "" ":guilabel:`客戶稅項`。" #: ../../content/applications/finance/fiscal_localizations/argentina.rst:931 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:932 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:940 msgid "Invoicing flow for eCommerce" msgstr "電子商務開立發票流程" @@ -20817,792 +22651,727 @@ msgstr "IIBB 按管轄區的採購額。" msgid "Australia" msgstr "澳洲" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:14 -msgid "Module Name" -msgstr "模組名稱" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:6 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 +msgid "Modules" +msgstr "模組" #: ../../content/applications/finance/fiscal_localizations/australia.rst:15 -msgid "Module Key" -msgstr "模組索引鍵" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid ":guilabel:`Australia - Accounting`" msgstr ":guilabel:`澳洲 - 會計`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:18 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:16 msgid "`l10n_au`" msgstr "`l10n_au`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:19 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:17 msgid "" -"Installed by default when the Accounting :guilabel:`Fiscal Localization` " -"package is set to :guilabel:`Australia`. This module also installs the " -":guilabel:`ABA credit transfer` and the :guilabel:`Remittance Advice report`" -" module." +"The base :ref:`accounting ` module for the Australian " +"localization. It is installed automatically when the :guilabel:`Australia` " +":ref:`fiscal localization package ` is " +"selected. This module also installs the :ref:`ABA Credit Transfer " +"` module." msgstr "" -"在會計 :guilabel:`財政本地化` 套裝設為 :guilabel:`澳洲` 時預設安裝。本模組亦會安裝 :guilabel:`ABA 轉賬付款`" -" 及 :guilabel:`匯款通知報告` 模組。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:21 msgid ":guilabel:`Australian Reports - Accounting`" msgstr ":guilabel:`澳洲報告 - 會計`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:22 msgid "`l10n_au_reports`" msgstr "`l10n_au_reports`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:24 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:23 msgid "" -"Includes the :guilabel:`Taxable Payments Annual Reports (TPAR)` and the " -":guilabel:`BAS report`." -msgstr "包括 :guilabel:`應課稅付款年度報告 (TPAR)` 及 :guilabel:`BAS 報告`。" +"Adds the :ref:`Taxable Payments Annual Report (TPAR) ` and " +"the :ref:`Business Activity Statement (BAS) ` report. It is " +"installed automatically when the :guilabel:`Australia` :ref:`fiscal " +"localization package ` is selected." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:26 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 msgid ":guilabel:`Australia - Payroll`" msgstr ":guilabel:`澳洲 - 薪酬管理`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:27 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 msgid "`l10n_au_hr_payroll`" msgstr "`l10n_au_hr_payroll`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:28 -msgid "Payroll localisation for Australia." -msgstr "為澳洲而設的薪酬本地化功能。" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:29 +msgid "" +"The base :ref:`payroll ` module for the Australian " +"localization." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 msgid ":guilabel:`Australia - Payroll with Accounting`" msgstr ":guilabel:`澳洲 - 薪酬管理連會計`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:30 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 msgid "`l10n_au_hr_payroll_account`" msgstr "`l10n_au_hr_payroll_account`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:31 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:32 msgid "" -"Installs the link between Australian payroll and accounting. The module also" -" installs the modules: :guilabel:`Australian - Accounting`; " -":guilabel:`Australian Reports - Accounting`; and :guilabel:`Australia - " -"Payroll`." +"Contains the necessary accounting data for the Australian payroll rules. It " +"is installed automatically when the :ref:`Payroll Entries option ` is enabled." msgstr "" -"安裝澳洲薪酬管理及會計功能之間的連結。該模組亦安裝以下模組：:guilabel:`澳洲 - 會計`、:guilabel:`澳洲報告 - " -"會計`、:guilabel:`澳洲 - 薪酬管理`。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:34 -msgid ":guilabel:`Accounting Customer Statements`" -msgstr ":guilabel:`會計客戶報表`" +msgid ":guilabel:`Employment Hero Payroll`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:35 -msgid "`l10n_account_customer_statements`" -msgstr "`l10n_account_customer_statements`" +msgid "`l10n_employment_hero`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:36 msgid "" -"Allows the management and sending of monthly customer statements from the " -"partner ledger and the contact form. Also used in New Zealand." -msgstr "允許從合作夥伴分類賬及聯絡表單中，管理和發送每月客戶報表。紐西蘭亦適用。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:44 -msgid "" -"The Australian chart of accounts is included in the **Australia - " -"Accounting** module. Go to :menuselection:`Accounting --> Configuration --> " -"Chart of Accounts` to access it." +"Synchronizes all pay runs from :ref:`Employment Hero " +"` with Odoo's journal entries." msgstr "" -"澳洲會計賬目總表由 **澳洲 - 會計** 模組提供。請前往 :menuselection:`會計 --> 配置 --> 賬目總表` 存取。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:48 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 -#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 -#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 -#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 -#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 -msgid ":doc:`../accounting/get_started/chart_of_accounts`" -msgstr ":doc:`../accounting/get_started/chart_of_accounts`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:53 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:45 msgid "Taxes and GST" msgstr "稅項及 GST（商品及服務稅）" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:55 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:47 msgid "" -"The default Australian taxes impact the :ref:`BAS Report `, " -"which can be accessed through :menuselection:`Accounting --> Reporting --> " -"BAS Report`." -msgstr "" -"預設的澳洲稅項會影響 :ref:`BAS 報告 `，你可在 :menuselection:`會計 --> 報告 --> " -"BAS 報告` 存取該報告。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:58 -msgid "" -"In Australia, the standard **Goods and Services Tax** (GST) rate is 10%, but" +"In Australia, the standard **Goods and Services Tax (GST)** rate is 10%, but" " different rates and exemptions exist for specific categories of goods and " "services." -msgstr "澳洲的標準 **商品及服務稅** （GST）稅率為 10%，但指定類別的商品及服務有不同稅率或豁免。" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Default GST of Australia" -msgstr "澳洲預設商品及服務稅" +msgid "Default GST rates" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:65 -msgid "Tax Mapping" -msgstr "稅金對應" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:54 +msgid "The taxes impact the :ref:`BAS report `." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:67 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:59 msgid "" -"Within the Australian localisation package, tax names encompass the tax rate" -" as an integral part of their naming convention." -msgstr "在澳洲本地化功能中，稅項名稱會包括稅率，作為其命名慣例的組成部分。" +"Within the Australian localization, tax names encompass the tax rate as an " +"integral part of their naming convention. Despite the high number of " +":doc:`taxes <../accounting/taxes>` configured in Odoo, their rates are often" +" similar (0% or 10%)." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:70 -msgid "" -"Despite the high amount of taxes in Odoo, these taxes are pretty similar " -"(mostly 0% and 10%), with different tax grid variations for:" -msgstr "儘管 Odoo 內的稅額很高，但這些稅項其實非常相似（大部分為 0% 及 10%），當中稅務網格的變化如下：" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:64 +msgid "GST sales taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:73 -msgid "Goods" -msgstr "實物" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:66 +msgid "The **GST sales** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:74 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:170 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:178 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:194 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:198 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:202 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:206 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:210 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:214 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:218 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:222 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:226 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:230 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:234 -msgid "Services" -msgstr "服務介紹" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:72 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 +msgid "GST name" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:75 -msgid "TPAR" -msgstr "TPAR（應課稅付款年度報告）" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:77 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:158 +msgid "10% GST" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:76 -msgid "TPAR without ABN" -msgstr "TPAR（沒有 ABN）" +msgid "GST Sales" +msgstr "GST 銷售" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:78 +msgid "0% EX" +msgstr "0% EX" #: ../../content/applications/finance/fiscal_localizations/australia.rst:79 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 -msgid ":doc:`Taxes <../accounting/taxes>`" -msgstr ":doc:`稅項 <../accounting/taxes>`" +msgid "GST Free on Export Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:80 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 +msgid "0% GST Free" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:81 -msgid "" -"Taxes including a **TPAR** mention impact not only the **BAS** report but " -"also the **TPAR** report. Businesses from certain industries need to report " -"payments made to subcontractors from relevant services during the financial " -"year. Odoo combines the use of taxes and fiscal positions to report these " -"payments on the **TPAR** report. Taxes with the mention **TPAR without ABN**" -" are used to record amounts withheld from subcontractors without an **ABN** " -"for the **ATO**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 +msgid "0% F" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:82 +msgid "GST Free Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:83 +msgid "0% Exempt" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:84 +msgid "0% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:85 +msgid "Input Taxed Sales" +msgstr "進項課稅銷售" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:86 +msgid "0% Input Taxed Sales" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:87 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 +msgid "100% Adj" msgstr "" -"提及 **TPAR** 的稅項，不單會影響 **BAS** 報告，也會影響 **TPAR** " -"報告。某些行業的企業需要報告財政年度內，向相關服務分包商支付的款項。Odoo 結合使用稅務及財務規則，在 **TPAR** 報告上匯報這些付款。至於提及" -" **沒有 ABN** 的 TPAR 稅項，則用於記錄為 **ATO** （澳洲稅務局）預扣、沒有 **ABN** 的分包商的金額。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:88 -msgid ":ref:`TPAR `" -msgstr ":ref:`TPAR `" +msgid "This is for adjustment, amounts can be modified to fit your needs" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:90 -msgid "Here are the taxes for Australia in Odoo 17." -msgstr "以下是 Odoo 17 中的澳洲稅項。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:89 +msgid "Tax Adjustments (Sales)" +msgstr "稅務調整（銷售）" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:96 -msgid "GST Name" -msgstr "GST 名稱" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:92 +msgid "GST purchase taxes" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:98 -msgid "GST Scope" -msgstr "GST 範圍" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:94 +msgid "The **GST purchase** taxes available in Odoo are listed below." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:99 -msgid "GST Type" -msgstr "GST 類型" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:100 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:136 -msgid "10%" -msgstr "10%" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:101 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:161 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:165 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 msgid "GST Purchases" msgstr "GST 採購" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:103 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:115 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:175 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:179 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:183 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:187 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:191 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:195 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:203 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:207 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:215 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:219 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:223 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:231 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:235 -#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 -#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 -msgid "Purchases" -msgstr "採購" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:104 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 -msgid "10% INC" -msgstr "10% INC" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:105 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:169 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:173 -msgid "GST Inclusive Purchases" -msgstr "GST 包括採購" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:106 msgid "10% C" msgstr "10% C" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:177 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:181 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:107 msgid "Capital Purchases" msgstr "資本採購" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:108 +msgid "10% Capital Purchases" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:109 +msgid "10% INP" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:110 +msgid "Purchases for Input Taxed Sales" +msgstr "進項課稅銷售之採購" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:111 +msgid "10% Purchases for Input Taxed Sales" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/australia.rst:112 -msgid "0% C" -msgstr "0% C" +msgid "10% PRIV" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:113 -msgid "Zero Rated Purch" -msgstr "零稅率採購" +msgid "Purchases for private use or not deductible" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:114 +msgid "10% Purchases for Private Use" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:116 -msgid "100% T EX" -msgstr "100% T EX" +msgid "GST Free Purchases" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:117 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:193 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:197 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:118 +msgid "0% TPS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:119 msgid "Purchase (Taxable Imports) - Tax Paid Separately" msgstr "採購（應課稅進口）- 分開繳稅" #: ../../content/applications/finance/fiscal_localizations/australia.rst:120 -msgid "10% I" -msgstr "10% I" +msgid "0% GST Paid Separately" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:121 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:205 -msgid "Purchases for Input Taxed Sales" -msgstr "進項課稅銷售之採購" +msgid "100% ONLY" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:124 -msgid "10% P" -msgstr "10% P" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:213 -msgid "Purchases for Private use or not deductible" -msgstr "私人用途或不可扣除之採購" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 -msgid "100% EX" -msgstr "100% EX" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:217 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:221 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:122 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:123 msgid "GST Only on Imports" msgstr "只對進口項目徵收商品及服務稅" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 -msgid "10% Adj" -msgstr "10% Adj" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:225 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:229 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:125 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:126 msgid "Tax Adjustments (Purchases)" msgstr "稅務調整（採購）" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:137 -msgid "GST Sales" -msgstr "GST 銷售" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:127 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:129 +msgid "100% DGST" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:141 -msgid "GST Inclusive Sales" -msgstr "GST 包括銷售" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:128 +msgid "Deferred GST Liability" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:144 -msgid "0% EX" -msgstr "0% EX" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:130 +msgid "No ABN" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:145 -msgid "Zero Rated (Export) Sales" -msgstr "零稅率（出口）銷售" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 -msgid "0% EXEMPT" -msgstr "0% EXEMPT" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:149 -msgid "Exempt Sales" -msgstr "豁免銷售" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:152 -msgid "0% I" -msgstr "0% I" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:153 -msgid "Input Taxed Sales" -msgstr "進項課稅銷售" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 -msgid "Tax Adjustments (Sales)" -msgstr "稅務調整（銷售）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 -msgid "10% TPAR" -msgstr "10% TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:164 -msgid "10% TPAR NO ABN" -msgstr "10% TPAR NO ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 -msgid "10% INC TPAR" -msgstr "10% INC TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:172 -msgid "10% INC TPAR N ABN" -msgstr "10% INC TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 -msgid "10% C TPAR" -msgstr "10% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:180 -msgid "10% C TPAR N ABN" -msgstr "10% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 -msgid "0% C TPAR" -msgstr "0% C TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:185 -msgid "Zero Rated Purch TPAR" -msgstr "零稅率採購 TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:188 -msgid "0% C TPAR N ABN" -msgstr "0% C TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:189 -msgid "Zero Rated Purch TPAR without ABN" -msgstr "零稅率採購 TPAR（沒有 ABN）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:192 -msgid "100% T EX TPAR" -msgstr "100% T EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 -msgid "100% T EX TPAR N ABN" -msgstr "100% T EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:200 -msgid "10% I TPAR" -msgstr "10% I TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:204 -msgid "100% I TPAR N ABN" -msgstr "100% I TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:208 -msgid "10% P TPAR" -msgstr "10% P TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:212 -msgid "10% P TPAR N ABN" -msgstr "10% P TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 -msgid "100% EX TPAR" -msgstr "100% EX TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 -msgid "100% EX TPAR N ABN" -msgstr "100% EX TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:224 -msgid "10% Adj TPAR" -msgstr "10% Adj TPAR" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:228 -msgid "10% Adj TPAR N ABN" -msgstr "10% Adj TPAR N ABN" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:232 -msgid "47% WH" -msgstr "47% WH" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:131 msgid "Tax Withheld for Partners without ABN" msgstr "為沒有 ABN 合作夥伴代扣的稅項" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:240 -msgid "BAS report" -msgstr "BAS 報告" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:132 +msgid "Withholding Tax for No ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:133 +msgid "PAYGW - W3" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:134 +msgid "Other amounts withheld (excluding any amount shown at W2 or W4)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:135 +msgid "Other Amounts Withheld (W3)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:140 +msgid "" +"Businesses from certain industries need to report payments made to " +"subcontractors from relevant services during the financial year. Odoo " +"combines the use of taxes and fiscal positions to report these payments on " +"the :ref:`TPAR `. In order to be compliant with the TPAR's " +"obligations, two variants of the main purchase taxes are available in Odoo, " +"but they are inactive by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:148 +msgid "For the *10% GST* tax, the variants are:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:156 +msgid "Reports impacted" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:157 +msgid "Default status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:159 +msgid "Default 10% GST tax" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:160 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "BAS" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:162 +msgid "10% GST TPAR" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:163 +msgid "TPAR variant of the tax, if the contractor provided an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "TPAR" +msgstr "TPAR（應課稅付款年度報告）" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:166 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:171 +msgid "Inactive" +msgstr "未啟用" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:167 +msgid "10% GST TPAR NO ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:168 +msgid "TPAR variant of the tax, if the contractor did not provide an ABN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:174 +msgid "Deferred GST" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:176 +msgid "" +"Odoo allows companies under the `Deferred Goods and Services Tax (DGST) " +"scheme `_ to automate their" +" deferred GST flows." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:182 +msgid "It is recommended to:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:184 +msgid "" +"go to :menuselection:`Accounting --> Configuration --> Settings` and set the" +" :guilabel:`Tax Return Periodicity` to :guilabel:`monthly` (= monthly BAS); " +"and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:186 +msgid "" +"create a new journal to store all deferred GST entries by going to " +":menuselection:`Accounting --> Configuration --> Journals --> New`, and " +"selecting :guilabel:`Miscellaneous` as its :guilabel:`Type` when configuring" +" it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:190 +msgid "" +"By default, a tax (*100% DGST*, inactive by default) and an account (*21340 " +"Deferred GST Liability*) are available for Australian companies. Activate " +"the tax by going to :menuselection:`Accounting --> Configuration --> Taxes`." +" Search for the :guilabel:`Name` `100% DGST` (remove the default filter if " +"necessary), and click the :guilabel:`Activate` toggle switch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:196 +msgid "Flow" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:199 +msgid "1. Importing goods: purchase order and vendor bill" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:201 +msgid "" +"When importing goods from abroad, the GST liability can now be deferred for " +"companies under the DGST scheme. On the purchase order, select the " +":guilabel:`0% TPS` tax (tax paid separately) for the relevant order lines." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Setting the 0% TPS tax on a purchase order" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:209 +msgid "2. Recording the DGST balance on the BAS report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:211 +msgid "" +"When the Australian Taxation Office (ATO) is advised electronically of the " +"aggregated liability for the company by the Integrated Cargo System (ICS), " +"the GST balance deferred during the previous month becomes available on the " +"ATO's BAS portal." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:216 +msgid "" +"Odoo does not yet fetch the DGST balance automatically from the ATO. A " +"manual entry with the liability amount needs to be created in Odoo. We " +"recommend using a new journal for this purpose since deferrals will be " +"recurring." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:220 +msgid "" +"Go to :menuselection:`Accounting --> Journal Entries --> New`. On the first " +"journal item line, add the :guilabel:`Account` `21340 Deferred GST " +"Liability` and the deferred GST balance as a :guilabel:`Credit`. To resume " +"the example shown above, we credit $2,000 and save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Creating a journal entry with the DGST account" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:227 +msgid "" +"An auto-balancing line is created, along with journal items correctly " +"assigning the right values in the BAS :guilabel:`Tax Grids`. Sections *G11*," +" *G18*, *7A*, and *ONLY* are updated correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The journal entry with the auto-balancing line and BAS tax grids" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:233 +msgid "" +"After posting the journal entry, the BAS report displays the correct values " +"for each section, along with the DGST offset." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:242 -msgid "" -"The **Business Activity Statement (BAS)** report is a critical tax reporting" -" requirement for businesses registered for **Goods and Services Tax (GST)** " -"in Australia. The **BAS** is used to report and remit various taxes to the " -"**Australian Taxation Office (ATO)**. With the Odoo **BAS** feature, " -"businesses can report on the following:" +msgid "Business Activity Statement (BAS)" msgstr "" -"對於在澳洲註冊繳納 **商品及服務稅（GST）** 的企業而言， **業務活動報告（BAS）** 是一項重要的稅務報告要求。 **BAS** 用於向 " -"**澳洲稅務局（ATO）** 報告及繳納各種稅款。使用 Odoo 的 **BAS** 功能後，企業可匯報以下內容：" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:247 -msgid "Goods and Services Tax (GST)" -msgstr "商品及服務稅（GST）" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:244 +msgid "" +"The **BAS report** is a critical tax reporting requirement for businesses " +"registered for GST in Australia. The BAS is used to report and remit various" +" taxes to the ATO. With the Odoo BAS feature, businesses can report on the " +"following:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:248 +msgid "GST" +msgstr "GST" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:249 msgid "PAYG tax withheld" msgstr "PAYG（現收現付）預扣稅" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS report in Odoo" -msgstr "Odoo 中的 BAS 報告" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:253 -msgid "" -"The taxes for GST are collected from the **tax grid**, which is pre-" -"configured in the system. The **tax grid** can also be manually set up for " -"any additional special GST. Once the tax for each account is set up, the " -"system automatically slots journal items into the correct tax category. This" -" ensures the **BAS** report is accurate and reflective of the business's " -"financial activities." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:250 +msgid "DGST" msgstr "" -"商品及服務稅的稅款是從系統中預先配置的 **稅金網格** 中收取。你亦可手動設置 " -"**稅金網格**，以收取任何額外的特殊消費稅。一旦為每個賬戶設置了稅金，系統會自動將日記賬項目分類到正確的稅金類別中。這樣做可確保 **BAS** " -"報告準確無誤地反映企業的財務活動。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST grids in Odoo" -msgstr "Odoo 中的 GST 網格" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:261 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:252 msgid "" -"In addition, the **BAS** report includes the **PAYG** tax withheld " -"components (**W1** to **W5**, then **summary, section 4**). This integration" -" ensures that all payroll-related withholding taxes are accurately captured " -"and reflected within the report." +"Access the report from the Accounting dashboard by clicking :guilabel:`BAS " +"Report (AU)` under the :guilabel:`Miscellaneous Operations` section." msgstr "" -"此外，**BAS** 報告還包括 **PAYG** 稅金代扣部份（ **W1** 至 **W5** ，然後 **摘要，第 4 節** " -"）。這種整合確保了準確捕捉和在報告中反映與工資單相關的代扣稅金。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "PAYG Tax Withheld and Summary of BAS report in Odoo" -msgstr "Odoo 內的 PAYG 預扣稅款及 BAS 摘要報告" +msgid "BAS report example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:268 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:258 +msgid "" +"The base and tax amounts are collected from the **tax grid**, which is pre-" +"configured in the system. The tax grid can also be manually set up for any " +"additional special use-case of GST (e.g., wine equalization tax). Once the " +"tax for each account is set up, the system automatically slots journal items" +" into the correct tax category. This ensures the BAS report is accurate and " +"reflective of the business's financial activities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "GST grids example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:267 +msgid "" +"Besides the GST sections, the BAS report also includes the **PAYG** tax " +"withheld components (*W1* to *W5*, then *summary, section 4*). This " +"integration ensures that all payroll-related withholding taxes are " +"accurately captured and reflected within the report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "PAYG tax withheld and summary of BAS report example" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:274 msgid "" "The module incorporates built-in rules that facilitate the automatic " -"calculation of taxes for types **W1** to **W5**. For a detailed walkthrough " -"and more information on the calculation process for these taxes, please " -"refer to the Payroll app documentation." +"calculation of taxes for types W1 to W5. For a detailed walkthrough and more" +" information on the calculation process for these taxes, refer to the " +":ref:`Payroll section `." msgstr "" -"該模組包含內置規則，便於自動計算 **W1** 至 **W5** 類型的稅款。有關這些稅款計算過程的詳細說明和更多資訊，請參閱薪酬應用程式使用說明。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:273 -msgid ":ref:`Payroll `" -msgstr ":ref:`薪酬管理 `" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:279 +msgid "Closing" +msgstr "正關閉" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:276 -msgid "Closing the BAS report" -msgstr "BAS 報告結算" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:278 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:281 msgid "" -"When it is time to file the tax return with the **ATO**, click " -":guilabel:`Closing entry`. The tax return period can be configured in " -":menuselection:`configuration --> Settings --> Tax Return Periodicity`. " -"Also, the start date of the tax return period can be defined through the " -"**period button** (marked by a calendar icon 📅)." +"When it is time to file the tax return with the ATO, click " +":guilabel:`Closing Entry`. The tax return period can be configured under " +":menuselection:`Accounting --> Configuration --> Settings --> Tax Return " +"Periodicity`. The start date of the tax return period can also be defined on" +" the report itself through the period button (:icon:`fa-calendar` *period* " +"*year*)." msgstr "" -"要向 **ATO** 報稅的時候，按一下 :guilabel:`結賬分錄`。可以在 :menuselection:`配置 --> 設置 --> " -"稅務申報周期` 中配置報稅周期。此外，你亦可透過 **周期按鈕** （以日曆圖示 📅 標示）定義報稅周期的開始日期。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:284 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 msgid ":doc:`Year-end closing <../accounting/reporting/year_end>`" msgstr ":doc:`年底結算 <../accounting/reporting/year_end>`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:287 -msgid "" -"Odoo uses the *calendar quarter* rather than the Australian FY quarter, " -"which means **July to September is Q3 in Odoo**." -msgstr "Odoo 使用 *日曆季度* 而不是澳洲財政年度季度，即是 **7 月至 9 月在 Odoo 中是第三季度** 。" - #: ../../content/applications/finance/fiscal_localizations/australia.rst:290 msgid "" +"Odoo uses calendar quarters rather than the Australian FY quarters, which " +"means *July to September* is *Q3* in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:293 +msgid "" "Before closing the entry for the first time, the default **GST payable " "account** and **GST receivable account** need to be set. A notification pops" -" up and redirects the user to tax group configurations." -msgstr "首次關閉記項前，需要設置預設的 **GST 應付賬戶** 及 **GST 應收賬戶** 。系統會彈出通知，將使用者重新導向至稅組配置。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:294 -msgid "" -"Once the **GST payable** and **GST receivable** accounts are set up, the " -"**BAS** report generates an accurate journal closing entry automatically, " -"which balances out the GST balance with the GST clearing account." +" up and redirects the user to the tax groups configuration." msgstr "" -"設置 **應付 GST** 及 **應收 GST** 賬戶後， **BAS** 報告就會自動生成準確的日記賬結算分錄，使消費稅餘額與消費稅結算賬戶平衡。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "GST accounts for the BAS report in Odoo." -msgstr "Odoo 內 BAS 報告的商品及服務稅賬戶。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:301 -msgid "" -"The balance between **GST receivable** and **payable** is set against the " -"tax clearing account defined on the tax group. The amount to be paid to or " -"received from the **ATO** can be reconciled against a bank statement." +msgid "BAS report tax groups" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:300 +msgid "" +"Once the GST payable and GST receivable accounts are set up, the BAS report " +"generates an accurate journal closing entry automatically, which balances " +"out the GST balance with the GST clearing account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:304 +msgid "" +"The balance between GST receivable and payable is set against the tax " +"clearing account defined on the tax group. The amount to be paid to or " +"received from the ATO can be reconciled against a bank statement." msgstr "" -"應收 **商品及服務稅** 以及應付 **商品及服務稅** 之間的餘額，與稅組定義的稅款結算賬戶對賬。向 **ATO** 繳付或從 **ATO** " -"收取的金額，可與銀行結單進行對賬。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "BAS tax payment." -msgstr "BAS 繳納稅款。" +msgid "BAS report tax payment" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:309 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:312 msgid "" -"The **BAS** report is not directly submitted to the **ATO**. Odoo helps you " +"The BAS report is not directly submitted to the ATO. Odoo helps you " "automatically compute the necessary values in each section, with the " "possibility to audit them to better understand the history behind these " -"numbers. Businesses can copy these values and enter them on the `ATO’s " -"portal `_." +"numbers. Businesses can copy these values and enter them on the `ATO portal " +"`_." msgstr "" -"**BAS** 報告不直接提交予 **ATO** 的。Odoo " -"可幫助你自動計算每個部份的必要數值，並可對其進行審核，以便更好地了解這些數字背後的歷史。企業可以複製這些數值，輸入至 `ATO " -"門戶網站`_。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:317 -msgid "TPAR report" -msgstr "TPAR 報告" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:320 +msgid "Taxable Payments Annual Report (TPAR)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:319 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:322 msgid "" "Odoo allows businesses to report payments made to contractors or " "subcontractors during the financial year. This is done by generating a " -":abbr:`TPAR (Taxable Payments Annual Report)`. If you are unsure your " -"business needs this report, refer to the documentation provided by the `ATO " -"`_. You can find " -"this report in :menuselection:`Accounting --> Reporting --> Taxable Payments" -" Annual Reports (TPAR)`." +"**TPAR**. If you are unsure your business needs this report, refer to the " +"`ATO's TPAR web page `_." msgstr "" -"Odoo 允許企業報告在財政年度內向承包商或分包商支付的款項。具體做法是生成 " -":abbr:`TPAR（應課稅付款年度報告）`。若不肯定你的企業是否需要此報告，請參閱 `ATO 使用說明 " -"`_。你可前往 " -":menuselection:`會計 --> 報告 --> 應課稅付款年度報告（TPAR）` 找到該報告。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:328 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:326 msgid "" -"Under :menuselection:`Accounting --> Customers` or " -":menuselection:`Accounting --> Vendors`, select a your contractor and set a " -":guilabel:`Fiscal Position` under the :guilabel:`Sales & Purchase` tab." +"Access the TPAR in Odoo by going to :menuselection:`Accounting --> Reporting" +" --> Taxable Payments Annual Reports (TPAR)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:332 +msgid "" +"First, it is required to assign fiscal positions to your contractors before " +"billing them to update the TPAR. To do so, go to :menuselection:`Accounting " +"--> Vendors --> Vendors`, select a contractor, and set a :guilabel:`Fiscal " +"Position` under the :guilabel:`Sales & Purchase` tab." msgstr "" -"在 :menuselection:`會計 --> 客戶` 或 :menuselection:`會計 --> 供應商` 下，選擇一個承包商，並在 " -":guilabel:`銷售與採購` 分頁設置一項 :guilabel:`財務規則`。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "TPAR fiscal position" -msgstr "TPAR 財務規則" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:334 -msgid "" -"Upon billing a contact with a fiscal position set to :guilabel:`TPAR` or " -":guilabel:`TPAR without ABN`, the report is automatically generated in " -":menuselection:`Accounting --> Reporting --> Taxable Payments Annual Reports" -" (TPAR)`." +msgid "TPAR fiscal position on a vendor" msgstr "" -"向財務規則設置為 :guilabel:`TPAR` 或 :guilabel:`TPAR（無 ABN）` 的聯絡人付款時，報告會在 " -":menuselection:`會計 --> 報告 --> 應課稅付款年度報告（TPAR）` 自動生成。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:338 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:339 msgid "" -"The report includes the **ABN**, **Total GST**, **Gross Paid**, and **Tax " -"Withheld** from their **TPAR** subcontractors." -msgstr "報告包括分包商的 **ABN** 、 **商品及服務稅總額** 、 **已付毛額** 及 **預扣稅款** 。" +"Based on the chosen fiscal position, the correct tax mapping will apply to " +"the contractor's vendor bills." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:341 -msgid "**Total GST**: the total tax paid" -msgstr "**GST 商品及服務稅總額** ：已付稅款總額" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "TPAR vendor bill tax mapping" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:342 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:345 +msgid "The TPAR includes the following information from contractors:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:347 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:576 +msgid ":guilabel:`ABN`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:348 +msgid ":guilabel:`Total GST` (the total tax paid)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:349 msgid "" -"**Gross Paid amounts**: shows after registering a payment for those bills" -msgstr "**已付毛額** ：會在賬單登記付款後顯示" +":guilabel:`Gross Paid` (the amounts are displayed after a vendor bill has " +"been marked as paid)" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:343 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:350 msgid "" -"**Tax Withheld**: shown if the subcontractor is registered with a fiscal " -"position set to :guilabel:`TPAR without ABN`" -msgstr "**預扣稅款** ：如果分包商註冊時的財務規則設置為 :guilabel:`TPAR（無 ABN）`，便會顯示該稅款。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:346 -msgid "The **TPAR** report can be exported to PDF, XLSX, and TPAR formats." -msgstr "**TPAR** 報告可匯出為 PDF、XLSX 和 TPAR 格式。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:351 -msgid "Customer statements" -msgstr "客戶報表" +":guilabel:`Tax Withheld` (displayed if the contractor is registered with a " +"fiscal position set to :guilabel:`TPAR without ABN`)" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:353 -msgid "" -"Customer statements allow customers to see their financial transactions with" -" the company over a certain period, and overdue statement details. These " -"statements can be sent out to customers by email." -msgstr "客戶結單允許客戶查看他們在一定時期內，與公司的財務交易，以及逾期賬單的詳細資料。這些結單可透過電子郵件發送給客戶。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement in Odoo." -msgstr "Odoo 中的客戶報表。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 -msgid "There are **two** ways for customers to download these statements." -msgstr "客戶有 **兩種** 方式下載這些結單。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:362 -msgid "" -"**From the contact form:** Customer statements are under " -":menuselection:`Customers --> Customers`. Select a customer, click the " -"**gear icon (⚙)**, and then :guilabel:`Print Customer Statements`. This " -"prints out the statement from the beginning of the month to today's date." +msgid "The TPAR can be exported to multiple formats: PDF, XLSX, and TPAR." msgstr "" -"**從聯絡人表單下載** ：客戶結單在 :menuselection:`客戶 --> 客戶` 下可找到。選取一個客戶，按一下 " -"**齒輪圖示（⚙）**，然後按 :guilabel:`列印客戶結單`，便可列印出該月初至當天的結單。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:367 -msgid "" -"**From the partner ledger:** This option allows for more flexibility in " -"selecting a statement's start and end date. You can access it by going to " -":menuselection:`Accounting --> Reporting --> Partner Ledger`. From here, " -"specify a date range in the **calendar menu (📅)** for the statement, hover " -"over a partner, and click the :guilabel:`Customer Statements` tab." -msgstr "" -"**從合作夥伴分類賬下載** ：此選項讓你更靈活地選擇結單的開始和結束日期。你可前往 :menuselection:`會計 --> 報告 --> " -"合作夥伴分類賬`，在該處的 **日曆選單（📅）** 指定報表的日期範圍，將滑鼠停在合作夥伴上，然後按一下 :guilabel:`客戶結單` 分頁。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Customer statement from partner ledger report in Odoo." -msgstr "Odoo 合作夥伴分類賬報告的客戶結單。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:378 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:358 msgid "Remittance advice" msgstr "匯款通知" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:380 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:360 msgid "" "A remittance advice is a document used as proof of payment to a business. In" -" Odoo, it can be accessed by going to :menuselection:`Accounting ‣ Vendors ‣" -" Payments`, selecting the payment(s), and clicking :menuselection:`Print -->" -" Payment Receipt`." +" Odoo, it can be accessed by going to :menuselection:`Accounting --> Vendors" +" --> Payments`, selecting the payment(s), and clicking :menuselection:`Print" +" --> Payment Receipt`." msgstr "" -"匯款通知單是一份證明企業付款的文件。在 Odoo 中，前往 :menuselection:`會計 ‣ 供應商 ‣ 付款`，選擇需要的付款，然後按一下 " -":menuselection:`列印 --> 付款收據`，即可獲得該文件。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Remittance advice in Odoo." -msgstr "Odoo 中的匯款通知。" +msgid "Remittance advice example" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:390 -msgid "E-Invoicing via Peppol" -msgstr "以 Peppol 電子開立發票" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:370 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 +msgid "E-invoicing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:375 +msgid "" +"Odoo is compliant with Australia's `Peppol requirements " +"`_. Set up your " +"customers and vendors by going to :menuselection:`Accounting --> Customers " +"--> Customers` or :menuselection:`Vendors --> Vendors`, selecting one, " +"clicking the :guilabel:`Accounting` tab, and configuring the " +":guilabel:`Electronic Invoicing` section as needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Electronic invoicing settings for a partner" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:385 +msgid "" +"Validating an invoice or credit note for a partner on the Peppol network " +"will download a compliant XML file that can be manually uploaded to your " +"Peppol network. Odoo is currently in the process of becoming an access point" +" for the ANZ region." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:392 -msgid "" -"Odoo is compliant with Australia's and New Zealand's `PEPPOL requirements " -"`_. You can find " -"and set up **electronic invoicing** settings per partner under " -":menuselection:`Accounting --> Customers` or :menuselection:`Accounting --> " -"Vendors`, select a partner, and click the :guilabel:`Accounting` tab." -msgstr "" -"Odoo 符合澳洲及紐西蘭的 `PEPPOL 要求 `_。你可前往 :menuselection:`會計 --> 客戶` 或 :menuselection:`會計 " -"--> 供應商` ，找出並設置每個合作夥伴的 **電子發票** 設置，選擇一個合作夥伴，然後按一下 :guilabel:`會計` 分頁。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Peppol settings from a partner in Odoo." -msgstr "Odoo 合作夥伴的 Peppol 設置。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:401 -msgid "" -"Validating an invoice or credit note for a partner on the PEPPOL network " -"will download a compliant XML file that can be manually uploaded to your " -"PEPPOL network." -msgstr "為 PEPPOL 網絡上的合作夥伴驗證發票或信用票據，將下載一個符合要求的 XML 文件，該文件可手動上載至你的 PEPPOL 網絡。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:407 msgid "ABA files for batch payments" msgstr "用於大批付款的 ABA 文件" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:394 msgid "" -"An ABA file is a digital format developed by the `Australian Bankers' " +"An ABA file is a digital format developed by the `Australian Banking " "Association `_. It is designed for business " "customers to facilitate bulk payment processing by uploading a single file " "from their business management software." msgstr "" -"ABA 文件是 `澳洲銀行家協會 `_ " -"開發的一種數碼格式，專為商業客戶設計，方便他們透過商業管理軟件上載單一文件，進行批量付款處理。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:416 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:398 msgid "" "The main advantage of using ABA files is to improve payment and matching " "efficiency. This is achieved by consolidating numerous payments into one " @@ -21610,982 +23379,1923 @@ msgid "" msgstr "" "使用 ABA 文件的主要優勢，在於提高付款及配對效率。將大量付款合併至一個文件進行批量處理，便可實現此效果，而該文件可以提交給所有澳洲銀行。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:426 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:408 msgid "" -"To enable **batch payments**, go to :menuselection:`Accounting --> " -"Configuration --> Setting --> Batch Payment` and enable :guilabel:`Allow " -"Batch Payments`." +"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable " +":guilabel:`Batch Payments`." msgstr "" -"要啟用 **大批付款** ，請前往 :menuselection:`會計 --> 配置 --> 設定 --> 大批付款` ，然後啟用 " -":guilabel:`允許大批付款`。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:412 msgid "Bank journal" msgstr "銀行日記賬" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:432 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:414 msgid "" -"Then, go to :menuselection:`Accounting --> Configuration --> Journals` and " -"select the :guilabel:`Bank` journal type. In the :guilabel:`Journal Entries`" -" tab, enter the :guilabel:`Account Number` and click :guilabel:`Create and " -"edit`. In the pop-up window, fill in the following fields:" +"Go to :menuselection:`Accounting --> Configuration --> Journals` and select " +"the :guilabel:`Bank` journal. Enter the :guilabel:`Account Number`, click " +":guilabel:`Create and edit...`, and fill in the following fields:" msgstr "" -"然後，前往 :menuselection:`會計 --> 配置 --> 日記賬` 並選擇 :guilabel:`銀行` 日記賬類型。在 " -":guilabel:`日記賬記項` 分頁中，輸入 :guilabel:`賬戶號碼` 並按一下 " -":guilabel:`建立並編輯`。在彈出視窗中，填寫以下欄位：" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:437 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:474 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:418 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:448 msgid ":guilabel:`Bank`" msgstr ":guilabel:`銀行`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:475 -msgid ":guilabel:`Account Holder Name`" -msgstr ":guilabel:`賬戶持有人名稱`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:439 -#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:419 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 msgid ":guilabel:`BSB`" msgstr ":guilabel:`BSB`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:440 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:420 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:450 msgid ":guilabel:`Account Holder`" msgstr ":guilabel:`賬戶持有人`" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Account Number settings for ABA in Odoo." -msgstr "Odoo 中的 ABA 賬戶號碼設定。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:446 -msgid "The :guilabel:`Send Money` field must be **enabled**." -msgstr ":guilabel:`傳送匯款` 欄位必須 **啟用** 。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:449 -msgid "The :guilabel:`Currency` field is optional." -msgstr ":guilabel:`貨幣` 欄位可選填。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:451 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:422 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:452 msgid "" -"Go back to the :guilabel:`Journal Entries` tab and fill in the following " -"fields related to the ABA:" -msgstr "返回 :guilabel:`日記賬記項` 分頁，填寫以下與 ABA 相關的欄位：" +"Then, toggle on the :guilabel:`Send Money` switch and click :guilabel:`Save " +"& Close`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:453 -msgid ":guilabel:`BSB`: This field is auto-formatted from the bank account" -msgstr ":guilabel:`BSB`：此欄位會按銀行賬戶資料自動格式化" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:425 +msgid "Using the :guilabel:`Currency` field is optional." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:454 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:427 msgid "" -":guilabel:`Financial Institution Code`: The official 3-letter abbreviation " -"of the financial institution (e.g., WBC for Westpac)" -msgstr ":guilabel:`金融機構代碼`：金融機構的 3 個字母官方縮寫（例如：WBC 表示 Westpac，即西太平洋銀行）" +"Back on the :guilabel:`Journal Entries` tab, fill in the following fields " +"under the :guilabel:`ABA` section:" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:456 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:430 msgid "" -":guilabel:`Supplying User Name`: 6-digit number provided by your bank. " -"Contact or check your bank website if you need to know." -msgstr ":guilabel:`供應商使用者名稱`：由銀行提供的 6 位數字。若想了解更多資訊，請聯絡或訪問銀行網站。" +":guilabel:`BSB`: the BSB code from the bank account is used to fill in this " +"field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:431 +msgid "" +":guilabel:`Financial Institution Code`: the official 3-letter abbreviation " +"of the bank (e.g., `WBC` for Westpac)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:433 +msgid "" +":guilabel:`Supplying User Name`: 6-digit number provided by the bank. " +"Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:435 +msgid "" +":guilabel:`APCA Identification Number`: 6-digit number provided by the bank." +" Contact your bank or check its website if you do not know it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +":guilabel:`Include Self Balancing Transaction`: selecting this option adds " +"an additional" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:438 +msgid "" +"\"self-balancing\" transaction to the end of the ABA file, which is required" +" by some banks." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:441 +msgid "Customers' and vendors' bank accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:443 +msgid "" +"Go to :menuselection:`Accounting --> Customers --> Customers` or " +":menuselection:`Accounting --> Vendors --> Vendors` and select a customer or" +" vendor. Open the :guilabel:`Accounting` tab, and, under the :guilabel:`Bank" +" Accounts` section, click :guilabel:`Add a line` to fill in their:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:447 +msgid ":guilabel:`Account Number`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:455 +msgid "Generating an ABA file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:457 +msgid "" +"To generate an ABA file, create a vendor bill, confirm it, and ensure the " +"vendor's banking information is set up correctly." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:460 msgid "" -":guilabel:`Include Self-Balancing Transactions`: Selecting this option adds " -"an additional" -msgstr ":guilabel:`包括自平衡交易`：選擇此選項會加入額外的" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:459 -msgid "" -"\"self-balancing\" transaction to the end of the ABA file, which some " -"financial institutions require when generating ABA files. Check with your " -"bank to see if you need this option." -msgstr "「自平衡」交易至 ABA 文件末尾，一些金融機構在產生 ABA 文件時需要這樣做。請向你的銀行查詢，看看你是否需要此選項。" +"Next, click :guilabel:`Pay` on the vendor bill, and select, for the " +"following fields:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:462 -msgid "" -"Then, go to the :guilabel:`Outgoing Payments` tab on the same " -":guilabel:`Bank` type journal. Click :guilabel:`Add a line` and select " -":guilabel:`ABA Credit Transfer` as the **payment method**." +msgid ":guilabel:`Journal`: :guilabel:`Bank`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:463 +msgid ":guilabel:`Payment Method`: :guilabel:`ABA Credit Transfer`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:464 +msgid ":guilabel:`Recipient Bank Account`: the vendor's account number" msgstr "" -"然後，前往同一 :guilabel:`銀行` 類型日記賬的 :guilabel:`向外付款` 分頁。按一下 :guilabel:`加入資料行`，並選擇 " -":guilabel:`ABA 轉賬付款` 作為 **付款方式** 。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:466 -msgid "Partners’ bank accounts" -msgstr "合作夥伴的銀行賬戶" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:468 msgid "" -"Go to :menuselection:`Accounting --> Customers --> Customers` or " -":menuselection:`Accounting --> Vendors --> Vendors` and select a partner for" -" whom you want to add banking information. Once selected, click the " -":guilabel:`Accounting` tab, and under the :guilabel:`Bank Accounts` section," -" click :guilabel:`Add a line` to fill in:" +"Once payments are created, go to :menuselection:`Accounting --> Vendors --> " +"Payments`, select the payments to be included in the batch, and click " +":guilabel:`Create Batch`. Verify all information is correct and click " +":guilabel:`Validate`. Once validated, the ABA file is available in the " +"**chatter** on the right." msgstr "" -"前往 :menuselection:`會計 --> 客戶 --> 客戶` 或 :menuselection:`會計 --> 供應商 --> " -"供應商`，選擇要加入銀行資料的合作夥伴。選定後，按一下 :guilabel:`會計` 分頁，在 :guilabel:`銀行賬戶` 部分，按一下 " -":guilabel:`加入資料行`，以填寫：" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:473 -msgid ":guilabel:`Account Number` of that partner" -msgstr "該合作夥伴的 :guilabel:`賬戶號碼`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:477 -msgid ":guilabel:`Accounter Holder`" -msgstr ":guilabel:`賬戶持有人`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:478 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:471 msgid "" -":guilabel:`Send Money` defines the bank account as *trusted*, which is " -"essential for ABA files and must be enabled if to be used." -msgstr ":guilabel:`傳送匯款` 將銀行賬戶定義為 *受信任* ，這對於 ABA 文件至關重要，並且必須啟用才可使用。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:482 -msgid "Generate an ABA file" -msgstr "產生 ABA 檔案" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:484 -msgid "" -"To generate an **ABA** file, :guilabel:`Create` a vendor bill (manually or " -"from a purchase order). :guilabel:`Confirm` the bill and ensure the vendor’s" -" banking information is set up correctly before registering a payment.." +"After uploading the file to your bank's portal, an ABA transaction line will" +" appear in your bank feed at the following bank feed iteration. You will " +"need to reconcile it against the **batch payment** made in Odoo." msgstr "" -"要生成 **ABA** 文件，請 :guilabel:`建立` 供應商賬單（手動或從採購訂單建立）。然後 :guilabel:`確認` " -"賬單，並確保供應商的銀行資料正確設定，然後登記付款。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:488 -msgid "" -"Next, click :guilabel:`Register Payment` in the pop-up window: select the " -":guilabel:`Bank` journal, select :guilabel:`ABA Credit Transfer` as " -":guilabel:`Payment Method`, and select the right :guilabel:`Recipient Bank " -"Account`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:476 +msgid "Industry-specific features" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:479 +msgid "Starshipit shipping" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:481 +msgid "" +"Starshipit is a shipping service operator that facilitates the integration " +"of Australasian shipping couriers with Odoo. Refer to the :doc:`Starshipit " +"documentation " +"<../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/starshipit_shipping>`" +" for detailed information." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:487 +msgid "" +"`Starshipit Odoo webinar recording " +"`_" msgstr "" -"之後，在彈出的視窗按一下 :guilabel:`登記付款`：選擇 :guilabel:`銀行` 日記賬，並選擇 :guilabel:`ABA 轉賬付款`" -" 作為 :guilabel:`付款方式`，然後選擇右方的 :guilabel:`受款人銀行賬戶`。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:492 -msgid "" -"Once payments are confirmed, they appear in :menuselection:`Accounting --> " -"Vendors --> Payments`. Tick the box of the payments to be included in the " -"batch, then click :guilabel:`Create Batch`. Verify all information is " -"correct and finally :guilabel:`Validate`. Once validated, the ABA file " -"becomes available in the **chatter** on the right." -msgstr "" -"確認付款後，它們會在 :menuselection:`會計 --> 供應商 --> 付款` 中顯示。勾選要包含在批次中的付款，然後按一下 " -":guilabel:`建立批次`。驗證所有資訊是否正確後，選擇 :guilabel:`驗證`。驗證後，ABA 檔案會在右方的 **聊天視窗** 中可用。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:497 -msgid "" -"After uploading it to your bank’s portal, an ABA transaction line will " -"appear in your bank feed at the following bank feed iteration. You will need" -" to reconcile it against the **batch payment** made in Odoo." -msgstr "上載至銀行門戶網站後，ABA 交易資料行會在下一次讀取銀行訊息流時出現。你需要將它與 Odoo 中進行的 **批量付款** 進行對賬。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:502 -msgid ":doc:`Batch Payment <../accounting/payments/batch>`" -msgstr ":doc:`大批付款 <../accounting/payments/batch>`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:507 msgid "Buy Now, Pay Later solutions" msgstr "先買後付方案" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:494 msgid "" -"Buy Now, Pay Later solutions are popular payment methods for eShops in " -"Australia. Some of these solutions are available via the `Stripe " +"*Buy Now, Pay Later* solutions are popular payment methods for eShops in " +"Australia. Some of these solutions are available via `Stripe " "`_ and `AsiaPay " -"`_ payment providers." +"`_." msgstr "" -"「先買後付」解決方案是頗受澳洲網上商店歡迎的付款方式。其中一些解決方案可透過 `Stripe `_ 及 `AsiaPay " -"`_ 付款服務商取得。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 -msgid ":doc:`AsiaPay Payment Provider <../payment_providers/asiapay>`" -msgstr ":doc:`AsiaPay 付款服務商 <../payment_providers/asiapay>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:499 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:513 +msgid ":doc:`Stripe payment provider <../payment_providers/stripe>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 -msgid ":doc:`Stripe Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe 付款服務商 <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:500 +msgid ":doc:`AsiaPay payment provider <../payment_providers/asiapay>`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:518 -msgid "POS terminals for Australia" -msgstr "澳洲使用的 POS 銷售點終端機" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:503 +msgid "POS terminals" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:520 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:505 msgid "" -"If you wish to have a direct connection between Odoo and your PoS terminal " -"in Australia, you *must* have a **Stripe** terminal. Odoo supports the " +"To establish a direct connection between Odoo and a POS terminal in " +"Australia, a **Stripe** payment terminal is required. Odoo supports the " "**EFTPOS** payment solution in Australia." msgstr "" -"如果你希望在 Odoo 與你位於澳洲的銷售點終端機之間建立直接連線，你 *必須* 使用一部 **Stripe** 終端機。Odoo 支援澳洲的 " -"**EFTPOS** （銷售點電子資金轉賬）付款方案。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:524 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:509 msgid "" -"You do not need a Stripe payment terminal to use Odoo as your main PoS " -"system. The only drawback of not using Stripe is that cashiers must manually" -" enter the final payment amount on the terminal." +"A Stripe payment terminal is not required to use Odoo as the main POS " +"system. However, without one, cashiers must manually enter the final payment" +" amount on the terminal." msgstr "" -"你並不需要 Stripe 付款終端機，即可使用 Odoo 作為你的主要 PoS 銷售點管理系統。不使用 Stripe " -"的唯一缺點，是收銀員必須在終端機上，手動輸入最終付款金額。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:529 -msgid ":doc:`Stripe Odoo Payment Provider <../payment_providers/stripe>`" -msgstr ":doc:`Stripe Odoo 付款服務商 <../payment_providers/stripe>`" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:514 +msgid "" +":doc:`Stripe payment terminal " +"<../../sales/point_of_sale/payment_methods/terminals/stripe>`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:515 +msgid "" +"`Stripe.com terminal documentation `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:523 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2 and " +"SuperStream. An announcement will be made as soon as companies can use Odoo " +"for payroll as a one-stop platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:527 +msgid "Setting up employees" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:530 -msgid "" -":doc:`Stripe Odoo Payment Terminal " -"`" +msgid "Employee settings" msgstr "" -":doc:`Stripe Odoo 付款終端機 " -"`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:531 -msgid "`Stripe Dashboard `_" -msgstr "`Stripe Dashboard `_" #: ../../content/applications/finance/fiscal_localizations/australia.rst:532 -msgid "`Stripe Terminal `_" -msgstr "`Stripe 終端機 `_" +msgid "" +"Create an employee by going to :menuselection:`Employees --> New`. Go to the" +" :guilabel:`Settings` tab, and configure the :guilabel:`Australian Payroll` " +"section, for example checking if they are :guilabel:`Non-resident`, if they " +"benefit from the :guilabel:`Tax-free Threshold`, their :guilabel:`TFN " +"Status`, :guilabel:`Employee Type`, etc." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:540 -msgid "Odoo is currently not compliant with STP Phase 2." -msgstr "Odoo 目前不符合 STP 第 2 階段的要求。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employee settings tab for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:541 +msgid "Employee private information" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:543 -msgid "Create your employees" -msgstr "建立你的員工" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:545 msgid "" -"To create an **employee form** and fill in mandatory information, go to the " -"**Employees** app and click :guilabel:`Create`. In the :guilabel:`HR " -"Settings` tab, you can input the mandatory information:" +"In addition, some personal employee information is required for payroll " +"compliance with Single Touch Payroll, and to process superannuation " +"payments. Open the employee's :guilabel:`Private Information` tab and fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:547 +msgid ":guilabel:`Private Address`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:548 +msgid ":guilabel:`Private Email`" msgstr "" -"要建立 **員工表單** 並填寫必填資料，請前往 **員工** 應用程式，並按一下 :guilabel:`建立`。在 " -":guilabel:`人力資源設定` 分頁，你可輸入必填資料：" #: ../../content/applications/finance/fiscal_localizations/australia.rst:549 -msgid "" -":guilabel:`TFN Status`: if the employee provides a TFN, make sure to add it " -"to the “TFN” field" -msgstr ":guilabel:`TFN 狀態`：如果員工提供了 TFN，請確保將其加入至「TFN」欄位中。" +msgid ":guilabel:`Private Phone`" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:550 -msgid ":guilabel:`Non-resident`: if the employee is a foreign resident" -msgstr ":guilabel:`非居民`：表示員工是否外國居民" +msgid ":guilabel:`Date of Birth`" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:551 +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 msgid "" -":guilabel:`Tax-free Threshold`: if the employee is below or above the " -"threshold" -msgstr ":guilabel:`免稅門檻`：表示員工是否低於或高於門檻" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:552 -msgid "" -":guilabel:`HELP / STSL`: for all types of study and training support loans " -"(e.g. HELP, VSL, SSL…)" -msgstr ":guilabel:`HELP / STSL`：適用於所有類型的學習及培訓支援貸款（例如 HELP、VSL、SSL 等）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:553 -msgid ":guilabel:`Medicare levy Deduction`" -msgstr ":guilabel:`Medicare 醫療保險稅扣除`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:554 -msgid ":guilabel:`Medicare levy Exemption`" -msgstr ":guilabel:`Medicare 醫療保險稅豁免`" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:555 -msgid ":guilabel:`Withholding for Extra Pay`" -msgstr ":guilabel:`額外工資的預扣額`" +"Employee private information tab for the Australian payroll localization" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:556 -msgid "..." -msgstr "..." +msgid "" +"Odoo will remind you to complete the required data at different stages of " +"the process." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:559 -msgid "Manage Australian contracts" -msgstr "管理澳洲合約" +msgid "Super accounts and funds" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:561 msgid "" -"Once the employee form has been created, ensure the contract is enabled by " -"clicking the :guilabel:`Contracts` smart button or by going to " -":menuselection:`Employees --> Employees --> Contracts`." +"You can add the superannuation details of new employees under the employee's" +" :guilabel:`Super Accounts` tab. Click :guilabel:`Add a line` and make sure " +"to include the :guilabel:`Member Since` date, :guilabel:`Member Number`, and" +" :guilabel:`Super Fund`." msgstr "" -"建立員工表單後，按一下 :guilabel:`合約` 智能按鈕，或前往 :menuselection:`員工 --> 員工 --> " -"合約`，以確保合約已啟用。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:566 msgid "" -"Only one contract can be active simultaneously per employee, but an employee" -" can be assigned consecutive contracts during their employment." -msgstr "每名員工同一時間只可有一份合約生效，但在員工受僱期間內，可向員工連續分配不同合約。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:569 -msgid "" -"Contractual information related to Australia can be found in the following " -"**three** places:" -msgstr "與澳洲有關的合約資料可在以下 **三個** 地方找到：" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:571 -msgid "" -"Before assigning a salary amount, pay frequency, and other important details" -" to a contract, defining the **salary structure**, **start date**, and " -"**work entry** source is important. In Australia, a \"Salary Structure\" is " -"employed to specify the tax schedule applicable to that contract, as defined" -" by the Australian Taxation Office (ATO). Most contracts will fall under the" -" following **three structures**:" +"Use the :guilabel:`Proportion` field if an employee's contributions should " +"sent to multiple funds at a time." msgstr "" -"為合約指定薪酬金額、發薪頻率及其他重要細節前，定義 **薪酬結構** 、 **開始日期** 及 **工作記項** " -"來源是非常重要。在澳洲，根據澳洲稅務局（ATO）的規定，「薪酬結構」是用於指定適用於該合約的稅率表。大多數合約屬以下 **三種結構** 的其中一項：" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 -msgid "" -"**Regular (Schedule 1)**: the great majority of Australian employees will " -"fall in this category; hence, this structure is assigned by default to all " -"contracts." -msgstr "**一般（附表 1）**：絕大多數澳洲員工都屬於這一類，因此所有合約都預設編配這種結構。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 -msgid "" -"**Working holiday makers (Schedule 15)**. When employing working holiday " -"makers (WHMs), other taxes apply. For detailed information on these specific" -" tax implications, refer to the documentation provided by the **ATO**." -msgstr "" -"**工作假期人士（附表 15）** 。僱用工作假期人士（WHM）時，需繳納其他稅項。有關這些具體稅務影響的詳細資訊，請參閱 **ATO** " -"提供的說明文件。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:582 -msgid "" -"**No TFN**. Choose this structure if the employee hasn’t provided a **TFN** " -"for over **28** days." -msgstr "**無 TFN** 。如果員工超過 **28** 天仍未提供 **TFN** ，請選擇此結構。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Employees form in Odoo Payroll." -msgstr "Odoo 薪酬管理中的員工表格。" +msgid "" +"Configuring a super fund and super account for the Australian payroll " +"localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:572 +msgid "" +"To create a new :guilabel:`Super Fund`, start typing its name and click " +":guilabel:`Create and edit...`. Fill in its:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:575 +#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 +msgid ":guilabel:`Address`" +msgstr ":guilabel:`地址`" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:577 +msgid ":guilabel:`Type` (APRA / SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:578 +msgid "unique identifier (:guilabel:`USI` for APRA, :guilabel:`ESA` for SMSF)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:579 +msgid "(for SMFS only) :guilabel:`Bank Account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a super fund for the Australian payroll localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:585 +msgid "" +"Manage all super accounts and funds by going to :menuselection:`Payroll --> " +"Configuration --> Super Funds` or :menuselection:`Super Accounts`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:589 -msgid "" -"The structures **Horticulture/Shearing (Schedule 2)** and **Artists and " -"Performers (Schedule 3)** are only partially complete, and proper tests " -"should be performed before using them to pay employees in your production " -"database. Send your feedback to au-feedback@mail.odoo.com." +msgid "Odoo is currently in the process of becoming SuperStream-compliant." msgstr "" -"請留意， **園藝/剪羊毛（附表 2）** 以及 **藝人及表演者（附表 3）** " -"只部分完成，使用它們向正式運行資料庫中的員工支付工資前，應進行適當的測試。請將你的意見傳送至 au-feedback@mail.odoo.com。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:593 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:594 msgid "" -"The field :guilabel:`Work Entry Source` is also significant and defines how " -"**working hours** and **days** are accounted for in the employee’s payslip." -msgstr ":guilabel:`工作記項來源` 欄位也很重要，它定義員工工資單中的 **工時** 及 **工作天數** 是如何計算。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:596 -msgid "" -":guilabel:`Working Schedule`: work entries are automatically generated based" -" on the employee’s working schedule, starting from the contract's start " -"date.. For example, let’s assume that an employee works 38 hours a week, and" -" their contract’s begins on January 1st. Today is January 16th, and the user" -" generates a pay run from January 14th to 20th. The working hours on the " -"payslip will be automatically calculated to be 38 hours (5 * 7.36 hours) if " -"no leave is taken." +"Once the employee has been created, create their employment contract by " +"clicking the :icon:`fa-book` :guilabel:`Contracts` smart button, or by going" +" to :menuselection:`Employees --> Employees --> Contracts`." msgstr "" -":guilabel:`工作計劃`：工作記項是根據員工的工作計劃自動產生，從合約開始日期起計。例子：假設一名員工每週工作 38 小時，其合約從 1 月 1" -" 日開始。今天是 1 月 16 日，使用者想產生 1 月 14 至 20 日的薪酬。如果沒有其他休假，工資單上的工時會自動計算為 38 小時（5 × " -"7.36 小時）。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:601 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:599 msgid "" -":guilabel:`Attendances`: The default working schedule is ignored, and work " -"entries are only generated after clocking in and out of the attendance app." -msgstr ":guilabel:`出席率`：會忽略預設的工作計劃，只會在使用考勤應用程式打卡上下班後，才會產生工作記項。" +"Only one contract can be active per employee at a time. However, an employee" +" can be assigned consecutive contracts during their employment." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:603 -msgid "" -":guilabel:`Planning`: The default working schedule is ignored, and work " -"entries are generated from planning shifts only." -msgstr ":guilabel:`規劃`：會忽略預設的工作計劃，只按已規劃班次產生工作記項。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:607 -msgid "" -"Additional configurations are necessary to ensure that Odoo’s payslips " -"automatically compute various **penalty rates** as defined by an **award " -"(overtime rate, public holiday rate, etc)**. To create these configurations," -" create new work-entry types for each penalty rate and then assign a penalty" -" rate in % to each. Once this one-time configuration is done, work entries " -"can be manually imported for each period, and Odoo will separate the pay " -"items and rates on the employee’s payslip." +msgid "Employment contract creation: recommended steps" msgstr "" -"你亦需要進行額外的配置，以確保 Odoo 的工資單會自動計算以 **獎勵** 形式（例如加班費、有薪公眾假期等）所定義的各種 **罰款率** " -"。若要建立這些配置，請為每個罰款率建立新的工作記項類型，然後為每個類型指派一個罰款率（以 % " -"百分比為單位）。完成此項單次配置後，便可手動匯入每個工資期的工作記項，然後 Odoo 會在員工工資單上，分開列出薪資項目及薪酬率。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:615 -msgid "Timesheets do not impact work entries in Odoo." -msgstr "工時表不會影響 Odoo 內的工作記項。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:617 -msgid "" -"The :guilabel:`Salary Information` tab contains a few essential fields " -"impacting the frequency of pay runs and the management of payslip rules in " -"Odoo." -msgstr ":guilabel:`薪酬資訊` 分頁有一些重要欄位，會影響 Odoo 內發薪流程的頻率及工資單規則管理。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:620 -msgid "" -":guilabel:`Wage Type`: Select the :guilabel:`Fixed Wage` pay type for full-" -"time and part-time employees. For casual workers and other :guilabel:`Hourly" -" Wage` type. For employees being paid hourly, make sure to define the " -"correct **casual loading**." +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Recommended steps to create an employment contract" msgstr "" -":guilabel:`工資類型`：全職及兼職員工可選擇 :guilabel:`固定工資` 薪酬類型。臨時工等可選 :guilabel:`時薪工資` " -"類型。對於按小時支薪的員工，請確保定義正確的 **臨時工額外工資**。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:623 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:609 +msgid "1. Basic contractual information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:611 msgid "" -":guilabel:`Schedule Pay`: In Australia, only the following pay run " -"frequencies are accepted: **daily, weekly, bi-weekly (or fortnightly), " -"monthly, and quarterly**." -msgstr ":guilabel:`付款時間表`：在澳洲，只接受以下發薪頻率： **每日、每週、每兩週（即每 14 天）、每月、每季** 。" +"Select the :guilabel:`Contract Start Date` and :guilabel:`Working Schedule` " +"(set, or flexible for casual workers)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:613 +msgid "" +"Keep the :guilabel:`Salary Structure Type` set to :guilabel:`Australian " +"Employee`. This structure covers all of the ATO's tax schedules." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:618 +msgid "" +"(if using the Attendances or Planning app) Select the :guilabel:`Work Entry " +"Source` to define how working hours and days are accounted for on the " +"employee's payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:621 +msgid "" +":guilabel:`Working Schedule`: work entries are automatically generated based" +" on the employee's working schedule, starting from the contract's start " +"date." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:625 msgid "" -":guilabel:`Wage` (/period): Assign a wage to the contract according to their" -" pay frequency. On payslips, the corresponding annual and hourly rates will " -"be automatically computed." -msgstr ":guilabel:`工資`（或工資期）：根據發薪頻率，將工資分配給合約。在工資單上，將自動計算相應的年薪及時薪金額。" +"An employee works 38 hours a week, their contract begins on 01/01, today's " +"date is 16/01, and the user generates a pay run from 14/01 to 20/01. The " +"working hours on the payslip will be automatically calculated to be 38 hours" +" (5 * 7.36 hours) if no unpaid leave is taken." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:629 msgid "" -"For hourly workers, please note that the hourly wage should exclude casual " -"loading." -msgstr "對於按小時計薪的員工，請留意，時薪應不包括臨時工額外工資。" +":guilabel:`Attendances`: the working schedule is ignored, and work entries " +"are only generated after clocking in and out of the Attendances app. Note " +"that attendances can be imported." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:631 msgid "" -"The :guilabel:`Australia` tab. Most of the fields in this tab are used for " -"**Single Touch Payroll** (or **STP**) reporting, which requires a thorough " -"understanding of several details from an employee’s contract. Review the " -"information on this tab before moving forward with pay runs. This includes " -"the following **four** fields which impact payslip computations:" +":guilabel:`Planning`: the working schedule is ignored, and work entries are " +"generated from planning shifts in the Planning app." msgstr "" -":guilabel:`澳洲` 分頁。此分頁中的大部份欄位用於 **一鍵發薪系統（STP）** " -"報告，需要全面了解員工合約內的幾項細節。進行發薪前，請查看此分頁的資訊，包括以下 **四個** 欄位，它們會影響工資單的計算：" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:636 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:635 msgid "" -":guilabel:`Withholding Variation`: use this field in case the employee’s " -"withholding must be varied upward or downward according to their " -"circumstances. E.g., if employee X benefits from a 25% withholding " -"variation, their percentage of tax withheld will vary from whatever amount " -"they were supposed to pay according to their salary structure and situation " -"to a fixed 25%." +"Timesheets do not impact work entries in Odoo. If you need to import your " +"timesheets in Odoo, import them by going to :menuselection:`Payroll --> Work" +" Entries --> Work Entries` instead." msgstr "" -":guilabel:`預扣稅額變動`：如果員工的預扣稅額，必須按其個別情況向上或向下調整，請使用此欄位。例如，如果某員工 X 受惠於 25% " -"預扣稅款變化，其預扣稅款比例會由根據工資結構及個別情況計算，變為固定稅率 25%。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:640 -msgid "" -":guilabel:`Leave Loading`: if the employee benefits from a regular leave " -"loading, the value set in the field :guilabel:`Leave Loading Rate` (e.g., " -"17.5%) is added to any amount earned when taking annual or long service " -"leaves." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:639 +msgid "2. Salary Information tab" msgstr "" -":guilabel:`休假津貼`：如果員工享受正常的休假津貼，在放取年假或長期服務假時，將 :guilabel:`假期加載率` 欄位中設置的值（例如 " -"17.5%）加至任何賺取的金額上。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:643 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:641 msgid "" -":guilabel:`Salary Sacrifice Superannuation`: any amount added to this field " -"is deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary. Then, this amount is added to the super " -"guarantee line of their payslip. E.g., if employee Y earns 5,000 AUD per " -"month and sacrifices 300 AUD to superannuation, their gross salary will be " -"4,700 AUD, and 300 AUD will be added on top of their normal super " -"contributions." +":guilabel:`Wage Type`: select :guilabel:`Fixed Wage` for full-time and part-" +"time employees, and :guilabel:`Hourly Wage` for casual workers. The latter " +"allows you to add a :guilabel:`Casual Loading` percentage." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:646 +msgid "" +"For hourly workers, the :guilabel:`Hourly Wage` field should exclude casual " +"loading." msgstr "" -"guilabel:`退休金額外薪金供款`：計算工資總額前，加至此欄位的任何金額，會按發薪頻率從員工的基本工資中扣除。然後，此金額會加至工資單的退休金資料行中。例如，如果員工" -" Y 每月收入 5,000 澳元，並為退休金供款 300 澳元，他的淨工資總額將會是 4,700 澳元，而 300 澳元會加至正常的退休金供款之上。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:648 msgid "" -":guilabel:`Salary Sacrifice Other`: any amount added to this field is " -"deducted, per pay frequency, from the employee’s basic salary before the " -"computation of the gross salary." -msgstr ":guilabel:`其他薪金供款`：計算薪金總額前，加至此欄位的任何金額，會按發薪頻率從員工的基本薪金中扣除。" +":guilabel:`Schedule Pay`: in Australia, only the following pay run " +"frequencies are accepted: :guilabel:`Daily`, :guilabel:`Weekly`, " +":guilabel:`Bi-weekly` (or fortnightly), :guilabel:`Monthly`, and " +":guilabel:`Quarterly`." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:651 msgid "" -"Once all important information has been entered, ensure the transition of " -"the contract's status from \"New\" to \"Running\" to facilitate its use in " -"pay runs." -msgstr "輸入所有重要資訊後，確保合約狀態由「新」轉換為「正在運行」，以便發薪時使用。" +":guilabel:`Wage` /*period*: assign a wage to the contract according to their" +" pay frequency. On payslips, the corresponding annual and hourly rates will " +"be computed automatically." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:655 +msgid "3. Australia tab" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "\"Australia\" payroll tab in Odoo." -msgstr "Odoo 內的「澳洲」薪酬管理分頁。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:658 -msgid "Assign superannuation accounts" -msgstr "分配退休金賬戶" +msgid "Australia tab of a contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:660 -msgid "" -"Upon receipt of superannuation details from a new employee, ensure the " -"creation of a new account in :menuselection:`Payroll --> Configuration --> " -"Super Accounts` to link it to the employee. Input the :guilabel:`Super " -"Fund`, :guilabel:`Member Since` date, and :guilabel:`TFN` number of the " -"employee." +msgid ":guilabel:`General`" msgstr "" -"收到新員工的退休金詳細資料後，請確保在 :menuselection:`薪酬管理 --> 配置 --> 退休金賬戶` " -"中，建立新賬戶，以將其連結至該員工。輸入員工的 :guilabel:`退休基金`、:guilabel:`成員開始` 日期，及 " -":guilabel:`TFN` 號碼。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:664 -msgid "" -"Suppose the employee uses a superannuation fund that does not exist in the " -"database yet. In that case Odoo creates a new one and centralises basic " -"information about this fund, such as its **ABN**, **address**, type " -"(**APRA** or **SMSF**), **USI**, and **ESA**. Super funds can be created or " -"imported in :menuselection:`Payroll --> Configuration --> Super Funds`." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:662 +msgid "Add the :guilabel:`Regular Pay Day` if relevant." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:663 +msgid "" +"Enable :guilabel:`Report in BAS - W3` if you choose to add PAYG withholding " +"amounts in BAS section W3 instead of W2 (refer to the `ATO's web page on " +"PAYG withholding `_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:668 +msgid ":guilabel:`Leave loading / workplace giving`" msgstr "" -"假設某員工使用資料庫未有資料的退休基金。在這種情況下，Odoo 會建立一個新基金，集中處理有關該基金的基本資訊，例如 **ABN** 、 **地址** " -"、類型（ **APRA** 或 **SMSF** ）、 **USI** 及 **ESA** 。你可在 :menuselection:`薪酬管理 --> " -"配置 --> 退休基金` 中，建立或匯入退休基金。" #: ../../content/applications/finance/fiscal_localizations/australia.rst:670 -msgid "Odoo is currently not **SuperStream-compliant**." -msgstr "Odoo 目前 **未符合 SuperStream 標準** 。" +msgid "" +"Define whether your employees are :guilabel:`Eligible for Leave Loading`." +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:673 -msgid "Create pay runs with payslips" -msgstr "使用工資單建立發薪操作" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:671 +msgid "" +"Set the :guilabel:`Workplace Giving Employee` amount in exchange for " +"deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:672 +msgid "" +"Set the :guilabel:`Salary Sacrificed Workplace Giving` amount (e.g., " +"receiving a benefit instead of a deduction)." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:675 +msgid ":guilabel:`Super contributions`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:677 msgid "" -"Odoo can create pay runs in **two** ways: via **batch** or via " -"**individual** payslips." -msgstr "Odoo 可透過 **兩種** 方式建立發薪操作：透過 **批次** 或 **個人** 工資單。" +"Add the :guilabel:`Extra Negotiated Super %` on top of the *super " +"guarantee*." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:678 -msgid "Create a batch of payslips" -msgstr "建立批次工資單" +msgid "" +"Add the :guilabel:`Extra Compulsory Super %` as per industrial agreements or" +" awards obligations." +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:680 -msgid "" -"When preparing to generate employees’ draft payslips (e.g., at the end of " -"every week, fortnight, or month), navigate to :menuselection:`Payroll --> " -"Payslips --> Batches` and click :guilabel:`New`. Fill in the necessary info," -" click :guilabel:`Generate Payslips`, select the :guilabel:`Salary " -"Structure`, :guilabel:`Department`, :guilabel:`Employees`, and " -":guilabel:`Generate`. This method allows the creation of multiple payslips " -"corresponding to each employee in a single batch." +msgid ":guilabel:`Salary sacrifice`" msgstr "" -"準備產生員工的工資單草稿時（例如在每週、每兩週或每月底），請前往 :menuselection:`薪酬管理 --> 工資單 --> 批次`，然後按一下 " -":guilabel:`新增`。填寫必要資料後，按一下 :guilabel:`產生工資單`，選擇 " -":guilabel:`薪酬結構`、:guilabel:`部門`、:guilabel:`員工`，然後按一下 " -":guilabel:`生成`。此方法允許在同一個批次中，為每位員工建立對應的多份工資單。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:687 -msgid "Give the batch a name. (E.g., `2024 – Weekly W1`)" -msgstr "為批次命名（例如：`2024 – 每週 W1`）。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:688 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:682 msgid "" -"Choose the pay run's start and end date. (E.g., 01/01/2024 to 07/01/2024)" -msgstr "選擇發薪操作的開始和結束日期（例如：01/01/2024 至 07/01/2024）。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:689 -msgid "" -"Click on :guilabel:`Generate`. A pop-up window asks to confirm which " -"employees should be included in the batch. By default, all active employees " -"are included. You can leave :guilabel:`Salary Structure` field blank as Odoo" -" automatically selects the structure linked to each employee’s contract." +":guilabel:`Salary Sacrifice Superannuation` allows employees to sacrifice " +"part of their salary in favor of reportable employer superannuation " +"contributions (RESC)." msgstr "" -"按一下 :guilabel:`生成`。系統會顯示彈出視窗，要求確認批次中應包括哪些員工。預設情況下，所有在職員工都包括在內。你可將 " -":guilabel:`薪酬結構` 欄位留空，因為 Odoo 會自動選擇與每位員工合約相關聯的結構。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:693 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:684 msgid "" -"The batch creates as many payslips as there are employees. There is no limit" -" to the number of payslips created in a batch." -msgstr "批次將根據員工的數目，建立相同數目的工資單。同一個批次中，建立的工資單數目沒有上限。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:695 -msgid "" -"Verify important information on each payslip. After payslips from a batch " -"have been generated, there is no need to manually compute payslip lines; " -"Odoo does it for you." -msgstr "核實每張工資單上的重要資料。大批生成工資單後，無需手動計算工資單資料行，Odoo 會為你完成這項工作。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:699 -msgid "Create an individual payslip" -msgstr "建立個別工資單" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:701 -msgid "" -"In cases where the pay run does not fall into the category of regular " -"payslips, the option exists to create a pay run dedicated to a single " -"employee. Go to :menuselection:`Payroll --> Payslips --> All Payslips` and " -"click :guilabel:`New`. Employ this method when processing **one-time " -"payments** for employees, including **return-to-work** payments (**ATO " -"Schedule 4**), **employment termination** payments (**ATO Schedule 7 and " -"11**), and **commissions and bonuses** (**ATO Schedule 5**). When generating" -" an individual payslip, make sure to proceed with the following steps:" +":guilabel:`Salary Sacrifice Other Benefits` allows them to sacrifice part of" +" their salary towards some other form of benefit (refer to the `ATO's web " +"page on Salary sacrificing for employees " +"`_ for more " +"information)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:690 +msgid "" +"As of Odoo 18, salary sacrificing for other benefits currently does not " +"impact fringe benefits tax (FBT) reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:696 +msgid "4. Salary attachments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:698 +msgid "" +"If the employee is to receive additional recurring payments every pay run, " +"whether indefinitely or for a set number of periods, click the :icon:`fa-" +"book` :guilabel:`Salary Attachments` smart button on the contract. Choose a " +":guilabel:`Type` and a :guilabel:`Description`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:703 +msgid "" +"Around 32 recurring salary attachment types exist for Australia. These are " +"mostly related to allowances and child support. `Contact us " +"`_ for more information as to whether allowances " +"from your industry can be covered." msgstr "" -"如果薪資運作不屬於正常薪資類別，可選擇建立專門用於單一員工的薪資運作。請前往 :menuselection:`薪酬管理 --> 工資單 --> " -"所有工資單`，然後按一下 :guilabel:`新增`。你可採用此方法，為員工處理 **單次付款** ，包括 **重返工作崗位** 付款（ **ATO " -"附表 4** ）、 **終止聘用** 付款（ **ATO 附表 7 及 11** ），以及 **佣金及獎金** （ **ATO 附表 5** " -"）。產生個別工資單時，請務必執行下列步驟：" #: ../../content/applications/finance/fiscal_localizations/australia.rst:708 -msgid "" -"Select an :guilabel:`Employee`; their :guilabel:`Contract` will be filled " -"out automatically" -msgstr "選擇 :guilabel:`員工`。系統將自動填入他們的 :guilabel:`合約`。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:709 -msgid "Add a pay :guilabel:`Period`" -msgstr "為支付的工資期設定 :guilabel:`期間`。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:710 -msgid "Select a salary :guilabel:`Structure` (e.g., return-to-work payment)" -msgstr "選擇薪資 :guilabel:`結構`（例如：重返工作崗位付款）" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:711 -msgid "" -"Unlike payslips generated from a batch, the payroll user must click the " -":guilabel:`Compute Sheet` button to generate payslip lines" -msgstr "與大批產生工資單不同，薪酬使用者必須按一下 :guilabel:`計算本表` 按鈕，才可產生工資單資料行。" +msgid "5. Run the contract" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "One-time payments in Odoo Payroll." -msgstr "Odoo 薪酬管理中的單次付款。" +msgid "Example of a running contract" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:718 -msgid "Understand payslip features" -msgstr "理解工資單功能" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:713 +msgid "" +"Once all the information has been completed, change the contract stage from " +":guilabel:`New` to :guilabel:`Running`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:717 +msgid "Prepare pay runs" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:720 -msgid "" -"The same features apply no matter how payslips are created (individually or " -"via batch)." -msgstr "無論以甚麼方式建立工資單（單獨或大批），相同的功能都適用。" +msgid "Regular" +msgstr "常用項目" #: ../../content/applications/finance/fiscal_localizations/australia.rst:722 msgid "" -"Depending on how work entries are created, the :guilabel:`Worked Days & " -"Inputs` table automatically shows the number of days and hours the employee " -"worked during the payslip period next to the corresponding total gross " -"amount." -msgstr "視乎工作記項的建立方式，:guilabel:`已工作日數及投入` 表格會自動在相應的總金額旁，顯示員工在工資期內已工作的天數及時數。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:727 -msgid "" -"There is one line per work entry type, meaning **paid** and **unpaid time-" -"off**, in addition to custom **hourly penalty rates** (overtime, public " -"holidays, etc.) which are automatically added to the table." +"Pay runs are created by going to :menuselection:`Payroll --> Payslips --> " +"Batches`. After clicking :guilabel:`New`, enter a :guilabel:`Batch Name`, " +"select a :guilabel:`Period`, and click :guilabel:`Generate Payslips`." msgstr "" -"每種工作記項類型，會有一個資料行，即 **有薪** 及 **無薪假** ，還有自動加至表格中的自訂 **每小時扣減率** （加班、公眾假期等）。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Worked days and hours in Payroll" -msgstr "薪酬管理中，已工作天數及時數" +msgid "Steps to generate payslips" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:734 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:729 msgid "" -"In the :guilabel:`Other Inputs` section, You can add entries such as " -"**allowances** and **extra pay** items in the :guilabel:`Other Inputs` " -"section." -msgstr "在 :guilabel:`其他投入` 部分，你可加入 **津貼** 及 **額外薪酬** 等項目。" +"Employees on a pay run can be filtered down by :guilabel:`Department` and " +":guilabel:`Job Position`. There is no limit to the amount of payslips that " +"can be created in one batch. After clicking :guilabel:`Generate`, one " +"payslip is created per employee in the :guilabel:`Waiting` stage, in which " +"they can be reviewed and amended before validation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Generated payslips in the waiting stage" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:737 -msgid "" -"To incorporate various **allowances** into an employee's payslip, create " -"**allowances** in :menuselection:`Payroll --> Configuration --> Other Input " -"Types`. Once created, tick the :guilabel:`Is an Allowance` checkbox for the " -"involved allowances." +msgid "On the payslip form view, there are two types of inputs:" msgstr "" -"若要將各類 **津貼** 納入員工的工資單，請在 :menuselection:`薪酬管理 --> 配置 --> 其他投入類型` 中，建立 **津貼**" -" 。建立後，在相關津貼勾選 :guilabel:`是津貼` 方格。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:742 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:739 msgid "" -"Withholding for allowances is not computed automatically. The payroll user " -"has to use the field :guilabel:`Withholding for allowance` under the other " -"inputs table to manually add the total amount to be withheld across all " -"allowances on that payslip." +":guilabel:`Worked days` are computed based on the :ref:`work entry source " +"set on the employee's contract `. " +":ref:`Work entries can be configured ` " +"according to different types: attendance, overtime, Saturday rate, Sunday " +"rate, public holiday rate, etc." msgstr "" -"津貼的代扣款項不會自動計算。薪酬管理使用者需要在其他輸入表格中，使用 :guilabel:`津貼預扣` " -"欄位，手動加入該薪資單上所有津貼需要代扣的總金額。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:746 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:743 msgid "" -"**Extra pay** items are other inputs added to the **payslip’s gross** and, " -"as a result, to the **withholding amount**. An example lies in regular sales" -" commissions, taxed at the same rate as the regular salary (unlike " -"discretionary bonuses, which fall under the ATO’s Schedule 5 and its " -"corresponding salary structure). To configure such a custom pay item, go to " -":menuselection:`Payroll --> Configuration --> Other Input Types` and create " -"a new entry with the code **EXTRA**." +":guilabel:`Other inputs` are individual payments or amounts of " +":ref:`different types ` (allowances, " +"lump sums, deductions, termination payments, leaves, etc.) that have little " +"to do with the hours worked during the current pay period. The " +":ref:`previously configured salary attachments ` are simply recurring other inputs attached to a contract." msgstr "" -"**額外薪酬** 項目是在 **工資單總額** 上增加的其他輸入項目，因此也會影響 **預扣金額** " -"。例如一般銷售佣金，按照與普通薪金相同的稅率徵稅（與酌情性質獎金不同，酌情獎金適用 ATO 附表 5 " -"及其對應的薪酬結構）。要配置此類自訂薪酬項目，請前往 :menuselection:`薪酬管理 --> 配置 --> 其他輸入類型`，然後建立一個代碼為" -" **EXTRA** 的新記項。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Extra pay item input type" -msgstr "額外薪酬項目投入類型" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:756 -msgid "" -"In the :guilabel:`Salary Computation` tab, the payroll user can verify " -"whether all the pay rules have been computed correctly as per employee, " -"contract and salary structure. Here are a few guidelines to better " -"understand the data." +msgid "Worked days and other inputs of a payslip" msgstr "" -"在 :guilabel:`薪金計算` " -"分頁，薪酬管理使用者可驗證系統是否已根據員工、合約及薪酬結構，正確計算所有薪酬規則。下列是一些指引，幫助你更好地理解數據。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Salary computation in Odoo Payroll." -msgstr "Odoo 薪酬管理中的薪金計算。" +#: ../../content/applications/finance/fiscal_localizations/australia.rst:752 +msgid "" +"Under the :guilabel:`Salary Computation` tab, Odoo automatically computes " +"payslip rules based on employees, contracts, worked hours, other input " +"types, and salary attachments." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:755 +msgid "" +"The salary structure *Australian Employee* has 35 payslip rules that " +"automatically compute and dynamically display according to the payslip " +"inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Salary computation tab of a payslip" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:763 -msgid "" -"**Basic salary:** amount from which tax-deductible lines can be subtracted" -msgstr "**基本工資** ：可從中減去扣稅項目的金額" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:764 -msgid "" -"**Gross salary:** amount subject to the taxes defined by the salary " -"structure" -msgstr "**薪金毛額** ：按薪酬結構規定的稅項計算的金額" +msgid "The following rules apply for that pay period in the above example:" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:765 -msgid "**Withholding:** tax amount to be paid to the **ATO**" -msgstr "**預扣稅款** ：需要支付給 **ATO** 的稅額" +msgid ":guilabel:`Basic Salary`: pre-sacrifice gross salary" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:766 -msgid "**Net salary:** amount to be paid to the employee’s bank account" -msgstr "**淨工資** ：支付給員工銀行賬戶的金額" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:767 msgid "" -"**Superannuation Guarantee:** amount to be provisioned for quarterly " -"payments to the employee’s super account" -msgstr "**退休金保證金** ：每季向員工退休金賬戶支付的供款金額" +":guilabel:`Ordinary Time Earnings`: amount to which the super guarantee " +"percentage needs to be applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:768 +msgid "" +":guilabel:`Salary Sacrifice Total`: includes the $150 sacrificed to " +"superannuation" +msgstr "" #: ../../content/applications/finance/fiscal_localizations/australia.rst:769 msgid "" -"**Allowances & Extra pay items:** these lines will show if other inputs are " -"added to the payslip." -msgstr "**津貼及額外薪酬項目** ：這些資料行顯示工資單有否加入其他投入項目。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:770 -msgid "" -"**Other lines:** depending on the employee and contract specifics (Medicare," -" child support, salary, sacrifice, etc.)" -msgstr "**其他資料行** ：視乎員工及合約的具體情況而定（醫療保險、子女撫養津貼、薪金、供款等）。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:773 -msgid "" -"When satisfied with the payslip, click :guilabel:`Create Draft entry` to " -"generate a draft accounting journal entry that the accountant can review. " -"Note that in the case of a payslip batch, this accounting entry will sum up " -"balances from all payslips." +":guilabel:`Taxable Allowance Payments`: includes the $10 allowance (*cents " +"per KM* in this case)" msgstr "" -"對工資單滿意後，按一下 " -":guilabel:`建立草稿記項`，生成會計日記賬記項草稿，供會計人員審閱。請注意，在批量工資單的情況下，該會計記項會將所有工資單的結餘相加。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:778 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:771 +msgid "" +":guilabel:`Taxable Salary`: gross salary amount minus non-taxable amounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:772 +msgid "" +":guilabel:`Salary Withholding` and :guilabel:`Total Withholding`: amounts to" +" be withheld from the taxable salary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:774 +msgid ":guilabel:`Net Salary`: the employee's net wage" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:775 +msgid "" +":guilabel:`Concessional Super Contribution`: in this scenario, the amount " +"sacrificed to superannuation, payable to the employee's super fund in " +"addition to the super guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:777 +msgid "" +":guilabel:`Super Guarantee`: as of 01 July 2024, it is computed as 11.5% of " +"the ordinary time earnings amount" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:781 +msgid "" +"As of Odoo 18, the most recent tax schedule rates (2024-2025) have been " +"updated for all salary rules and computations." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:785 +msgid "Out-of-cycle" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:787 +msgid "" +"In Australia, payslips created without a batch are considered to be *out-of-" +"cycle* runs. Create them by going to :menuselection:`Payroll --> Payslips " +"--> Individual Payslips`. The same payslip rules apply, but the way these " +"payslips are submitted to the ATO in the frame of Single Touch Payroll (STP)" +" is slightly different." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:793 +msgid "" +"As of Odoo 18, adding an out-of-cycle payslip to an existing batch is " +"**not** recommended." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:796 +msgid "Finalise pay runs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:799 +msgid "Validate payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:801 +msgid "" +"Once all payslip data is deemed correct, click :guilabel:`Create Draft " +"Entry` on the payslip batch. This can also be done payslip by payslip for " +"control reasons." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:804 +msgid "This has several impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:806 +msgid "Marking the batch and its payslips as :guilabel:`Done`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:807 +msgid "" +"Creating a draft accounting entry per payslip or one entry for the whole " +"batch, depending on your payroll settings. At this stage, accountants can " +"post entries to affect the balance sheet, P&L report, and BAS report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:810 +msgid "" +"Preparing the STP submission (or payroll data to be filed to the ATO as part" +" of STP compliance). This needs to be performed by the :guilabel:`STP " +"Responsible` user, defined under :menuselection:`Payroll --> Configuration " +"--> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:813 +msgid "" +"Preparing super contribution lines as part of SuperStream compliance. This " +"needs to be done by the :guilabel:`HR Super Send` user selected under " +":menuselection:`Payroll --> Configuration --> Settings`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a draft payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 +msgid "Submit payroll data to the ATO" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:824 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" this step described above does not submit data yet to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 +msgid "" +"As per ATO requirements, STP submission for a pay run needs to be done on or" +" before the payday. For this reason, submit your STP data to the ATO first " +"before proceeding with payment. To do so, click :guilabel:`Submit to ATO` on" +" the payslip batch." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:831 +msgid "" +"On the STP record for this pay run, a few useful information is displayed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:833 +msgid "a warning message if important information is missing," +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:834 +msgid "an automatically generated activity for the STP responsible user, and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 +msgid "" +"a summary of payslips contained in this pay run, auditable from this view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an STP record" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:840 +msgid "" +"Once the STP record is ready to go, click :guilabel:`Submit to ATO`, then " +"read and accept the related terms and conditions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:844 #: ../../content/applications/finance/fiscal_localizations/hong_kong.rst:311 msgid "Pay employees" msgstr "支付員工" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:780 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:846 msgid "" -"After a batch or a payslip’s journal entry has been posted, the company can " -"pay their employees. The user can choose between **two** different **payment" -" methods**." -msgstr "在批次或工資單的日記賬記項過賬後，公司便可向員工發薪。使用者可選擇兩種不同的 **付款方式** 。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:783 -msgid "" -"Pay the employee in batch via **ABA** files. This is **only** possible from " -"the **payslip batch** level. Ensure the batch’s journal entry has been " -"posted to generate the **ABA** file. From the batch form view, click " -":guilabel:`Create ABA File` and choose the desired bank journal. The newly " -"generated **ABA** file becomes available for download in the field " -":guilabel:`ABA File`. It is possible to re-generate the ABA file after " -"applying corrections to existing payslips." +"Once the ATO submission is complete, you can proceed to pay your employees. " +"To facilitate the payment matching process, remember to post the payslip-" +"related journal entries prior to validating a payment." msgstr "" -"透過 **ABA** 文件，大批支付員工薪酬。 **只限** 在 **工資單批次** 級別進行操作，才可用此選項。請確保批次的日記賬記項已過賬，以產生 " -"**ABA** 文件。在批次表單檢視畫面中，按一下 :guilabel:`建立 ABA 文件`，選擇所需的銀行日記賬。新生成的 **ABA** 文件可在" -" :guilabel:`ABA 檔案` 欄位中下載。為現有工資單進行更正後，可重新生成 ABA 文件。" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:790 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:850 msgid "" -"It is always possible to include an individual payslip into an existing " -"batch in an **ABA** file." -msgstr "個別工資單始終可以包含在 **ABA** 檔案中的現有批次中。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:794 -msgid "" -"An ABA file can only be generated if both the company’s bank account and " -"each employee’s bank account have been properly :ref:`configured " -"`." -msgstr "只有在公司銀行賬戶和每個員工的銀行賬戶都正確 :ref:`配置 ` 的情況下，才可產生 ABA 文件。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:797 -msgid "" -"From the employee's payslip (:menuselection:`Payroll --> Payslips`), once " -"the payslip's journal entry has been posted, click :guilabel:`Register " -"Payment`. The process is the same as :doc:`paying vendor bills " -"<../accounting/payments>`: select the desired bank journal and payment " -"method, then later reconcile the payment with the corresponding bank " -"statement." +"Although you may decide to pay your employees individually, we recommend " +"creating a batch payment from your payslip batch. To do so, click " +":guilabel:`Pay` on the payslip batch, and select :guilabel:`ABA Credit " +"Transfer` as the :guilabel:`Payment Method`." msgstr "" -"在員工的工資單（:menuselection:`薪酬管理 --> 工資單`）中，若工資單的日記賬記項已過賬，按一下 " -":guilabel:`登記付款`。該過程與 :doc:`支付供應商賬單 <../accounting/payments>` " -"的過程相同，選擇所需的銀行日記賬及付款方式，然後稍後與相應的銀行結單進行對賬。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:803 -msgid "One-time payments" -msgstr "單次付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:805 -msgid "" -"Certain payments, such as **Return-to-Work** payments and **Employment " -"Termination Payments** **(ETP)**, are processed only once and require a " -"slightly different approach." -msgstr "有些付款，例如 **重返工作崗位** 付款及 **離職付款（ETP）** ，只會處理一次，需要的方法略有不同。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:809 -msgid "Return-to-Work payments" -msgstr "重返工作崗位付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:811 -msgid "" -"A **Return-to-Work** payment is a payment made to an employee to resume " -"working. To process one, create an individual payslip, select the employee, " -"and modify its **regular structure** to :guilabel:`Australia: Return to " -"work`. Then, add the **gross amount** of that payment in the " -":guilabel:`Other Inputs` section and compute the payslip. Odoo automatically" -" computes the **PAYG withholding**, the **net amount**, and the **super " -"guarantee** corresponding to that payment." -msgstr "" -"**重返工作崗位** 付款是支付給員工的恢復工作款項。要處理此類付款，請創建一張個人工資單，選擇僱員，並將其 **常規結構** 修改為 " -":guilabel:`澳洲：返回工作崗位`。然後，在 :guilabel:`其他輸入` 部分加入該付款的 **總金額**，並計算工資單。Odoo " -"會自動計算與該付款相對應的 **PAYG 預扣款** 、 **淨額** 及 **退休金擔保金額** 。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Return-to-work payment" -msgstr "重返工作崗位付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:821 -msgid "Termination payments" -msgstr "終止聘用付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:823 -msgid "" -"Before proceeding with the employee’s ETP, make sure that a **Contract End " -"Date** has been set on that employee’s contract so that Odoo can " -"automatically compute the final prorated salary of that employee for the " -"current month." -msgstr "處理員工的 ETP 之前，請確保已在該員工的合約設置 **合約結束日期** ，以便 Odoo 自動計算該員工當月按比例計算的最終工資。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:827 -msgid "" -"First, create the final salary for that employee this month. To do so, " -"create an individual payslip. If the contract end date is set correctly, " -"Odoo will automatically compute the prorated salary up to the final payslip " -"date." +msgid "Selecting the payment method for a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:857 +msgid "This has two impacts:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:859 +msgid "Marking the batch and its payslips as :guilabel:`Paid`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:860 +msgid "Creating a :guilabel:`Payment Batch` linked to the payslip batch." msgstr "" -"首先，創建該員工本月的最終工資。要執行此操作，請創建一張個人工資單。如果合約結束日期設置正確，Odoo 將自動計算截至最後工資單日期的按比例計算的工資。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment worked days computation in Odoo." -msgstr "Odoo 中的離職支付工作日計算。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:835 -msgid "" -"We recommend creating a batch on the fly for that payslip, in which the ETP " -"is added as a second payslip of that same batch." -msgstr "我們建議為該工資單即時建立一個批次，其中 ETP 作為同一批次的第二張工資單去加入。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:838 -msgid "" -"Create a second individual payslip and include it in the same batch. Change " -"the salary structure on that payslip to :guilabel:`Australia: Termination " -"Payments`. Before computing the sheet, it is important to provide the " -"payslip with termination details ." +msgid "Example of a paid batch of payslips" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:865 +msgid "" +"When receiving the bank statement in Odoo, you can now match the statement " +"line with the batch payment in one click. The payment is not reconciled " +"against the payslip batch, and all individual payslips." msgstr "" -"建立第二張個人工資單，並將其納入同一批次。將該工資單上的工資結構更改為 " -":guilabel:`澳洲：離職付款`。在計算工資表之前，重要的是在工資單上提供離職付款的詳細資料。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Termination payment" -msgstr "終止聘用付款" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:845 -msgid "" -":guilabel:`Genuine` or :guilabel:`Non-Genuine Redundancy`. This choice " -"impacts the amounts and caps defined per **ETP** type." -msgstr ":guilabel:`真正裁員` 或 :guilabel:`非真正裁員`：此選擇會影響每個 **ETP** 類型所定義的金額和上限。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:847 -msgid "" -"**ETP types**: see the full list of termination payment types in " -":guilabel:`Other Input Types` by filtering by `ETP Type is Set`." +msgid "Steps to reconcile a bank statement with a batch payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:873 +msgid "Impact on accounting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:875 +msgid "" +"Depending on the employee and contract configuration, the journal entry " +"linked to a payslip will be more or less exhaustive." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:879 +msgid "" +"For instance, here is the journal entry generated by the employee Marcus " +"Cook configured above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of a journal entry for a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:884 +msgid "" +"Once posted, predefined accounts will impact the company's balance sheet " +"(PAYGW, wages, and superannuation liabilities) and profit & loss report " +"(wages and superannuation expenses). In addition, the employee's gross wage " +"and PAYG withholding will update the BAS report for the relevant period (see" +" Tax Grid: W1 and W2). Accounts can be adjusted to the company's chart of " +"accounts." msgstr "" -"**ETP 類型**：你可在 :guilabel:`其他輸入類型` 中，使用 `ETP 類型已設置` 進行篩選，可以查看離職付款類型的完整列表。" #: ../../content/applications/finance/fiscal_localizations/australia.rst-1 -msgid "Payslip other inputs" -msgstr "工資單其他輸入" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:853 -msgid "" -"Add the relevant **ETP type** in the :guilabel:`Other Inputs` table of the " -"payslip, then compute the payslip. Odoo computes the **gross ETP**, the " -"**withholding**, the **unused leaves**, and the **net salary** according to " -"the rules defined on the **ETP**, the **employee**, and their **contract**. " -"Once payment for both payslips is ready to be processed, an **ABA** file can" -" be created directly from the batch." -msgstr "" -"在工資單的 :guilabel:`其他輸入` 表格中加入相關的 **ETP 類型**，然後計算工資單。Odoo 會根據 **ETP**、**員工** " -"及其 **合約** 上定義的規則，計算**ETP 毛額** 、 **預扣款** 、 **未使用假期** 及 **淨工資** " -"。一旦兩份工資單的付款準備就緒，就可以直接從批處理中創建 **ABA** 文件。" - -#: ../../content/applications/finance/fiscal_localizations/australia.rst:862 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:8 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 -msgid "Employment Hero payroll" +msgid "Example of a BAS report PAYG tax witheld section" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:864 -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:10 -#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 -#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 -msgid "" -"If your business is already up and running with :doc:`Employment Hero " -"`, you can use our connector as an alternative payroll " -"solution." +#: ../../content/applications/finance/fiscal_localizations/australia.rst:893 +msgid "Other payroll flows" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/australia.rst:868 +#: ../../content/applications/finance/fiscal_localizations/australia.rst:896 +msgid "Paying super contributions" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:899 msgid "" -"To :ref:`configure the Employment Hero API ` " -"for **Australia**, use the following value as :guilabel:`Payroll URL`: " -"`https://api.yourpayroll.com.au/`." +"Odoo has a partnership with a clearing house to process both superannuation " +"payments and data to the right funds in one click, via direct debit. Odoo is" +" currently in the process of becoming compliant with SuperStream, and an " +"announcement will be made as soon as superannuation contributions can be " +"processed via Odoo's payroll solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:904 +msgid "" +"Once a quarter (or more frequently, in preparation for `Payday Super " +"`_), you have to process " +"superannuation payments to your employees' super funds. To do so, go to " +":menuselection:`Payroll --> Reporting --> Super Contributions`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:912 +msgid "" +"When ready to pay, add the :guilabel:`Bank Journal` that will be used to pay" +" the super from, then click :guilabel:`Lock` to prevent the contributions " +"from subsequent payslips from being added to that file. Instead, a new Super" +" file will be created." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:916 +msgid "" +"Once the payment has been processed, it can be traced back to the Super file" +" and matched with a bank statement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of a super file payment" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:923 +msgid "Terminating employees" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:925 +msgid "" +"Employees can be terminated by going to :menuselection:`Payroll --> " +"Reporting --> Terminate Employee`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:928 +msgid "The following fields must be completed:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:930 +msgid "" +":guilabel:`Contract End Date`: once the termination is validated, this date " +"will be added to the contract automatically, and mark the contract as " +":guilabel:`Expired` when the date has been reached." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:933 +msgid "" +":guilabel:`Cessation Type Code`: a mandatory field for the ATO's STP " +"reporting." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:934 +msgid "" +":guilabel:`Termination Type`: the type of redundancy (genuine or non-" +"genuine) affects the computation of unused annual and long service leave " +"withholding." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Terminating the contract of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:940 +msgid "" +"The balance of unused annual leaves and long service leaves is displayed for" +" reference." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:942 +msgid "" +"Confirming the termination creates an out-of-cycle payslip with the tag " +":guilabel:`final pay`. It computes the worked days until the contract end " +"date, in addition to the employee's unused annual and long service leave " +"entitlements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Example of an out-of-cycle payslip of a terminated employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:949 +msgid "" +"Odoo automatically computes unused leave entitlements based on the " +"employee's current hourly rate leave loading (for annual leaves only), and " +"the remaining leave balance. However, these amounts can be manually edited " +"in the :guilabel:`Other Inputs` table if necessary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:953 +msgid "" +"Employment Termination Payments (ETP) can also be added to the " +":guilabel:`Other Inputs` table. Odoo has a comprehensive list of excluded " +"and non-excluded ETPs for companies to select from." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Adding employment termination payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:960 +msgid "" +"Withholding for unused leaves and ETPs is computed according to the ATO's " +"`Schedule 7 `_ and `Schedule 11 `_ and updated as of 01 July 2024." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:966 +msgid "" +"Once an employee has been terminated and the last detailed of their " +"employment resolved, you can archive the employee by clicking the :icon:`fa-" +"cog` (:guilabel:`Actions`) icon, then :icon:`oi-archive` :guilabel:`Archive`" +" on the employee's form view." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:971 +msgid "Switching from another STP software to Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:973 +msgid "" +"When switching from another STP-enabled software to Odoo, you might need to " +"maintain the continuity in the YTD values of your employees. Odoo allows " +"importing employees' YTD values by going to :menuselection:`Payroll --> " +"Configuration --> Settings` and clicking :guilabel:`Import YTD Balances`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Import YTD balances button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:981 +msgid "" +"For the ATO to recognize the employee records of your previous software and " +"keep a continuity in Odoo, you must enter the:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:984 +msgid ":guilabel:`Previous BMS ID` (one per database)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:985 +msgid ":guilabel:`Previous Payroll ID` (one per employee)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:987 +msgid "" +"Ask your previous software provider if you cannot find its BMS ID or your " +"employees' payroll IDs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Importing YTD balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:992 +msgid "" +"This will give you the opportunity to add your employees' YTD opening " +"balances in the current fiscal year. The ATO reports on a lot of different " +"types of YTD. These are represented by the 13 following :guilabel:`Salary " +"Rules` in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Salary rules for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1000 +msgid "" +"Let us say that the employee Marcus Cook has been transitioned from another " +"STP-enabled software on September 1. Marcus has received two monthly " +"payslips in his previous software (for July and August). Here are the YTD " +"balances Marcus's company needs to transfer to Odoo:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1007 +msgid "YTD category" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1008 +msgid "YTD balance to transfer" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1009 +msgid "Gross (normal attendance)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1010 +msgid "$13,045.45" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1011 +msgid "Gross (overtime)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1013 +msgid "Paid leave" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1014 +msgid "$954.55" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1015 +msgid "Laundry allowance" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1016 +msgid "$200" +msgstr "$200" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1017 +msgid "Total withholding" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1018 +msgid "$2,956" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1019 +msgid "Super Guarantee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1020 +msgid "$1,610" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1022 +msgid "" +"If some YTD balances need to be reported with more granularity to the ATO, " +"you can use the salary rule's inputs." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1026 +msgid "" +"For instance, the *Basic Salary* rule can contain six inputs, and three are " +"necessary in our example: regular gross amounts, overtime, and paid leaves. " +"These are all reported differently in terms of YTD amounts." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Adding YTD inputs" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1033 +msgid "" +"The finalized YTD opening balances for Marcus Cook look like the following." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Example of finalized YTD opening balances" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1038 +msgid "" +"As a result, YTD computations on payslips are based on the employee's " +"opening balances instead of starting from zero." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1042 +msgid "STP finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1045 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the finalisation flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1049 +msgid "EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1051 +msgid "" +"Employers reporting through STP must make a finalization declaration by 14 " +"July each year. To do so, go to :menuselection:`Payroll --> Reporting --> " +"STP Finalisation`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "EOFY finalisation of an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1057 +msgid "Both active and terminated employees to finalise are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "List of employees to finalise" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1062 +msgid "" +"From the finalisation form view, you can proceed with a final audit of all " +"employees' payslips during the relevant financial year. Once ready, click " +":guilabel:`Submit to ATO`. When you have made the finalisation declaration, " +"employees will see the status of their payment information change to " +":guilabel:`Tax ready` on their online income statement after the end of the " +"financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1068 +msgid "Individual finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1070 +msgid "" +"Odoo also allows you to finalise employees individually during the year. " +"This can be useful when:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1072 +msgid "one-off payments are made after a first finalisation; and" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1073 +msgid "finalisation after termination of employment during the year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1075 +msgid "" +"To proceed with an individual finalisation, go to :menuselection:`Payroll " +"--> Reporting --> STP Finalisation`, leave the :guilabel:`EOFY Declaration` " +"checkbox unticked, and manually add employees to be finalised." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Individual EOFY finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1082 +msgid "" +"Even if you finalise an employee record partway through the financial year, " +"the ATO will not pre-fill the information into the employee's tax return " +"until after the end of the financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1086 +msgid "Adjustments" +msgstr "調整" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1089 +msgid "" +"Odoo is currently in the process of becoming compliant with STP Phase 2, and" +" the adjustment flows described below do not yet submit data to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1093 +msgid "Amend finalisation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1095 +msgid "" +"If you need to amend YTD amounts for an employee after a finalisation " +"declaration was made, it is still possible to remove the finalisation " +"indicator for that employee. To do so, go to :menuselection:`Payroll --> " +"Reporting --> STP Finalisation`, select the employee, and leave the " +":guilabel:`Finalisation` checkbox unticked." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Amending YTD amounts for an employee" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1103 +msgid "" +"When ready, click :guilabel:`Submit to ATO` to file the finalisation update " +"to the ATO." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1105 +msgid "" +"Once the correct YTD details are ready for that employee after amendment, " +"finalise that employee again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1109 +msgid "" +"The ATO expects employers to correct errors within 14 days of detection or, " +"if your pay cycle is longer than 14 days (e.g., monthly), by the date you " +"would be due to lodge the next regular pay event. Finalisation amendments " +"can be done through STP up to five years after the end of the financial " +"year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1114 +msgid "" +"Finalising and amending finalisation for a single employee can also be " +"useful when rehiring an employee within the same financial year." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1118 +msgid "Full file replacements" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1120 +msgid "" +"An employer can make full file replacements of pay runs to replace the last " +"lodgement sent to the ATO if it turns out to contain significantly " +"inaccurate data." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1123 +msgid "" +"To do so, open the last STP submission and click :guilabel:`Replace File`. " +"Then, select which payslips need to be reset by ticking the :guilabel:`Reset" +" Payslip` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Replace file button" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1129 +msgid "" +"Resetting payslips does not create new payslips or a new pay run, but " +"instead:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1131 +msgid "" +"The payslips batch is reset from :guilabel:`Paid` or :guilabel:`Done` to " +":guilabel:`Confirmed`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1132 +msgid "The status of the reset payslips revert back to :guilabel:`Draft`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1133 +msgid "" +"The correct payslips remain paid and matched against the original payment." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1134 +msgid "" +"A new STP submission is created to replace the former one. For traceability " +"purposes, the former STP submission is not deleted but marked as replaced." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1137 +msgid "" +"First, correct the reset payslips and create their draft entry. Once done, " +"the :guilabel:`Submit to ATO` reappears on the payslip batch to process the " +"full file replacement." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Resubmitting a payslip batch" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1143 +msgid "" +"When ready, submit the pay run to the ATO once again. Please note that full " +"file replacements are only meant as a last resort to amend a substantial " +"amount of erroneous data. When possible, the ATO recommends correcting an " +"incorrect payslips by submitting a correction as part of the next pay run or" +" via update event." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1148 +msgid "" +"Moreover, it is not possible to submit a second full file replacement of the" +" same submission, and a full file replacement can only be done once every 24" +" hours." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1152 +msgid "Zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1154 +msgid "" +"In case of a mid-year change of several key identifiers, YTD values need to " +"be zeroed out, and then re-posted with the updated key identifier." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1157 +msgid "" +"For the following **company identifiers**, all employees need to be zeroed " +"out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1159 +msgid "ABN" +msgstr "ABN" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1160 +msgid "Branch Code" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1161 +msgid "BMS ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1163 +msgid "" +"For the following **employee identifiers**, only individual employees can be" +" zeroed out:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1165 +msgid "TFN" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1166 +msgid "Payroll ID" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1168 +msgid "" +"Before updating any key identifiers, create a new STP submission by going to" +" :menuselection:`Payroll --> Reporting --> Single Touch Payroll` and:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1171 +msgid "Change the :guilabel:`Submission Type` to :guilabel:`Update`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1172 +msgid "Tick the :guilabel:`Zero Out YTD` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1173 +msgid "Click :guilabel:`Add a line` to specify which employees." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1174 +msgid "Click :guilabel:`Submit to ATO`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Creating a new STP submission to zero out YTD values" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1179 +msgid "Once that is done, modify the key identifier(s) to amend." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1181 +msgid "" +"Finally, go back to :menuselection:`Payroll --> Reporting --> Single Touch " +"Payroll` to create and submit a new :guilabel:`Update`, this time without " +"ticking the :guilabel:`Zero Out YTD` checkbox. This will notify the ATO that" +" the previously recorded YTD balances are to be adjusted to the new key " +"identifiers." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1187 +msgid "Payroll links to other apps" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1190 +msgid "Time Off" +msgstr "休假" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1192 +msgid "" +"The :doc:`Time Off app <../../hr/time_off>` is natively integrated with the " +"Payroll app in Odoo. Different types of leaves will populate payslips based " +"on the concept of *work entries*." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1195 +msgid "" +"Go to :menuselection:`Time Off --> Configuration --> Time Off Types`, and " +"for each type, configure the following two fields under the " +":guilabel:`Payroll` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1198 +msgid "" +":guilabel:`Work Entry Type`: defines which work entry should be selected on " +"the :guilabel:`Worked Days` table of the payslip." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1200 +msgid "" +":guilabel:`Unused Leave Type`: choose between :guilabel:`Annual`, " +":guilabel:`Long Service`, or :guilabel:`Personal Leave`. If " +":guilabel:`Personal Leave` is selected, the remaining leave balance for this" +" time off type will not show up as an entitlement at the time of " +"termination. Unused leaves of the type :guilabel:`Annual` will include leave" +" loading if the employee is eligible for it." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring time off types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1212 +msgid "" +"The :doc:`Expenses app <../expenses>` is also natively integrated with the " +"Payroll app in Odoo. First of all, go to :menuselection:`Expenses --> " +"Configuration --> Settings` and enable :guilabel:`Reimburse in Payslip`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1216 +msgid "" +"When an employee on your payroll submits an approved expense to be " +"reimbursed, you can reimburse them using two ways:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1219 +msgid "" +"If the expense is to be reimbursed outside of a pay run, click " +":guilabel:`Post Journal Entries`. The payment must be made manually." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1221 +msgid "" +"If the expense is to be reimbursed as part of the next pay run, click " +":guilabel:`Report in Next Payslip` instead." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Two ways of reimbursing an expense" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1227 +msgid "" +"After an expense has been added to the next payslip, you can find it in the " +":guilabel:`Other Inputs` table. This input type is then computed as an " +"addition to the net salary." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "The expense reimbursement on a payslip" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1233 +msgid "" +"After paying the employee, the payslip's journal item related to the " +"employee's reimbursement is automatically matched against the expense's " +"vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "" +"The payslip's journal item related to the employee's expense reimbursement" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1240 +msgid "Advanced configurations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1245 +msgid "Other input types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1247 +msgid "" +"You can access other input types by going to :menuselection:`Payroll --> " +"Configuration --> Other Input Types`. There are 63 other input types related" +" to Australia. We do not recommend using the other ones as part of your " +"payroll solution, since they cannot be used in the frame of STP. You can " +"archive or delete them." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1252 +msgid "On each input type, the following fields are important:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1254 +msgid ":guilabel:`Payment Type` classifies input types in six categories:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1256 +msgid "" +":guilabel:`Allowance`: a separate amount you pay to your employees in " +"addition to salary and wages. Some of these allowances are mandated by " +"modern awards: laundry, transport, etc." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1260 +msgid "" +"`Contact us `_ if you plan to use allowances " +"subject to varied rates of withholding (such as *cents per KM* or *travel " +"allowances*) to see whether Odoo currently covers your business case." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1265 +msgid "" +"As of Odoo 18, some allowances such as :guilabel:`Laundry: Allowance for " +"approved uniforms` are managed by two other inputs: one to lodge the amount " +"paid up to the ATO limit, and the other one to lodge the amount exceeding " +"the ATO limit. This is necessary for Odoo to compute PAYGW correctly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1269 +msgid "" +"Some businesses may require to shift the reporting of an allowance from " +":guilabel:`OTE` to :guilabel:`Salary & Wages` depending on the employee. In " +"this case, you must duplicate and re-configure an existing other input type." +" For example, :guilabel:`Work-Related Non-Expense` allowance is " +":guilabel:`OTE` by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1274 +msgid "" +":guilabel:`Deduction`: union fees and child support deductions are " +"considered deductions." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1275 +msgid "" +":guilabel:`ETP`: employment termination payments. These are either " +"considered excluded or non-excluded (see `ATO's web page on ETP components " +"taxation `_)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1277 +msgid "" +":guilabel:`Leave`: leave-related other inputs that are not pertaining to a " +"single pay period (lump sum, cashing out leaves while in service, unused " +"leaves, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1279 +msgid "" +":guilabel:`Lump Sum`: return to work and lump sum E (for back payments) fall" +" under this category." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1281 +msgid ":guilabel:`Other`: other payments with their own specific logic." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1283 +msgid "" +":guilabel:`PAYGW Treatment` affects how Odoo withholds tax for this input " +"type: :guilabel:`Regular`, :guilabel:`No PAYG Withholding`, and " +":guilabel:`Excess Only` (for allowances)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1286 +msgid "" +":guilabel:`Superannuation Treatment`: :guilabel:`OTE`, :guilabel:`Salary & " +"Wages`, and :guilabel:`Not Salary & Wages`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1288 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the gross value of this payment " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1292 +msgid "" +"Grouping other input types by :guilabel:`Payment Type` can help you " +"understand the different scenarios in which these inputs can be used." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Other input types grouped by payment type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1301 +msgid "Work entry types" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1303 +msgid "" +"A *work entry type* is a type of attendance for employees (e.g., attendance," +" paid leave, overtime, etc.). A few work entry types are created by default " +"in every Australian database." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Default work entry types for the Australian localization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1309 +msgid "" +"Before using Odoo's payroll solution for Australia, it is recommended you " +"trim work entry types to keep the ones you need only by going to " +":menuselection:`Payroll --> Configuration --> Work Entry Types`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1313 +msgid "" +"For each type, make sure to configure the following fields for Australia:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1315 +msgid "" +":guilabel:`Is OTE`: determines whether time spent in this category can be " +"considered ordinary time earnings, meaning that the superannuation guarantee" +" rate will apply (e.g., regular attendance, paid leave, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1318 +msgid "" +":guilabel:`Penalty Rate`: used to determine the percentage of penalty that " +"applies to time spent in this category. It is important that you configure " +"the penalty rate that applies in your state or industry according to the " +"type of work (e.g., Saturday rate, Sunday rate, overtime rate, etc.)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1321 +msgid "" +":guilabel:`STP Code`: only visible in :ref:`developer mode `, this field tells Odoo how to report the time spent in this category " +"to the ATO. We do not recommend changing the value of this field if it was " +"already set by default." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Configuring a work entry type" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1329 +msgid "Current limitations" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1331 +msgid "" +"As of Odoo 18, we do not recommend companies to use the Payroll app for the " +"following business flows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1334 +msgid "Income stream types: Foreign Employment Income" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1335 +msgid "Tax treatment category: actors & performers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1336 +msgid "Death benefits reporting" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1337 +msgid "Reporting obligations for WPN (instead of ABN)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1338 +msgid "" +"Allowances subject to a varied rate of withholding (such as *cents per " +"kilometer* allowance and *travel allowances*)" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1341 +msgid "" +"`Contact us `_ if you would like to make sure " +"whether Odoo fits your payroll requirements in Australia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1347 +msgid "Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1349 +msgid "" +"If your business is already up and running with Employment Hero, you can use" +" the connector as an alternative payroll solution. The Employment Hero " +"module synchronizes payslip accounting entries (e.g., expenses, social " +"charges, liabilities, taxes) automatically from Employment Hero to Odoo. " +"Payroll administration is still done in Employment Hero; Odoo only records " +"the journal entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1357 +msgid "" +":ref:`Install ` the Employment Hero Payroll module " +"(`l10n_employment_hero`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1358 +msgid "" +"Configure the Employment Hero API by going to :menuselection:`Accounting -->" +" Configuration --> Settings`. More fields become visible after ticking the " +":guilabel:`Enable Employment Hero Integration` checkbox." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Enabling the Employment Hero integration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1365 +msgid "" +"Find the :guilabel:`API Key` in the :guilabel:`My Account` section of the " +"Employment Hero platform." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero API key under the My Account section" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1371 +msgid "" +"The :guilabel:`Payroll URL` is pre-filled with " +"`https://keypay.yourpayroll.com.au`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1374 +msgid "Do not change the pre-filled :guilabel:`Payroll URL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1376 +msgid "" +"Find the :guilabel:`Business Id` in the Employment Hero URL (e.g., " +"`189241`)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:0 +msgid "Finding the Employment Hero Business ID in the URL" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1381 +msgid "" +"Select any Odoo journal as the :guilabel:`Payroll Journal` to post the " +"payslip entries." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1383 +msgid "" +"Configure the tax by going to :menuselection:`Accounting --> Configuration " +"--> Taxes`. Create the necessary taxes for the Employment Hero payslip " +"entries. Fill in the tax code from Employment Hero in the " +":menuselection:`Matching Employment Hero Tax` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1388 +msgid "The API explained" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1390 +#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 +msgid "" +"The API syncs the journal entries from Employment Hero to Odoo and leaves " +"them in draft mode. The reference includes the Employment Hero payslip entry" +" ID in brackets for the user to easily retrieve the same record in " +"Employment Hero and Odoo." +msgstr "" +"該 API 將日記賬記項從 Employment Hero 同步到 Odoo，並將其保留在草稿模式。參考資料包括括號中的 Employment Hero" +" 工資單記項識別碼，方便使用者在 Employment Hero 和 Odoo 中檢索相同的記錄。" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Employment Hero journal entries in Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1397 +msgid "" +"By default, the synchronization happens once per week. It is possible to " +"fetch the records manually by going to :menuselection:`Accounting --> " +"Configuration --> Settings` and, in the :guilabel:`Employment Hero`, " +"clicking :guilabel:`Fetch Payruns Manually`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1401 +msgid "" +"Employment Hero payslip entries also work based on double-entry bookkeeping." +" The accounts used by Employment Hero are defined in the Payroll settings " +"section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst-1 +msgid "Finding the Employment Hero accounts" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/australia.rst:1407 +msgid "" +"For the API to work, you must create the same accounts as the default " +"accounts of your Employment Hero business (same name and same code) in Odoo." +" You also need to choose the correct account types in Odoo to generate " +"accurate financial reports." msgstr "" #: ../../content/applications/finance/fiscal_localizations/austria.rst:3 @@ -22679,6 +25389,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/chile.rst:65 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:76 #: ../../content/applications/finance/fiscal_localizations/italy.rst:37 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:43 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38 msgid "Company information" msgstr "公司資訊" @@ -22713,6 +25424,7 @@ msgstr ":guilabel:`郵遞區號`" #: ../../content/applications/finance/fiscal_localizations/austria.rst:62 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:165 msgid ":guilabel:`Country`" msgstr ":guilabel:`國家/地區`" @@ -22721,6 +25433,8 @@ msgstr ":guilabel:`國家/地區`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:337 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:101 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:294 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:59 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:167 msgid ":guilabel:`Phone`" msgstr ":guilabel:`電話`" @@ -22892,6 +25606,15 @@ msgstr "" " click :guilabel:`New`. A new line appears. Fill it in, click " ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further." +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27 +#: ../../content/applications/finance/fiscal_localizations/canada.rst:126 +#: ../../content/applications/finance/fiscal_localizations/chile.rst:370 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:79 +#: ../../content/applications/finance/fiscal_localizations/united_states.rst:180 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:186 +msgid ":doc:`../accounting/get_started/chart_of_accounts`" +msgstr ":doc:`../accounting/get_started/chart_of_accounts`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:34 msgid "" "Default Belgian taxes are created automatically when the :guilabel:`Belgium " @@ -23030,6 +25753,10 @@ msgstr "" msgid "Example of not-fully deductible tax" msgstr "Example of not-fully deductible tax" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:79 +msgid ":doc:`Taxes <../accounting/taxes>`" +msgstr ":doc:`稅項 <../accounting/taxes>`" + #: ../../content/applications/finance/fiscal_localizations/belgium.rst:80 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50 msgid ":doc:`../accounting/reporting/tax_returns`" @@ -23712,6 +26439,7 @@ msgstr "" "then click on :guilabel:`Revoke`." #: ../../content/applications/finance/fiscal_localizations/belgium.rst:407 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:135 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:258 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:307 msgid "Electronic invoicing" @@ -23811,65 +26539,66 @@ msgstr "Certified POS system" #: ../../content/applications/finance/fiscal_localizations/belgium.rst:452 msgid "" "The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." +"on **Odoo Online**, **Odoo.sh**, and **On-Premise**. Please refer to the " +"following table to ensure that your POS system is certified." msgstr "" -"The Odoo POS system is certified for the major versions of databases hosted " -"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to " -"ensure that your POS system is certified." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:460 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 #: ../../content/applications/finance/payment_providers/stripe.rst:18 msgid "Odoo Online" msgstr "Odoo Online" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:461 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 msgid "Odoo.sh" msgstr "Odoo.sh" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 msgid "On-Premise" msgstr "On-Premise" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463 -msgid "Odoo 17.0" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 +msgid "Odoo 18.0" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:465 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:469 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:477 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:479 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:482 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 msgid "Certified" msgstr "已認證" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:470 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:474 -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478 -msgid "Not certified" -msgstr "Not certified" +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:468 +msgid "Odoo 17.0" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:467 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:472 msgid "Odoo 16.0" msgstr "Odoo 16.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:471 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:476 msgid "Odoo 15.0" msgstr "Odoo 15.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:475 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:480 msgid "Odoo 14.0" msgstr "Odoo 14.0" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:481 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:486 msgid ":doc:`/administration/supported_versions`" msgstr ":doc:`/administration/supported_versions`" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:488 msgid "" "A `certified POS system " "`_ must " @@ -23881,51 +26610,51 @@ msgstr "" "adhere to rigorous government regulations, which means it operates " "differently from a non-certified POS." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:487 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:492 msgid "On a certified POS, you cannot:" msgstr "On a certified POS, you cannot:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:489 -msgid "" -"Set up and use the **global discounts** feature (the `pos_discount` module " -"is blacklisted and cannot be activated)." -msgstr "" -"Set up and use the **global discounts** feature (the `pos_discount` module " -"is blacklisted and cannot be activated)." - -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:491 -msgid "" -"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" -" blacklisted and cannot be activated)." -msgstr "" -"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" -" blacklisted and cannot be activated)." - -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:493 -msgid "" -"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " -"activated)." -msgstr "" -"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " -"activated)." - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:494 +msgid "" +"Set up and use the **global discounts** feature (the `pos_discount` module " +"is blacklisted and cannot be activated)." +msgstr "" +"Set up and use the **global discounts** feature (the `pos_discount` module " +"is blacklisted and cannot be activated)." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +msgid "" +"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" +" blacklisted and cannot be activated)." +msgstr "" +"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is" +" blacklisted and cannot be activated)." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:498 +msgid "" +"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " +"activated)." +msgstr "" +"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be " +"activated)." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 msgid "Modify prices in order lines." msgstr "Modify prices in order lines." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:495 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:500 msgid "Modify or delete order lines in POS orders." msgstr "Modify or delete order lines in POS orders." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:496 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:501 msgid "Sell products without a valid VAT number." msgstr "Sell products without a valid VAT number." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:497 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 msgid "Use a POS that is not connected to an IoT box." msgstr "Use a POS that is not connected to an IoT box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:499 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:504 msgid "" "The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` " "feature must be activated and set to a :guilabel:`Rounding Precision` of " @@ -23935,7 +26664,7 @@ msgstr "" "feature must be activated and set to a :guilabel:`Rounding Precision` of " "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:502 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:507 msgid "" "Taxes must be set as included in the price. To set it up, go to " ":menuselection:`Point of Sale --> Configuration --> Settings`, and from the " @@ -23949,31 +26678,31 @@ msgstr "" "by clicking the arrow next to the default sales tax field. There, click " ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:506 -msgid "" -"At the start of a POS session, users must click :guilabel:`Work in` to clock" -" in. Doing so allows the registration of POS orders. If users are not " -"clocked in, they cannot make POS orders. Likewise, they must click " -":guilabel:`Work Out` to clock out at the end of the session." -msgstr "" -"At the start of a POS session, users must click :guilabel:`Work in` to clock" -" in. Doing so allows the registration of POS orders. If users are not " -"clocked in, they cannot make POS orders. Likewise, they must click " -":guilabel:`Work Out` to clock out at the end of the session." - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:511 msgid "" +"At the start of a POS session, users must click :guilabel:`Work in` to clock" +" in. Doing so allows the registration of POS orders. If users are not " +"clocked in, they cannot make POS orders. Likewise, they must click " +":guilabel:`Work Out` to clock out at the end of the session." +msgstr "" +"At the start of a POS session, users must click :guilabel:`Work in` to clock" +" in. Doing so allows the registration of POS orders. If users are not " +"clocked in, they cannot make POS orders. Likewise, they must click " +":guilabel:`Work Out` to clock out at the end of the session." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:516 +msgid "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." msgstr "" "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you " "cannot use it again without it." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:517 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:522 msgid "Fiscal Data Module (FDM)" msgstr "Fiscal Data Module (FDM)" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:519 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:524 msgid "" "An FDM, or **black box**, is a government-certified device that works " "together with the Point of Sale application and saves your POS orders " @@ -23987,7 +26716,7 @@ msgstr "" "each POS order and added to its receipt. This allows the government to " "verify that all revenue is declared." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:525 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:530 msgid "" "Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC04 " "`_ is supported by Odoo. `Contact the manufacturer" " (GCV BMC) `_ to order one." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:533 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 msgid "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" @@ -24007,31 +26736,31 @@ msgstr "" "Before setting up your database to work with an FDM, ensure you have the " "following hardware:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:535 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:540 msgid "a **Boîtenoire.be** (certificate number BMC04) FDM;" msgstr "a **Boîtenoire.be** (certificate number BMC04) FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:536 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:541 msgid "an RS-232 serial null modem cable per FDM;" msgstr "an RS-232 serial null modem cable per FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:537 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:542 msgid "an RS-232 serial-to-USB adapter per FDM;" msgstr "an RS-232 serial-to-USB adapter per FDM;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:538 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:543 msgid "an :ref:`IoT Box ` (one IoT box per FDM); and" msgstr "an :ref:`IoT Box ` (one IoT box per FDM); and" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:539 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 msgid "a receipt printer." msgstr "a receipt printer." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:544 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:549 msgid "Black box module" msgstr "Black box module" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:546 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:551 msgid "" "As a pre-requisite, :ref:`activate ` the `Belgian " "Registered Cash Register` module (technical name: `pos_blackbox_be`)." @@ -24043,7 +26772,7 @@ msgstr "" msgid "black box modules for belgian fiscal certification" msgstr "black box modules for belgian fiscal certification" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:552 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:557 msgid "" "Once the module is activated, add your VAT number to your company " "information. To set it up, go to :menuselection:`Settings --> Companies --> " @@ -24065,7 +26794,7 @@ msgstr "" msgid "ISNZ or BIS number field on employee form" msgstr "ISNZ or BIS number field on employee form" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:562 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:567 msgid "" "To input your information, click on your avatar, go to :menuselection:`My " "Profile --> Preference tab`, and enter your INSZ or BIS number in the " @@ -24075,7 +26804,7 @@ msgstr "" "Profile --> Preference tab`, and enter your INSZ or BIS number in the " "designated field." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:566 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:571 msgid "" "You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the " "production database. Utilizing it in a testing environment may result in " @@ -24085,11 +26814,11 @@ msgstr "" "production database. Utilizing it in a testing environment may result in " "incorrect data being stored within the FDM." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:572 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:577 msgid "IoT Box" msgstr "IoT Box 物聯網盒子" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:574 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 msgid "" "In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered " "IoT Box. To register your IoT box, you must contact us through our `support " @@ -24101,19 +26830,19 @@ msgstr "" "contact form `_ and provide the following " "information:" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:578 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:583 msgid "your VAT number;" msgstr "your VAT number;" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:579 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:584 msgid "your company's name, address, and legal structure; and" msgstr "your company's name, address, and legal structure; and" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:580 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:585 msgid "the Mac address of your IoT Box." msgstr "the Mac address of your IoT Box." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:582 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:587 msgid "" "Once your IoT box is certified, :doc:`connect " "<../../general/iot/config/connect>` it to your database. To verify that the " @@ -24129,31 +26858,31 @@ msgstr "" msgid "Hardware status page on a registered IoT Box" msgstr "Hardware status page on a registered IoT Box" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:589 -msgid "" -"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" -" --> Configuration --> Point of Sale`, select your POS, scroll down to the " -":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " -"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." -msgstr "" -"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" -" --> Configuration --> Point of Sale`, select your POS, scroll down to the " -":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " -"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." - #: ../../content/applications/finance/fiscal_localizations/belgium.rst:594 msgid "" +"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" +" --> Configuration --> Point of Sale`, select your POS, scroll down to the " +":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " +"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." +msgstr "" +"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale" +" --> Configuration --> Point of Sale`, select your POS, scroll down to the " +":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. " +"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field." + +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +msgid "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." msgstr "" "To be able to use an FDM, you must at least connect one :guilabel:`Receipt " "Printer`." -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:599 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:604 msgid "VAT signing card" msgstr "VAT signing card" -#: ../../content/applications/finance/fiscal_localizations/belgium.rst:601 +#: ../../content/applications/finance/fiscal_localizations/belgium.rst:606 msgid "" "When you open a POS session and make your initial transaction, you are " "prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`." @@ -24324,6 +27053,7 @@ msgstr "選擇頁面頂部的 :guilabel:`公司` 選項，然後配置以下欄 #: ../../content/applications/finance/fiscal_localizations/chile.rst:1092 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:48 msgid ":guilabel:`Name`" msgstr ":guilabel:`名稱`" @@ -24337,6 +27067,7 @@ msgstr "" ":guilabel:`城市`、:guilabel:`州/省`、:guilabel:`郵遞區號`、:guilabel:`國家/地區`" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:87 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:52 msgid "" "In the :guilabel:`Street` field, enter the street name, number, and any " "additional address information." @@ -24344,6 +27075,7 @@ msgstr "在 :guilabel:`街道` 欄位中，輸入街道名稱、門牌號碼及 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:89 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:330 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:54 msgid "In the :guilabel:`Street 2` field, enter the neighborhood." msgstr "在 :guilabel:`街道第二行` 欄位中，輸入分區名稱。" @@ -24816,6 +27548,7 @@ msgstr ":guilabel:`勞動力分配`：定義您的服務是否包含勞動力" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:317 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:178 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:284 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:161 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:640 #: ../../content/applications/finance/fiscal_localizations/philippines.rst:42 @@ -25204,6 +27937,7 @@ msgid ":ref:`Issue a debit note `" msgstr ":ref:`發出借記單 `" #: ../../content/applications/finance/fiscal_localizations/brazil.rst:511 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:212 msgid "Invoice cancellation" msgstr "取消發票" @@ -26083,11 +28817,6 @@ msgstr "" "`智利本地化智能教程 `_" -#: ../../content/applications/finance/fiscal_localizations/chile.rst:22 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:12 -msgid "Modules" -msgstr "模組" - #: ../../content/applications/finance/fiscal_localizations/chile.rst:24 msgid "" ":ref:`Install ` the following modules to utilize all the " @@ -26209,6 +28938,7 @@ msgid ":guilabel:`Address`:" msgstr ":guilabel:`地址`：" #: ../../content/applications/finance/fiscal_localizations/chile.rst:75 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:166 #: ../../content/applications/finance/fiscal_localizations/uruguay.rst:199 msgid ":guilabel:`State`" msgstr ":guilabel:`州/省`" @@ -26523,7 +29253,7 @@ msgstr "" ":guilabel:`時間間隔`，或選擇其他 :guilabel:`服務`。" #: ../../content/applications/finance/fiscal_localizations/chile.rst:223 -#: ../../content/applications/finance/fiscal_localizations/france.rst:306 +#: ../../content/applications/finance/fiscal_localizations/france.rst:336 msgid "Partner information" msgstr "合作夥伴資訊" @@ -27188,7 +29918,7 @@ msgstr "Invoice Commercial status updated to claimed." #: ../../content/applications/finance/fiscal_localizations/chile.rst:547 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:431 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:851 msgid "Common errors" msgstr "常見錯誤" @@ -28213,7 +30943,7 @@ msgid "PDF report section for the Electronic Exports of Goods PDF Report." msgstr "PDF report section for the Electronic Exports of Goods PDF Report." #: ../../content/applications/finance/fiscal_localizations/chile.rst:994 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:888 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 msgid "eCommerce electronic invoicing" msgstr "" @@ -29765,10 +32495,6 @@ msgstr "" msgid "Check the :guilabel:`Company` option on top" msgstr "選取頂部的 :guilabel:`公司` 選項" -#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:98 -msgid ":guilabel:`Address`" -msgstr ":guilabel:`地址`" - #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104 msgid "Upload company logo and save" msgstr "上載公司標誌並保存" @@ -31621,10 +34347,11 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:37 msgid "" -"Employment hero is available for :ref:`Australia `, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore `, and" -" the :ref:`United Kingdom `." +"Employment hero is available for :ref:`Australia " +"`, :ref:`Malaysia `, :ref:`New Zealand `, :ref:`Singapore " +"`, and the :ref:`United Kingdom " +"`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:43 @@ -31656,16 +34383,6 @@ msgstr "" msgid "How does the API work?" msgstr "API 是如何工作的？" -#: ../../content/applications/finance/fiscal_localizations/employment_hero.rst:56 -msgid "" -"The API syncs the journal entries from Employment Hero to Odoo and leaves " -"them in draft mode. The reference includes the Employment Hero payslip entry" -" ID in brackets for the user to easily retrieve the same record in " -"Employment Hero and Odoo." -msgstr "" -"該 API 將日記賬記項從 Employment Hero 同步到 Odoo，並將其保留在草稿模式。參考資料包括括號中的 Employment Hero" -" 工資單記項識別碼，方便使用者在 Employment Hero 和 Odoo 中檢索相同的記錄。" - #: ../../content/applications/finance/fiscal_localizations/employment_hero.rst-1 msgid "" "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)" @@ -31728,11 +34445,11 @@ msgid "" "transmit this file upon request by the tax authorities for audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:18 -msgid "FEC Import" -msgstr "FEC匯入" - #: ../../content/applications/finance/fiscal_localizations/france.rst:20 +msgid "FEC import" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:22 msgid "" "To make the onboarding of new users easier, Odoo Enterprise's French " ":ref:`fiscal localization package ` includes " @@ -31740,13 +34457,13 @@ msgid "" "enables the import of existing FEC files from older software." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:24 +#: ../../content/applications/finance/fiscal_localizations/france.rst:26 msgid "" "To enable this feature, go to :menuselection:`Accounting --> Configuration " "--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:27 +#: ../../content/applications/finance/fiscal_localizations/france.rst:29 msgid "" "Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, " "upload your FEC file, and click on *Import*." @@ -31765,16 +34482,16 @@ msgid "" "User Interface. Odoo makes those entries (RAN) useless." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:38 +#: ../../content/applications/finance/fiscal_localizations/france.rst:42 msgid "File formats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:40 +#: ../../content/applications/finance/fiscal_localizations/france.rst:44 msgid "" "FEC files can only be in CSV format, as the XML format is not supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:44 +#: ../../content/applications/finance/fiscal_localizations/france.rst:48 msgid "" "The FEC CSV file has a plain text format representing a data table, with the" " first line being a header and defining the list of fields for each entry, " @@ -31782,435 +34499,435 @@ msgid "" "predetermined order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:48 +#: ../../content/applications/finance/fiscal_localizations/france.rst:52 msgid "" "Our module expects the files to meet the following technical specifications:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:50 +#: ../../content/applications/finance/fiscal_localizations/france.rst:54 msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:51 +#: ../../content/applications/finance/fiscal_localizations/france.rst:55 msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:52 +#: ../../content/applications/finance/fiscal_localizations/france.rst:56 msgid "" "**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character " "groups are supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:53 +#: ../../content/applications/finance/fiscal_localizations/france.rst:57 msgid "**Date format**: `%Y%m%d`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:56 +#: ../../content/applications/finance/fiscal_localizations/france.rst:62 msgid "Fields description and use" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "#" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Field name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Use" msgstr "使用" -#: ../../content/applications/finance/fiscal_localizations/france.rst:59 +#: ../../content/applications/finance/fiscal_localizations/france.rst:65 msgid "Format" msgstr "文字格式" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "01" msgstr "01" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "JournalCode" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "Journal Code" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 msgid "`journal.code` and `journal.name` if `JournalLib` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:61 -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:67 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 #: ../../content/applications/finance/fiscal_localizations/france.rst:81 -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Alphanumeric" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "02" msgstr "02" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "JournalLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "Journal Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:64 +#: ../../content/applications/finance/fiscal_localizations/france.rst:70 msgid "`journal.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "03" msgstr "03" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "EcritureNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "Numbering specific to each journal sequence number of the entry" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:66 +#: ../../content/applications/finance/fiscal_localizations/france.rst:72 msgid "`move.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "04" msgstr "04" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "EcritureDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 msgid "Accounting entry Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "`move.date`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:69 -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Date (yyyyMMdd)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "05" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "CompteNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "Account Number" msgstr "帳戶號碼" -#: ../../content/applications/finance/fiscal_localizations/france.rst:71 +#: ../../content/applications/finance/fiscal_localizations/france.rst:77 msgid "`account.code`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "06" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "CompteLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "Account Label" msgstr "賬戶標籤" -#: ../../content/applications/finance/fiscal_localizations/france.rst:73 +#: ../../content/applications/finance/fiscal_localizations/france.rst:79 msgid "`account.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "07" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "CompAuxNum" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "Secondary account Number (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:75 +#: ../../content/applications/finance/fiscal_localizations/france.rst:81 msgid "`partner.ref`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "08" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "CompAuxLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "Secondary account Label (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:78 +#: ../../content/applications/finance/fiscal_localizations/france.rst:84 msgid "`partner.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "09" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "PieceRef" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "Document Reference" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:81 +#: ../../content/applications/finance/fiscal_localizations/france.rst:87 msgid "`move.ref` and `move.name` if `EcritureNum` is not provided" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "PieceDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:84 +#: ../../content/applications/finance/fiscal_localizations/france.rst:90 msgid "Document Date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "11" msgstr "11" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "EcritureLib" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "Account entry Label" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:86 +#: ../../content/applications/finance/fiscal_localizations/france.rst:92 msgid "`move_line.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "Debit amount" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 msgid "`move_line.debit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:88 -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:94 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Float" msgstr "浮點數" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "13" msgstr "13" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "Credit amount (Field name \"Crédit\" is not allowed)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:90 +#: ../../content/applications/finance/fiscal_localizations/france.rst:96 msgid "`move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "14" msgstr "14" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "EcritureLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "Accounting entry cross reference (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:93 +#: ../../content/applications/finance/fiscal_localizations/france.rst:99 msgid "`move_line.fec_matching_number`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "15" msgstr "15" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "DateLet" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 msgid "Accounting entry date (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:96 -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:102 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "unused" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "16" msgstr "16" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "ValidDate" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:99 +#: ../../content/applications/finance/fiscal_localizations/france.rst:105 msgid "Accounting entry validation date" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "17" msgstr "17" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Montantdevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "Currency amount (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:101 +#: ../../content/applications/finance/fiscal_localizations/france.rst:107 msgid "`move_line.amount_currency`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "18" msgstr "18" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Idevise" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "Currency identifier (accepts null)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:104 +#: ../../content/applications/finance/fiscal_localizations/france.rst:110 msgid "`currency.name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:108 +#: ../../content/applications/finance/fiscal_localizations/france.rst:114 msgid "" "These two fields can be found in place of the others in the sence above." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Montant" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "Amount" msgstr "金額" -#: ../../content/applications/finance/fiscal_localizations/france.rst:111 +#: ../../content/applications/finance/fiscal_localizations/france.rst:117 msgid "`move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Sens" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Can be \"C\" for Credit or \"D\" for Debit" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "determines `move_line.debit` or `move_line.credit`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:114 +#: ../../content/applications/finance/fiscal_localizations/france.rst:120 msgid "Char" msgstr "字元" -#: ../../content/applications/finance/fiscal_localizations/france.rst:119 +#: ../../content/applications/finance/fiscal_localizations/france.rst:127 msgid "Implementation details" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:121 +#: ../../content/applications/finance/fiscal_localizations/france.rst:129 msgid "" "The following accounting entities are imported from the FEC files: " "**Accounts, Journals, Partners**, and **Moves**." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:124 +#: ../../content/applications/finance/fiscal_localizations/france.rst:132 msgid "" "Our module determines the encoding, the line-terminator character, and the " "separator that are used in the file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:127 +#: ../../content/applications/finance/fiscal_localizations/france.rst:135 msgid "" "A check is then performed to see if every line has the correct number of " "fields corresponding to the header." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:130 +#: ../../content/applications/finance/fiscal_localizations/france.rst:138 msgid "" "If the check passes, then the file is read in full, kept in memory, and " "scanned. Accounting entities are imported one type at a time, in the " "following order." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:134 +#: ../../content/applications/finance/fiscal_localizations/france.rst:144 msgid "Accounts" msgstr "項目" -#: ../../content/applications/finance/fiscal_localizations/france.rst:136 +#: ../../content/applications/finance/fiscal_localizations/france.rst:146 msgid "" "Every accounting entry is related to an account, which should be determined " "by the field `CompteNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:140 +#: ../../content/applications/finance/fiscal_localizations/france.rst:152 msgid "Code matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:142 +#: ../../content/applications/finance/fiscal_localizations/france.rst:154 msgid "" "Should a similar account code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:145 +#: ../../content/applications/finance/fiscal_localizations/france.rst:157 msgid "" "Accounts in Odoo generally have a number of digits that are default for the " "fiscal localization. As the FEC module is related to the French " "localization, the default number of relevant digits is 6." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:148 +#: ../../content/applications/finance/fiscal_localizations/france.rst:160 msgid "" "This means that the account codes the trailing zeroes are right-trimmed, and" " that the comparison between the account codes in the FEC file and the ones " @@ -32218,25 +34935,25 @@ msgid "" "codes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:153 +#: ../../content/applications/finance/fiscal_localizations/france.rst:165 msgid "" "The account code `65800000` in the file is matched against an existing " "`658000` account in Odoo, and that account is used instead of creating a new" " one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:157 +#: ../../content/applications/finance/fiscal_localizations/france.rst:171 msgid "Reconcilable flag" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:159 +#: ../../content/applications/finance/fiscal_localizations/france.rst:173 msgid "" "An account is technically flagged as *reconcilable* if the first line in " "which it appears has the `EcritureLet` field filled out, as this flag means " "that the accounting entry is going to be reconciled with another one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:165 +#: ../../content/applications/finance/fiscal_localizations/france.rst:179 msgid "" "In case the line somehow has this field not filled out, but the entry still " "has to be reconciled with a payment that hasn't yet been recorded, this " @@ -32244,11 +34961,11 @@ msgid "" "the import of the move lines requires it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:170 -msgid "Account type and Templates matching" +#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +msgid "Account type and templates matching" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:172 +#: ../../content/applications/finance/fiscal_localizations/france.rst:188 msgid "" "As the **type** of the account is not specified in the FEC format, **new** " "accounts are created with the default type *Current Assets* and then, at the" @@ -32256,108 +34973,108 @@ msgid "" "Account templates. Also, the *reconcile* flag is also computed this way." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:177 +#: ../../content/applications/finance/fiscal_localizations/france.rst:193 msgid "" "The match is done with the left-most digits, starting by using all digits, " "then 3, then 2." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54 msgid "Code" msgstr "程式碼" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "Full comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "3-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:182 +#: ../../content/applications/finance/fiscal_localizations/france.rst:198 msgid "2-digits comparison" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 #: ../../content/applications/finance/payment_providers/authorize.rst:82 msgid "Template" msgstr "範本文字" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 msgid "`400`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:184 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:200 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`40100000`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:186 +#: ../../content/applications/finance/fiscal_localizations/france.rst:202 msgid "`401`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "**Result**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:188 +#: ../../content/applications/finance/fiscal_localizations/france.rst:204 msgid "Match **found**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:191 +#: ../../content/applications/finance/fiscal_localizations/france.rst:207 msgid "" "The type of the account is then flagged as *payable* and *reconcilable* as " "per the account template." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:196 +#: ../../content/applications/finance/fiscal_localizations/france.rst:214 msgid "" "Journals are also checked against those already existing in Odoo to avoid " "duplicates, also in the case of multiple FEC files imports." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:199 +#: ../../content/applications/finance/fiscal_localizations/france.rst:217 msgid "" "Should a similar journal code already be present in the system, the existing" " one is used instead of creating a new one." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:202 +#: ../../content/applications/finance/fiscal_localizations/france.rst:220 msgid "New journals have their name prefixed by the string ``FEC-``." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:205 +#: ../../content/applications/finance/fiscal_localizations/france.rst:223 msgid "`ACHATS` -> `FEC-ACHATS`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:207 +#: ../../content/applications/finance/fiscal_localizations/france.rst:225 msgid "" "The journals are *not* archived, the user is entitled to handle them as he " "wishes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:210 +#: ../../content/applications/finance/fiscal_localizations/france.rst:230 msgid "Journal type determination" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:212 +#: ../../content/applications/finance/fiscal_localizations/france.rst:232 msgid "" "The journal type is also not specified in the format (as per the accounts) " "and therefore it is at first created with the default type `general`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:215 +#: ../../content/applications/finance/fiscal_localizations/france.rst:235 msgid "" "At the end of the import process, the type is determined as per these rules " "regarding related moves and accounts:" @@ -32399,135 +35116,135 @@ msgstr "" msgid "`general`: for everything else." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:231 +#: ../../content/applications/finance/fiscal_localizations/france.rst:251 msgid "A minimum of three moves is necessary for journal type identification." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:232 +#: ../../content/applications/finance/fiscal_localizations/france.rst:252 msgid "" "A threshold of 70% of moves must correspond to a criteria for a journal type" " to be determined." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:235 +#: ../../content/applications/finance/fiscal_localizations/france.rst:255 msgid "Suppose we are analyzing the moves that share a certain `journal_id`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 -#: ../../content/applications/finance/fiscal_localizations/france.rst:269 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 +#: ../../content/applications/finance/fiscal_localizations/france.rst:293 msgid "Moves" msgstr "移動" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Count" msgstr "個數" -#: ../../content/applications/finance/fiscal_localizations/france.rst:238 +#: ../../content/applications/finance/fiscal_localizations/france.rst:258 msgid "Percentage" msgstr "百分比" -#: ../../content/applications/finance/fiscal_localizations/france.rst:240 +#: ../../content/applications/finance/fiscal_localizations/france.rst:260 msgid "that have a sale account line and no purchase account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "that have a purchase account line and no sale account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:242 +#: ../../content/applications/finance/fiscal_localizations/france.rst:262 msgid "25%" msgstr "25%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "that have a liquidity account line" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "3" msgstr "3" -#: ../../content/applications/finance/fiscal_localizations/france.rst:244 +#: ../../content/applications/finance/fiscal_localizations/france.rst:264 msgid "**75%**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 #: ../../content/applications/finance/fiscal_localizations/india.rst:194 #: ../../content/applications/finance/fiscal_localizations/india.rst:208 msgid "**Total**" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "4" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:246 +#: ../../content/applications/finance/fiscal_localizations/france.rst:266 msgid "100%" msgstr "100%" -#: ../../content/applications/finance/fiscal_localizations/france.rst:249 +#: ../../content/applications/finance/fiscal_localizations/france.rst:269 msgid "" "The journal `type` would be `bank`, because the bank moves percentage (75%) " "exceeds the threshold (70%)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:253 +#: ../../content/applications/finance/fiscal_localizations/france.rst:275 msgid "Partners" msgstr "合作夥伴" -#: ../../content/applications/finance/fiscal_localizations/france.rst:255 +#: ../../content/applications/finance/fiscal_localizations/france.rst:277 msgid "Each partner keeps its `Reference` from the field `CompAuxNum`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:259 +#: ../../content/applications/finance/fiscal_localizations/france.rst:281 msgid "" "These fields are searchable, in line with former FEC imports on the " "accounting expert's side for fiscal/audit purposes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:264 +#: ../../content/applications/finance/fiscal_localizations/france.rst:286 msgid "" "Users can merge partners with the Data Cleaning App, where Vendors and " "Customers or similar partner entries may be merged by the user, with " "assistance from the system that groups them by similar entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:271 +#: ../../content/applications/finance/fiscal_localizations/france.rst:295 msgid "" "Entries are immediately posted and reconciled after submission, using the " "`EcritureLet` field to do the matching between the entries themselves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:274 +#: ../../content/applications/finance/fiscal_localizations/france.rst:298 msgid "" "The `EcritureNum` field represents the name of the moves. We noticed that " "sometimes it may not be filled out. In this case, the field `PieceRef` is " "used." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:278 +#: ../../content/applications/finance/fiscal_localizations/france.rst:304 msgid "Rounding issues" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:280 +#: ../../content/applications/finance/fiscal_localizations/france.rst:306 msgid "" "There is a rounding tolerance with a currency-related precision on debit and" " credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to " "the move, named *Import rounding difference*, targeting the accounts:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:284 +#: ../../content/applications/finance/fiscal_localizations/france.rst:310 msgid "`658000` Charges diverses de gestion courante, for added debits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:285 +#: ../../content/applications/finance/fiscal_localizations/france.rst:311 msgid "`758000` Produits divers de gestion courante, for added credits" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:288 +#: ../../content/applications/finance/fiscal_localizations/france.rst:316 msgid "Missing move name" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:290 +#: ../../content/applications/finance/fiscal_localizations/france.rst:318 msgid "" "Should the `EcritureNum` not be filled out, it may also happen that the " "`PieceRef` field is also not suited to determine the move name (it may be " @@ -32536,7 +35253,7 @@ msgid "" " creation of balanced moves." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:295 +#: ../../content/applications/finance/fiscal_localizations/france.rst:323 msgid "" "One last attempt is made, grouping all lines from the same journal and date " "(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves" @@ -32544,81 +35261,271 @@ msgid "" "and date creates a new move." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:300 +#: ../../content/applications/finance/fiscal_localizations/france.rst:328 msgid "" "`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:302 +#: ../../content/applications/finance/fiscal_localizations/france.rst:330 msgid "" "Should this attempt fail, the user is prompted an error message with all the" " move lines that are supposedly unbalanced." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:308 +#: ../../content/applications/finance/fiscal_localizations/france.rst:338 msgid "" "If a line has the partner information specified, the information is copied " "to the accounting move itself if the targeted Journal is of type *payable* " "or *receivable*." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:312 +#: ../../content/applications/finance/fiscal_localizations/france.rst:344 msgid "Export" msgstr "匯出" -#: ../../content/applications/finance/fiscal_localizations/france.rst:314 +#: ../../content/applications/finance/fiscal_localizations/france.rst:346 msgid "" "If you have installed the French :ref:`fiscal localization package " "`, you should be able to download the FEC. To" " do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:320 +#: ../../content/applications/finance/fiscal_localizations/france.rst:352 msgid "" "If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove " "the *Apps* filter, then search for the module named **France-FEC** and make " "sure it is installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:325 +#: ../../content/applications/finance/fiscal_localizations/france.rst:357 msgid "" "`Official Technical Specification (fr) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:327 +#: ../../content/applications/finance/fiscal_localizations/france.rst:359 msgid "" "`Test-Compta-Demat (Official FEC Testing tool) " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:331 -msgid "French Accounting Reports" +#: ../../content/applications/finance/fiscal_localizations/france.rst:365 +msgid "French accounting reports" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:333 +#: ../../content/applications/finance/fiscal_localizations/france.rst:367 msgid "" "If you have installed the French Accounting, you will have access to some " "accounting reports specific to France:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:336 +#: ../../content/applications/finance/fiscal_localizations/france.rst:370 msgid "Bilan comptable" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:337 +#: ../../content/applications/finance/fiscal_localizations/france.rst:371 msgid "Compte de résultats" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:338 +#: ../../content/applications/finance/fiscal_localizations/france.rst:372 msgid "Plan de Taxes France" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:341 +#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +msgid "Liasse fiscale" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:379 +msgid "" +"The *liasse fiscale* (tax returns) is a collection of standardized financial" +" documents that businesses must submit annually to the tax authorities. It " +"comprehensively summarizes the company’s financial activities and determines" +" corporate taxes." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:383 +msgid "" +"`Teledec `_ is a platform used to prepare and submit" +" tax returns using data from accounting records. To synchronize your " +"accounting data stored in Odoo with Teledec and electronically send your " +"company's *liasse fiscale* to the DGFiP (Direction Générale des Finances " +"Publiques), follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:388 +msgid ":ref:`localization/france/teledec-account`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +msgid ":ref:`localization/france/teledec-registration`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:390 +msgid ":ref:`localization/france/teledec-synchronization`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +msgid "Teledec account creation" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:397 +msgid "" +"To create a Teledec account, access the `Teledec account creation page " +"`_ and fill in the :guilabel:`Adresse " +"e-mail` field with an email address. Choose a secure password, accept the " +"general terms and conditions by checking the box, and click " +":guilabel:`S'enregistrer` to save. Then, enter the :abbr:`SIREN (Système " +"d'identification du répertoire des entreprises, Business Directory " +"Identification System)` number of the company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +msgid "" +"If the account has already been created, click :guilabel:`Déjà enregistré?` " +"(Already registered)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:409 +msgid "Company registration and fiscal year information" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +msgid "" +"To register the company on Teledec, go to :guilabel:`Vos entreprises` (Your " +"companies) and click :guilabel:`Enregistrer votre entreprise` (Register your" +" company). Make sure to fill in the following company information in the " +":guilabel:`Coordonnées de l'entreprise` (Company's details) and " +":guilabel:`Représentant légal` (Legal representative) sections:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:416 +msgid ":guilabel:`Nom de l'entreprise`: Company's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +msgid ":guilabel:`Forme juridique`: Select the company's legal form." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:418 +msgid ":guilabel:`Les comptes sont clôturés le`: Closing date." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:419 +msgid "" +":guilabel:`Régime d'imposition, choix de la liasse`: Select the Tax scheme " +"and tax return option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:420 +msgid ":guilabel:`Adresse du siège social`: Head office address." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:421 +msgid ":guilabel:`Nom du représentant légal`: Legal representative's name." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:422 +msgid ":guilabel:`Agissant en qualité de`: Legal representative's function." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +msgid ":guilabel:`Numéro de téléphone`: Phone number." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:425 +msgid "" +"Click :guilabel:`Sauvegarder` (Save) to display the next step " +":guilabel:`Informations générales sur l'exercice déclaré` (General " +"information about the declared fiscal year). Then, fill in information on " +"the financial year, such as the fiscal year start and end dates or the " +"closing date and duration of the previous fiscal period. After saving, the " +"list of documents included in the *liasse fiscale* is displayed, including " +"both standard tax forms and those customized for the company’s tax return." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +msgid "" +"The :guilabel:`Etat` (Status) column shows the progress of the document " +"filing." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:434 +msgid "" +"Click :guilabel:`Compléter` to fill out a document, then " +":guilabel:`Sauvegarder` to save." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:435 +msgid "" +"To print a blank version of the declaration, click :guilabel:`Imprimer la " +"déclaration` and select the :guilabel:`Imprimer la déclaration avec les " +"notices` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:441 +msgid "Odoo synchronization" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:443 +msgid "" +"To enable Odoo to automatically fill in the data for the :guilabel:`Liasse " +"fiscale`, click :guilabel:`Autres actions` (Other actions) in the top-right " +"corner and select :guilabel:`Synchroniser avec un logiciel tiers` " +"(Synchronize with third-party software), then :guilabel:`Synchroniser cette " +"liasse avec Odoo` (Synchronize this *liasse* with Odoo)." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +msgid "" +"In the :guilabel:`Synchroniser cette liasse avec Odoo` window, fill in the " +"following information to complete the synchronization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:451 +msgid "" +":guilabel:`Nom / URL complète de la base de données ODOO`: Odoo database " +"name or URL. To provide the full URL of the database, enable :guilabel:`Je " +"voudrais donner une url complète hors .odoo.com` option." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +msgid "" +":guilabel:`Nom de l'utilisateur`: User name associated with the Odoo " +"account." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:455 +msgid "" +":guilabel:`Clé API`: :ref:`API key ` generated by the" +" Odoo instance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:457 +msgid "" +"Next, click :guilabel:`Importer` to synch data from Odoo. In the " +":guilabel:`Confirmation de la synchronisation de liasse avec Odoo` window, " +"review the amounts and make any necessary changes. Then click " +":guilabel:`Importer la balance` to confirm the synchronization of the " +"*liasse fiscale* with Odoo and import the balance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +msgid "" +"Clicking :guilabel:`Importer la balance` may overwrite or alter any manual " +"updates made previously." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:466 +msgid "" +"To make payment and send the declaration to the tax authorities, click " +":guilabel:`Paiement & envoi de la déclaration`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/france.rst:472 msgid "Get the VAT anti-fraud certification with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:343 +#: ../../content/applications/finance/fiscal_localizations/france.rst:474 msgid "" "As of January 1st 2018, a new anti-fraud legislation comes into effect in " "France and DOM-TOM. This new legislation stipulates certain criteria " @@ -32627,39 +35534,39 @@ msgid "" "through a module and a certificate of conformity to download." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:350 +#: ../../content/applications/finance/fiscal_localizations/france.rst:483 msgid "Is my company required to use anti-fraud software?" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:352 +#: ../../content/applications/finance/fiscal_localizations/france.rst:485 msgid "" "Your company is required to use an anti-fraud cash register software like " "Odoo (CGI art. 286, I. 3° bis) if:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:355 +#: ../../content/applications/finance/fiscal_localizations/france.rst:488 msgid "You are taxable (not VAT exempt) in France or any DOM-TOM," msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:356 +#: ../../content/applications/finance/fiscal_localizations/france.rst:489 msgid "Some of your customers are private individuals (B2C)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:358 +#: ../../content/applications/finance/fiscal_localizations/france.rst:491 msgid "" "This rule applies to any company size. Auto-entrepreneurs are exempted from " "VAT and therefore are not affected." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:362 +#: ../../content/applications/finance/fiscal_localizations/france.rst:497 msgid "Get certified with Odoo" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:364 +#: ../../content/applications/finance/fiscal_localizations/france.rst:499 msgid "Getting compliant with Odoo is very easy." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:366 +#: ../../content/applications/finance/fiscal_localizations/france.rst:501 msgid "" "Your company is requested by the tax administration to deliver a certificate" " of conformity testifying that your software complies with the anti-fraud " @@ -32670,15 +35577,15 @@ msgid "" "service provider." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:373 +#: ../../content/applications/finance/fiscal_localizations/france.rst:508 msgid "In case of non-conformity, your company risks a fine of €7,500." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:375 +#: ../../content/applications/finance/fiscal_localizations/france.rst:510 msgid "To get the certification, just follow the following steps:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:377 +#: ../../content/applications/finance/fiscal_localizations/france.rst:512 msgid "" "If you use **Odoo Point of Sale**, :ref:`install ` the " "**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 " @@ -32686,7 +35593,7 @@ msgid "" " then searching for *l10n_fr_pos_cert*, and installing the module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:381 +#: ../../content/applications/finance/fiscal_localizations/france.rst:516 msgid "" "Make sure a country is set on your company, otherwise your entries won’t be " "encrypted for the inalterability check. To edit your company’s data, go to " @@ -32694,13 +35601,13 @@ msgid "" "country from the list; Do not create a new country." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:385 +#: ../../content/applications/finance/fiscal_localizations/france.rst:520 msgid "" "Download the mandatory certificate of conformity delivered by Odoo SA `here " "`__." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:389 +#: ../../content/applications/finance/fiscal_localizations/france.rst:524 msgid "" "To install the module in any system created before December 18th 2017, you " "should update the modules list. To do so, activate the :ref:`developer mode " @@ -32708,13 +35615,13 @@ msgid "" "List* in the top-menu." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:393 +#: ../../content/applications/finance/fiscal_localizations/france.rst:528 msgid "" "In case you run Odoo on-premise, you need to update your installation and " "restart your server beforehand." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:395 +#: ../../content/applications/finance/fiscal_localizations/france.rst:530 msgid "" "If you have installed the initial version of the anti-fraud module (prior to" " December 18th 2017), you need to update it. The module's name was *France -" @@ -32724,59 +35631,59 @@ msgid "" " installed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:404 +#: ../../content/applications/finance/fiscal_localizations/france.rst:541 msgid "Anti-fraud features" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:406 +#: ../../content/applications/finance/fiscal_localizations/france.rst:543 msgid "The anti-fraud module introduces the following features:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:408 +#: ../../content/applications/finance/fiscal_localizations/france.rst:545 msgid "" "**Inalterability**: deactivation of all the ways to cancel or modify key " "data of POS orders, invoices and journal entries;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:410 +#: ../../content/applications/finance/fiscal_localizations/france.rst:547 msgid "**Security**: chaining algorithm to verify the inalterability;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:411 +#: ../../content/applications/finance/fiscal_localizations/france.rst:548 msgid "" "**Storage**: automatic sales closings with computation of both period and " "cumulative totals (daily, monthly, annually)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:415 +#: ../../content/applications/finance/fiscal_localizations/france.rst:554 msgid "Inalterability" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:417 +#: ../../content/applications/finance/fiscal_localizations/france.rst:556 msgid "" "All the possible ways to cancel and modify key data of paid POS orders, " "confirmed invoices and journal entries are deactivated, if the company is " "located in France or in any DOM-TOM." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:423 +#: ../../content/applications/finance/fiscal_localizations/france.rst:562 msgid "" "If you run a multi-companies environment, only the documents of such " "companies are impacted." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:426 +#: ../../content/applications/finance/fiscal_localizations/france.rst:567 msgid "Security" msgstr "安全" -#: ../../content/applications/finance/fiscal_localizations/france.rst:428 +#: ../../content/applications/finance/fiscal_localizations/france.rst:569 msgid "" "To ensure inalterability, every order or journal entry is encrypted upon " "validation. This number (or hash) is calculated from the key data of the " "document as well as from the hash of the precedent documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:433 +#: ../../content/applications/finance/fiscal_localizations/france.rst:574 msgid "" "The module introduces an interface to test the data inalterability. If any " "information is modified on a document after its validation, the test will " @@ -32785,7 +35692,7 @@ msgid "" "document recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:439 +#: ../../content/applications/finance/fiscal_localizations/france.rst:580 msgid "" "Users with *Manager* access rights can launch the inalterability check. For " "POS orders, go to :menuselection:`Point of Sales --> Reporting --> French " @@ -32793,11 +35700,11 @@ msgid "" ":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:446 +#: ../../content/applications/finance/fiscal_localizations/france.rst:589 msgid "Storage" msgstr "儲存" -#: ../../content/applications/finance/fiscal_localizations/france.rst:448 +#: ../../content/applications/finance/fiscal_localizations/france.rst:591 msgid "" "The system also processes automatic sales closings on a daily, monthly and " "annual basis. Such closings distinctly compute the sales total of the period" @@ -32805,24 +35712,24 @@ msgid "" "recorded in the system." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:454 +#: ../../content/applications/finance/fiscal_localizations/france.rst:597 msgid "" "Closings can be found in the *French Statements* menu of Point of Sale, " "Invoicing and Accounting apps." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:459 +#: ../../content/applications/finance/fiscal_localizations/france.rst:602 msgid "" "Closings compute the totals for journal entries of sales journals (Journal " "Type = Sales)." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:461 +#: ../../content/applications/finance/fiscal_localizations/france.rst:604 msgid "" "For multi-companies environments, such closings are performed by company." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:463 +#: ../../content/applications/finance/fiscal_localizations/france.rst:606 msgid "" "POS orders are posted as journal entries at the closing of the POS session. " "Closing a POS session can be done anytime. To prompt users to do it on a " @@ -32830,7 +35737,7 @@ msgid "" " hours ago. Such a session must be closed before selling again." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:469 +#: ../../content/applications/finance/fiscal_localizations/france.rst:612 msgid "" "A period’s total is computed from all the journal entries posted after the " "previous closing of the same type, regardless of their posting date. If you " @@ -32838,65 +35745,65 @@ msgid "" "counted in the very next closing." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:476 +#: ../../content/applications/finance/fiscal_localizations/france.rst:619 msgid "" "For test & audit purposes such closings can be manually generated in the " ":ref:`developer mode `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:478 +#: ../../content/applications/finance/fiscal_localizations/france.rst:621 msgid "" "Then go to :menuselection:`Settings --> Technical --> Automation --> " "Scheduled Actions`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:481 +#: ../../content/applications/finance/fiscal_localizations/france.rst:626 msgid "Responsibilities" msgstr "工作內容" -#: ../../content/applications/finance/fiscal_localizations/france.rst:483 +#: ../../content/applications/finance/fiscal_localizations/france.rst:628 msgid "" "Do not uninstall the module! If you do so, the hashes will be reset and none" " of your past data will be longer guaranteed as being inalterable." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:486 +#: ../../content/applications/finance/fiscal_localizations/france.rst:631 msgid "" "Users remain responsible for their Odoo instance and must use it with due " "diligence. It is not permitted to modify the source code which guarantees " "the inalterability of data." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:490 +#: ../../content/applications/finance/fiscal_localizations/france.rst:635 msgid "" "Odoo absolves itself of all and any responsibility in case of changes in the" " module’s functions caused by 3rd party applications not certified by Odoo." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:494 -msgid "More Information" -msgstr "更多資訊" +#: ../../content/applications/finance/fiscal_localizations/france.rst:641 +msgid "More information" +msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:496 +#: ../../content/applications/finance/fiscal_localizations/france.rst:643 msgid "" "You can find more information about this legislation in the following " "official documents." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:500 +#: ../../content/applications/finance/fiscal_localizations/france.rst:647 msgid "" "`Frequently Asked Questions " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:502 +#: ../../content/applications/finance/fiscal_localizations/france.rst:649 msgid "" "`Official Statement " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/france.rst:504 +#: ../../content/applications/finance/fiscal_localizations/france.rst:651 msgid "" "`Item 88 of Finance Law 2016 " "`_" @@ -34882,6 +37789,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:99 #: ../../content/applications/finance/fiscal_localizations/india.rst:280 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:130 #: ../../content/applications/finance/payment_providers/paypal.rst:42 msgid "Configuration in Odoo" msgstr "" @@ -34909,6 +37817,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/india.rst:121 #: ../../content/applications/finance/fiscal_localizations/india.rst:292 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:184 msgid "Workflow" msgstr "工作流" @@ -36199,10 +39108,6 @@ msgstr "" msgid "Reverse charge tax grid from the VJ section of the Tax Declaration" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/italy.rst:149 -msgid "E-invoicing" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/italy.rst:151 msgid "" "The :abbr:`SdI (Sistema di Interscambio)` is the :doc:`electronic invoicing " @@ -36914,7 +39819,7 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:513 msgid "" "Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Destination" -" Code` `2R4GT08`." +" Code` `2R4GTO8`." msgstr "" #: ../../content/applications/finance/fiscal_localizations/italy.rst:515 @@ -37122,6 +40027,165 @@ msgid "" "set the correct :guilabel:`SdI State` on your invoice." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/italy.rst:633 +msgid "Point of Sale fiscal printers" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:635 +msgid "" +"Fiscal regulations mandate using certified RT devices, such as RT printers " +"or RT servers, to ensure compliant sales receipts and secure communication " +"with the Tax Authority. These devices automatically transmit fiscal data " +"daily. RT printers, designed for individual POS terminals, handle " +"transactions, print receipts, and report to the authorities, ensuring data " +"integrity and compliance." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:641 +#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 +msgid "Simulation mode" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:644 +msgid "" +"Since the simulation mode sends data to the authorities, it should only be " +"enabled at the very start of the printer's configuration process. Once the " +"printer is switched to the production mode, it cannot be reverted to the " +"simulation mode." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:648 +msgid "" +"To test the fiscal printer setup with Odoo, configure the fiscal printer in " +"the simulation mode as follows:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:651 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:680 +msgid "" +"Make sure the fiscal printer is set to its default state: printer on, start-" +"up cycle complete, and no transaction in progress." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:653 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:682 +msgid "Type `3333`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:654 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:683 +msgid "" +"Press :guilabel:`Chiave`. The screen displays :guilabel:`Scleta Funzione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:655 +msgid "Type `14`. The screen displays :guilabel:`Apprendimento`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:656 +msgid "Type `62`. The screen displays :guilabel:`Simulazione`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:657 +msgid "To turn the :guilabel:`no` into a :guilabel:`si`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:658 +msgid "To confirm, press :guilabel:`Contante`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:659 +#: ../../content/applications/finance/fiscal_localizations/italy.rst:688 +msgid "Press :guilabel:`Chiave`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:661 +msgid "To configure the printer for production, repeat the steps above." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:664 +msgid "" +"To test the printer configuration, the physical device must first be " +"obtained and registered with the relevant authorities." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:668 +msgid "Setting up the printer to work with Odoo" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:670 +msgid "" +"Fiscal printers are meant to work only in the local network. This means the " +"printer and the device running :doc:`Odoo Point of Sale " +"` must be connected to the same network." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:674 +msgid "" +"Fiscal printers are typically configured to use HTTP by default. To ensure " +"compatibility with Odoo, the settings must be updated to enable HTTPS " +"support on the printer. This can be done using either the EpsonFPWizard " +"configuration software or the keyboard connected to the printer." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:678 +msgid "To set up the fiscal printer using the keyboard, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:684 +msgid "Type `34`. The screen displays :guilabel:`Web Server`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:685 +msgid "" +"Press :guilabel:`Contante` 3 times until the screen displays :guilabel:`Web " +"Server: SSL`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:686 +msgid "To turn the value `0` into a `1`, press :guilabel:`X`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:687 +msgid "To confirm, press :guilabel:`Contante` 3 times." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:690 +msgid "" +"Then, log in to the printer with the device that runs :doc:`Odoo Point of " +"Sale ` so it recognizes the printer's " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:693 +msgid "To approve and install the printer's certificate, follow these steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:695 +msgid "" +"Access the printer by opening a web browser and entering `https://` in the address bar. A :guilabel:`Warning: Potential Security " +"Risk Ahead` security message appears." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:697 +msgid "Click :guilabel:`Advanced` to show the certificate approval options." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:698 +msgid "Click :guilabel:`Proceed` to validate the certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/italy.rst:700 +msgid "" +"Then, to ensure :doc:`Odoo Point of Sale " +"` is configured with the fiscal printer, " +"go to :menuselection:`Point of Sale --> Configuration --> Settings`. In the " +":guilabel:`Connected Devices` section, add the IP address in the " +":guilabel:`Italian Fiscal Printer IP address` and enable :guilabel:`Use " +"HTTPS`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3 msgid "Kenya" msgstr "肯亞" @@ -37621,6 +40685,18 @@ msgid "" "yet, a yellow banner will prompt the products' registration." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/kenya.rst:262 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126 +#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128 +msgid "Purchases" +msgstr "採購" + #: ../../content/applications/finance/fiscal_localizations/kenya.rst:264 msgid "" "Odoo automatically fetches new vendor bills from eTIMS every day. You need " @@ -38022,7 +41098,342 @@ msgstr "" msgid "Malaysia" msgstr "馬來西亞" -#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:14 +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:17 +msgid "" +":ref:`Install ` the following modules to get all the " +"features of the Malaysian localization:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:26 +msgid ":guilabel:`Malaysia - Accounting`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:27 +msgid "`l10n_my`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:28 +msgid "" +"This module includes the default :ref:`fiscal localization package " +"`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:30 +msgid ":guilabel:`Malaysia - Accounting Reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:31 +msgid "`l10n_my_reports`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:32 +msgid "This module includes the accounting reports for Malaysia." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:33 +msgid ":guilabel:`Malaysia - UBL PINT`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:34 +msgid "`l10n_my_ubl_pint`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:35 +msgid "" +"This module includes the features required to export invoices in PINT " +"format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:36 +msgid ":guilabel:`Malaysia - E-invoicing`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:37 +msgid "`l10n_my_edi`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:38 +msgid "" +"This module includes the features required for integration with MyInvois " +"under IRBM." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:45 +msgid "" +"To configure your company information, go to the :guilabel:`Contacts` app, " +"search for your company, and select it. Then configure the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:49 +msgid "" +":guilabel:`Address`, including the :guilabel:`City`, :guilabel:`State`, " +":guilabel:`Zip Code`, and :guilabel:`Country`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:56 +msgid ":guilabel:`Tax ID`: Tax identification number" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:57 +msgid ":guilabel:`SST`: Malaysian Sales and Service Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:58 +msgid ":guilabel:`TTx`: Malaysian Tourism Tax Number, if applicable" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:64 +msgid "E-invoicing integration with MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:66 +msgid "" +"The MyInvois Portal is a platform provided by the :abbr:`IRBM (Inland " +"Revenue Board of Malaysia)` that facilitates the implementation of " +"e-invoices for Malaysian taxpayers. Odoo supports integration with MyInvois " +"to submit the invoices generated in Odoo." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:71 +msgid "" +"The :guilabel:`Malaysia - E-invoicing module` must be installed to submit " +"invoices to MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:76 +msgid "Set-up" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:81 +msgid "MyInvois registration" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:83 +msgid "" +"To send electronic invoices to MyInvois, you first need to register and log " +"in to the MyInvois portal to grant Odoo the **right to invoice** as an " +"intermediary for your company." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:87 +msgid "" +"If this is the first time you log into the MyInvois portal, click " +":guilabel:`User Manual` on MyTax_ to learn more about the registration " +"process. Both the **pre-production** (:dfn:`testing environment to try the " +"functions before using the actual (production) environment`) and " +"**production** (:dfn:`actual environment to submit e-invoices with accurate " +"information`) environments are supported." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:93 +msgid "" +"Log into MyTax_. Choose the :guilabel:`ID Type` and the corresponding " +":guilabel:`identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:95 +msgid "" +"From the dashboard, click the :icon:`fa-angle-down` :guilabel:`(angle-down)`" +" icon in the top-right corner and select :guilabel:`View Taxpayer Profile`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:97 +msgid "" +"In the :guilabel:`Representatives` section, click :guilabel:`Add " +"Intermediary` in the top-right corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois add intermediary" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:103 +msgid "Add `ODOO S.A.` as an intermediary using the following information:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:105 +msgid ":guilabel:`TIN`: `C57800417080`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:106 +msgid ":guilabel:`BRN`: `BE0477472701`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:107 +msgid ":guilabel:`Name`: `ODOO S.A.`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:109 +msgid "" +"Grant the following permissions by clicking the :icon:`fa-toggle-on` " +":guilabel:`(toggle-on)` icon:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:112 +msgid ":guilabel:`Representation From`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:113 +msgid ":guilabel:`Document - Submit`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:114 +msgid ":guilabel:`Document - Cancel`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:115 +msgid ":guilabel:`Document - Request Rejection`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:118 +msgid "Access can be revoked in the future if needed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:119 +msgid "" +"Odoo, as an intermediary, does not store invoices sent on behalf of the " +"client on the proxy server." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:122 +msgid "" +"Click :guilabel:`Save`. The status for `ODOO S.A.` is then " +":guilabel:`Active`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:0 +msgid "MyInvois status active" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:137 +msgid "" +"Go to :menuselection:`Accounting --> Configuration --> Settings`. In the " +":guilabel:`Malaysian Electronic Invoicing` section, choose the relevant " +":guilabel:`MyInvois mode` based on the environment you used to register on " +"MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:141 +msgid "" +"Make sure to allow Odoo to process e-invoices by checking the box, then " +"click :guilabel:`Register`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:144 +msgid "" +"To change the TIN reference, click :guilabel:`Unregister`, change the " +"company's information and make sure the number registered on MyInvois " +"matches, then :guilabel:`Register` again." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:150 +#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 +#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 +msgid "Company" +msgstr "公司" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:152 +msgid "" +"Open the Settings app, and in the :guilabel:`Companies` section, click " +":guilabel:`Update Info`. Then, in the :guilabel:`E-invoicing` section, fill " +"in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:155 +msgid "" +":guilabel:`Identification`: The :guilabel:`ID Type` and associated " +":guilabel:`Identification number` used to register for the digital " +"certificate." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:157 +msgid "" +":guilabel:`Ind. Classification`: The 5-digit numeric code that represents " +"the nature and activity of the business." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:163 +msgid "Access the contact's form and fill in the following fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:168 +msgid ":guilabel:`Tax ID`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:169 +msgid "" +":guilabel:`Identification`: the :guilabel:`ID Type` and the corresponding " +":guilabel:`Identification number` of the contact registered on MyTax." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:177 +msgid "" +"All products to be included in e-invoices require a Malaysian classification" +" code. To add it, access the :guilabel:`Product` form and in the " +":guilabel:`General Information` tab, fill in the :guilabel:`Malaysian " +"classification code` field." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:189 +msgid "Send invoices to MyInvois" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:191 +msgid "" +"Invoices can be sent to MyInvois once they have been confirmed. To do so, " +"follow the :ref:`invoice sending ` steps, and in" +" the :guilabel:`Send` window, enable the :guilabel:`Send to MyInvois` option" +" and click :guilabel:`Print & Send`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:198 +msgid "MyInvois status" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:200 +msgid "" +"In the :guilabel:`MyInvois` tab of the invoice, the :guilabel:`MyInvois " +"State` is updated to :guilabel:`Valid` when the submission to MyInvois is " +"successful. The :guilabel:`Submission UID`, :guilabel:`MyInvois` and " +":guilabel:`Validation Time` are also updated. The same information is " +"available on MyInvois." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:206 +msgid "" +"If no information is received from the MyInvois portal, the " +":guilabel:`MyInvois State` is :guilabel:`In Progress`. In this case, Odoo " +"automatically checks and updates the status." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:214 +msgid "" +"Sent invoices can be canceled within 72 hours from :guilabel:`Validation " +"time`. In this case, open the invoice and click :guilabel:`Request Cancel`. " +"In the :guilabel:`Cancel document` window, include the cancellation " +":guilabel:`Reason`, then click :guilabel:`Update Invoice`. The " +":guilabel:`MyInvois State` is updated to :guilabel:`cancelled`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:222 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:8 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:60 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:245 +msgid "Employment Hero payroll" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:224 +#: ../../content/applications/finance/fiscal_localizations/new_zealand.rst:10 +#: ../../content/applications/finance/fiscal_localizations/singapore.rst:62 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:247 +msgid "" +"If your business is already up and running with :doc:`Employment Hero " +"`, you can use our connector as an alternative payroll " +"solution." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/malaysia.rst:228 msgid "" "To :ref:`configure the Employment Hero API ` " "for **Malaysia**, use the following value as :guilabel:`Payroll URL`: " @@ -41176,7 +44587,7 @@ msgid "`SUNAT guía de remisión `_" msgstr "`SUNAT guía de remisión `_" #: ../../content/applications/finance/fiscal_localizations/peru.rst:645 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:774 msgid "Carrier" msgstr "承運商" @@ -41352,12 +44763,8 @@ msgid "" "Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." " To do so, follow the `manual de servicios web plataforma nueva GRE " "`_." +"files/Manual_Servicios_GRE%20%281%29.pdf>`_." msgstr "" -"Next, you need to retrieve the *client ID* and *client secret* from |SUNAT|." -" To do so, follow the `manual de servicios web plataforma nueva GRE " -"`_." #: ../../content/applications/finance/fiscal_localizations/peru.rst:730 msgid "" @@ -41370,18 +44777,39 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/peru.rst:733 msgid "" "These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." +"settings from :menuselection:`Inventory --> Configuration --> Settings`, and" +" scroll down to the :guilabel:`Peru Delivery Guide` section." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:737 +msgid "Configure the following :guilabel:`Sunat Delivery Guide API` fields:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:739 +msgid "" +":guilabel:`Guide Client ID`: the unique API *client ID* generated in the " +"|SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +msgid "" +":guilabel:`Guide Client Secret`: the unique API *client secret* generated in" +" the |SUNAT| portal" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:741 +msgid ":guilabel:`Guide SOL User`: the RUC Number + SOL username" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/peru.rst:742 +msgid ":guilabel:`Guide SOL Password`: the SOL user password" msgstr "" -"These credentials should be used to configure the delivery guide general " -"settings from :menuselection:`Accounting --> Configuration --> Settings --> " -"Peruvian Electronic Invoicing`." #: ../../content/applications/finance/fiscal_localizations/peru.rst-1 msgid "Example for the SUNAT Delivery Guide API section configuration." msgstr "Example for the SUNAT Delivery Guide API section configuration." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:740 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:748 msgid "" "It is required to follow the format `RUC + UsuarioSol` (e.g., " "`20557912879SOLUSER`) for the :guilabel:`Guide SOL User` field, depending on" @@ -41393,11 +44821,11 @@ msgstr "" " the user selected when generating the |GRE| API credentials in the |SUNAT| " "portal." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:745 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 msgid "Operator" msgstr "客服人員" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:747 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:755 msgid "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." @@ -41405,7 +44833,7 @@ msgstr "" "The *operator* is the vehicle's driver in cases where the delivery guide is " "through *private* transport." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:750 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 msgid "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." @@ -41413,7 +44841,7 @@ msgstr "" "To create a new operator, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:753 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:761 msgid "" "First, select :guilabel:`Individual` as the :guilabel:`Company Type`. Then, " "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " @@ -41423,22 +44851,22 @@ msgstr "" "add the :guilabel:`Operator License` in the :guilabel:`Accounting` tab of " "the contact form." -#: ../../content/applications/finance/fiscal_localizations/peru.rst:756 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:764 msgid "For the customer address, make sure the following fields are complete:" msgstr "對於客戶地址，請確保以下欄位填寫好：" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:758 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:779 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:766 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 msgid ":guilabel:`District`" msgstr ":guilabel:`地區`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:759 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:780 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:767 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:788 msgid ":guilabel:`Tax ID` (:guilabel:`DNI`/:guilabel:`RUC`)" msgstr ":guilabel:`稅務識別碼`（:guilabel:`DNI`/:guilabel:`RUC`）" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:760 -#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 msgid ":guilabel:`Tax ID Number`" msgstr ":guilabel:`稅務識別號碼`" @@ -41446,18 +44874,18 @@ msgstr ":guilabel:`稅務識別號碼`" msgid "Individual type operator configurations in the Contact form." msgstr "聯絡表單中的個人類型操作員配置。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:768 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:776 msgid "" "The *carrier* is used when the delivery guide is through *public* transport." msgstr "送貨指引使用 *公共* 交通工具時，會使用 *承運人* 。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:770 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:778 msgid "" "To create a new carrier, navigate to :menuselection:`Contacts --> Create` " "and fill out the contact information." msgstr "若要建立新的承運商，請前往 :menuselection:`聯絡人 --> 建立`，並填寫聯絡資訊。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:773 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:781 msgid "" "First, select :guilabel:`Company` as the :guilabel:`Company Type`. Then, add" " the :guilabel:`MTC Registration Number`, :guilabel:`Authorization Issuing " @@ -41466,7 +44894,7 @@ msgstr "" "首先，選擇 :guilabel:`公司` 作為 :guilabel:`公司類型`。然後，新增 :guilabel:`MTC " "註冊號碼`、:guilabel:`授權發出實體` 及 :guilabel:`授權號碼`。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:777 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:785 msgid "For the company address, make sure the following fields are complete:" msgstr "對於公司地址，請確保以下欄位完整：" @@ -41474,46 +44902,46 @@ msgstr "對於公司地址，請確保以下欄位完整：" msgid "Company type operator configurations in the Contact form." msgstr "聯絡表單中的公司類型營運商配置。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:787 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 msgid "Vehicles" msgstr "車輛" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:789 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 msgid "" "To configure the available vehicles, navigate to :menuselection:`Inventory " "--> Configuration --> Vehicles` and fill in the vehicle form with the " "information needed for the vehicle:" msgstr "要配置可用車輛，請前往 :menuselection:`庫存 --> 配置 --> 車輛` 並在車輛表格中填寫車輛所需資料：" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:792 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:800 msgid ":guilabel:`Vehicle Name`" msgstr ":guilabel:`車輛名稱`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:793 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 msgid ":guilabel:`License Plate`" msgstr ":guilabel:`車牌號碼`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:794 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:802 msgid ":guilabel:`Is M1 or L?`" msgstr ":guilabel:`是否為 M1 或 L 類？`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:795 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:803 msgid ":guilabel:`Special Authorization Issuing Entity`" msgstr ":guilabel:`特別授權發出實體`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:796 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:804 msgid ":guilabel:`Authorization Number`" msgstr ":guilabel:`授權號碼`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:797 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:805 msgid ":guilabel:`Default Operator`" msgstr ":guilabel:`預設操作員`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:798 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:806 msgid ":guilabel:`Company`" msgstr ":guilabel:`公司`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:801 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:809 msgid "" "It is important to check the :guilabel:`Is M1 or L?` checkbox if the vehicle" " has fewer than four wheels or fewer than eight seats." @@ -41523,43 +44951,43 @@ msgstr "如果車輛少於四個車輪或少於八個座位，請務必勾選 :g msgid "Vehicle not selected as an M1 or L type with extra fields shown." msgstr "未選擇為 M1 或 L 類型的車輛，會顯示額外欄位。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:810 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:818 msgid "" "To configure the available products, navigate to :menuselection:`Inventory " "--> Products` and open the product to be configured." msgstr "要配置可用產品，請前往 :menuselection:`庫存 --> 產品` 並打開要配置的產品。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:813 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:821 msgid "" "Make sure that the applicable information in the product form is fully " "configured. The :guilabel:`Partida Arancelaria` (Tariff Item) field needs to" " be completed." msgstr "確保產品表單中，適用資訊已完全配置。需要填寫 :guilabel:`Partida Arancelaria` （關稅項目）欄位。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:817 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:825 msgid "Generating a GRE" msgstr "產生 GRE" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:819 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:827 msgid "" "Once the delivery from inventory is created during the sales workflow, make " "sure you complete the |GRE| fields on the top-right section of the transfer " "form for the fields:" msgstr "在銷售工作流程中從庫存建立了發貨後，請確保填寫轉移表單右上角的 |GRE| 欄位：" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:822 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:830 msgid ":guilabel:`Transport Type`" msgstr ":guilabel:`運輸類型`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:823 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:831 msgid ":guilabel:`Reason for Transfer`" msgstr ":guilabel:`轉移原因`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:824 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:832 msgid ":guilabel:`Departure start date`" msgstr ":guilabel:`出發開始日期`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:826 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:834 msgid "" "It is also required to complete the :guilabel:`Vehicle` and " ":guilabel:`Operator` fields under the :guilabel:`Guia de Remision PE` tab." @@ -41567,7 +44995,7 @@ msgstr "" "你亦須填寫 :guilabel:`Guia de Remision PE` 分頁下的 :guilabel:`車輛` 及 :guilabel:`操作員` " "欄位。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:829 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:837 msgid "" "The delivery transfer has to be marked as *Done* for the :guilabel:`Generar " "Guia de Remision` button to appear on the left menu of the transfer form." @@ -41578,7 +45006,7 @@ msgstr "" msgid "Generar Guia de Remision button on a transfer form in the Done stage." msgstr "在「完成」階段轉移表單上的 Generar Guia de Remision 按鈕。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:835 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:843 msgid "" "Once the transfer form is correctly validated by |SUNAT|, the generated XML " "file becomes available in the chatter. You can now print the delivery slip " @@ -41591,11 +45019,11 @@ msgstr "" msgid "Transfer details and QR code on generated delivery slip." msgstr "在生成的送貨單上填寫轉移詳情及二維碼。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:845 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 msgid "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" msgstr "`Diferente prefijo para productos (T001 en algunos, T002 en otros)`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:847 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:855 msgid "" "At the moment, Odoo does not support the automation of prefixes for " "products. This can be done manually for each product output. This can also " @@ -41603,7 +45031,7 @@ msgid "" "no traceability." msgstr "目前，Odoo 不支援產品前綴自動化。你可針對每項輸出產品手動完成。非儲存產品也可以這樣做，但請注意，此操作沒有可追溯性。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:850 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 msgid "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" @@ -41611,7 +45039,7 @@ msgstr "" "`2325 - GrossWeightMeasure - El dato no cumple con el formato establecido " "\"Hace falta el campo\" \"Peso\"\" en el producto`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:853 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 msgid "" "This error occurs when the weight on the product is set as `0.00`. To fix " "this, you need to cancel the waybill and recreate it. Make sure that you fix" @@ -41621,13 +45049,13 @@ msgstr "" "當產品重量設為 `0.00` " "時，會出現此錯誤。要解決這個問題，需要取消運單，並重新建立。請確保在創建新的運單之前，先確定產品的重量，否則會導致同樣的錯誤。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:856 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 msgid "" "`JSONDecodeError: Expecting value: line 1 column 1 (char 0) when creating a " "Delivery Guide`" msgstr "`JSONDecodeError：建立交貨指示時要求提供數值：第 1 行第 1 欄（字符 0）`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:858 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 msgid "" "This error is typically generated due to SOL user issues. Verify the user's " "connection with the |SUNAT|; the SOL user must be established with the " @@ -41636,7 +45064,7 @@ msgstr "" "該錯誤通常是由於 SOL 用戶的問題引起。請驗證用戶與 |SUNAT| 的連接；SOL 用戶必須使用公司 RUT + 用戶 ID 建立，例如： " "`2012188549JOHNSMITH`。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:861 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:869 msgid "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" @@ -41644,28 +45072,28 @@ msgstr "" "`El número de documento relacionado al traslado de mercancía no cumple con " "el formato establecido: error: documento relacionado`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:864 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:872 msgid "" "The *Related Document Type* and *Related Document Number* fields only apply " "to invoices and receipts." msgstr "*相關文件類型* 及 *相關文件編號* 欄位，只適用於發票和收據。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:866 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:874 msgid "`400 Client error: Bad Request for URL`" msgstr "`400 客戶端錯誤：網址請求不當`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:868 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:876 msgid "" "This error is not solvable from Odoo; it is advised you reach out to the " "|SUNAT| and verify the user. It may be necessary to create a new user." msgstr "此錯誤無法通過 Odoo 解決；建議聯絡 |SUNAT| 並驗證用戶。可能需要重新建立一個新用戶。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:871 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 msgid "" "`Invalid content was found starting with element 'cac:BuyerCustomerParty'`" msgstr "`發現無效內容，起首元素為 'cac:BuyerCustomerParty'`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:873 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 msgid "" "This error occurs when the transfer reason is set as *other*. Please select " "another option. Following to the official documentation of the |SUNAT|'s " @@ -41676,22 +45104,22 @@ msgstr "" "當轉移原因設為 *其他* 時，會出現此錯誤。請選擇其他選項。根據 |SUNAT| 的官方運單指引，轉移原因 *03（銷售發貨予第三方）* 或 " "*12（其他）* 在 Odoo 中無法使用，因為您不應該有一個空白或沒有資料的客戶。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:877 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:885 msgid "`Duda cliente: consumo de créditos IAP al usar GRE 2.0`" msgstr "`客戶疑難：使用 GRE 2.0 會消耗 IAP 點數`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:879 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:887 msgid "" "For live clients using IAP, no credit is consumed (in theory) because it " "does not go through the OSE, i.e., these documents are directly sent to the " "|SUNAT|." msgstr "對於使用 IAP 的正式運行客戶，由於不會經過 OSE，因此（理論上）不會消耗點數。即是說：這些文件會直接發送至 |SUNAT| 。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:881 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:889 msgid "`Errores con formato credenciales GRE 2.0 (traceback error)`" msgstr "`GRE 2.0 憑證格式錯誤（回溯錯誤）`" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:883 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:891 msgid "" "Odoo currently throws an error with a traceback instead of a message that " "the credentials are not correctly configured in the database. If this occurs" @@ -41699,67 +45127,67 @@ msgid "" msgstr "" "目前，Odoo 在資料庫中未正確配置憑據時，會拋出一個帶有回溯的錯誤，而不是顯示憑據配置不正確的消息。如果在您的數據庫上發生這種情況，請驗證您的憑據。" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:890 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:898 msgid "" "First, :ref:`install ` the **Peruvian eCommerce** " "(`l10n_pe_website_sale`) module." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:892 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 msgid "" "The **Peruvian eCommerce** module enables the features and configurations " "to:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:894 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:902 msgid "allow clients to create online accounts for **eCommerce** purposes;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:895 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:903 msgid "support required fiscal fields in the **eCommerce** application;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:896 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:904 msgid "receive payments for sales orders online;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:897 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:905 msgid "generate electronic documents from the **eCommerce** application." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:900 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 msgid "" "The **Peruvian eCommerce** module is dependent on the previous installation " "of the **Invoicing** or **Accounting** app, as well as the **Website** app." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:908 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 msgid "" "After configuring the Peruvian :ref:`electronic invoicing ` flow, complete the following configurations for the **eCommerce**" " flow:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:911 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:919 msgid ":ref:`Client account registration `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:912 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:920 msgid ":ref:`Automatic invoice `;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:913 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 msgid "" ":doc:`../../websites/ecommerce/products`: Set the :guilabel:`Invoicing " "Policy` to :guilabel:`Ordered quantities` and define the desired " ":guilabel:`Customer taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:915 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 msgid ":doc:`../payment_providers`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:916 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:924 msgid "" ":doc:`../../websites/ecommerce/checkout_payment_shipping/shipping`: For each" " shipping method, set the :guilabel:`Provider` field to :guilabel:`Fixed " @@ -41767,40 +45195,40 @@ msgid "" "zero), as the shipping method price is added to the invoice line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:921 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 msgid "" "`Mercado Pago `_ is an online payment provider" " supported in Odoo that covers several countries, currencies, and payment " "methods in Latin America." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:923 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:931 msgid "" "Make sure to define a :guilabel:`Sales Price` on the :guilabel:`Delivery " "Product` of the shipping method to prevent errors when validating the " "invoice with |SUNAT|." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:925 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:933 msgid "" "To offer free delivery, manually remove the :guilabel:`Delivery Product`, or" " at least use `$0.01` (one cent) for the invoice to be validated with SUNAT." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:929 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 msgid "" ":doc:`Set up the Mercado Pago payment provider. " "<../payment_providers/mercado_pago>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:934 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:942 msgid "" "Once the :ref:`configurations ` are all set, " "fiscal input fields will be available during the checkout process for " "signed-in customers." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:937 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:945 msgid "" "When customers enter their fiscal data at checkout and complete a successful" " purchase, the invoice is generated with the corresponding |EDI| elements. " @@ -41811,7 +45239,7 @@ msgid "" "invoice manually if needed." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/peru.rst:943 +#: ../../content/applications/finance/fiscal_localizations/peru.rst:951 msgid "" "Once the invoice is validated with |SUNAT|, customers can download the " ":file:`.zip` with the CDR, XML, and PDF files directly from the customer " @@ -41827,8 +45255,8 @@ msgid "" ":ref:`Install ` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal" " localization package ` to get all the " "default accounting features of the Philippine localization, such as a chart " -"of accounts, taxes, and the BIR 2307 report. These provide a base template " -"to get started with using Philippine accounting." +"of accounts, taxes, and reports. These provide a base template to get " +"started with using Philippine accounting." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:14 @@ -41845,43 +45273,37 @@ msgid "" "entries." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18 -msgid "" -"The BIR 2307 report is installed, but the withholding taxes may need to be " -"manually created." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:20 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:28 msgid "Chart of accounts and taxes" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:22 msgid "" "A minimum configuration default chart of accounts is installed, and the " "following types of taxes are installed and linked to the relevant account:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:25 msgid "Sales and Purchase VAT 12%" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26 msgid "Sales and Purchase VAT Exempt" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27 msgid "Sales and Purchase VAT Zero-Rated" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:29 -msgid "Purchase Withholding" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28 +msgid "Sales and Purchase Withholding" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:31 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30 msgid "" -"For the withholding taxes (:menuselection:`Configuration --> Taxes`), there " -"is an additional :guilabel:`Philippines ATC` field under the " +"For the withholding taxes (:menuselection:`Accounting --> Configuration --> " +"Taxes`), there is an additional :guilabel:`Philippines ATC` field under the " ":guilabel:`Philippines` tab." msgstr "" @@ -41889,10 +45311,12 @@ msgstr "" msgid "Philippines ATC code field set on taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:38 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:37 msgid "" -"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created " -"manually, its ATC code must be added." +"Taxes' ATC codes are used for the :ref:`BIR 2307 " +"`, :ref:`SAWT and QAP reports " +"`. If a tax is created manually, " +"its ATC code must be added." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:44 @@ -41920,30 +45344,27 @@ msgstr "" msgid ":guilabel:`Last Name`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "Individual type contact with First, Middle, and Last Name fields." -msgstr "" - -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:57 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:54 msgid "" "For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should " "follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the " "last digits of the TIN, or else it can be left as `00000`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 msgid "BIR 2307 report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:64 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:66 msgid "" -"**BIR 2307** report data, also known as `Certificate of Creditable Tax " -"Withheld at Source `_, can be generated for purchase orders and vendor " -"payments with the applicable withholding taxes." +"**BIR 2307** reports, also known as `Certificate of Creditable Tax Withheld " +"at Source `_," +" can be generated for purchase orders and vendor payments with the " +"applicable withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:68 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:70 msgid "" "To generate a BIR 2307 report, select one or multiple vendor bills from the " "list view, and click :menuselection:`Action --> Download BIR 2307 XLS`." @@ -41953,13 +45374,13 @@ msgstr "" msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:75 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 msgid "The same action can be performed on a vendor bill from the form view." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:77 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:79 msgid "" -"A pop-up appears to review the selection, then click on " +"In the pop-up that opens, review the selection and click " ":guilabel:`Generate`." msgstr "" @@ -41967,26 +45388,26 @@ msgstr "" msgid "Pop up menu to generate BIR 2307 XLS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:82 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:84 msgid "" "This generates the `Form_2307.xls` file that lists all the vendor bill lines" " with the applicable withholding tax." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:85 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:87 msgid "" "The process above can also be used for a *single* vendor :doc:`payment " "<../accounting/payments>` if it is linked to one or more :doc:`vendor bills " "<../accounting/payments>` with applied withholding taxes." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:90 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 msgid "" "If no withholding tax is applied, then the XLS file will not generate " "records for those vendor bill lines." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:92 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:94 msgid "" "When grouping payments for multiple bills, Odoo splits the payments based on" " the contact. From a payment, clicking :menuselection:`Action --> Download " @@ -41994,34 +45415,31 @@ msgid "" "that contact." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:97 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:99 msgid "" "Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The " "generated :file:`Form_2307.xls` file can be exported to an *external* tool " "to convert it to BIR DAT or PDF format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:102 -#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 -msgid "SLSP Report" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/philippines.rst:104 -msgid "" -"The **SLSP** report, also known as the *Summary List of Sales and " -"Purchases*, can be viewed and exported (in XLSX format). The report can be " -"viewed from :menuselection:`Reporting --> Partner Reports --> Summary List " -"of Sales and Purchases`." +msgid "SLSP report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:108 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:106 msgid "" -"The report is split into two sections, which can be accessed from their " -"respective buttons at the top:" +"To access the :abbr:`SLSP (Summary List of Sales and Purchases)` report, go " +"to :menuselection:`Accounting --> Reporting --> Summary List of Sales and " +"Purchases`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:109 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:162 +msgid "Click the buttons at the top to display the desired report:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 -msgid ":guilabel:`Sales` for :abbr:`SLS (Summary List of Sales)` report" +msgid ":guilabel:`Sales` for the :abbr:`SLS (Summary List of Sales)` report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -42032,7 +45450,8 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 msgid "" -":guilabel:`Purchases` for :abbr:`SLP (Summary List of Purchases)` report" +":guilabel:`Purchases` for the :abbr:`SLP (Summary List of Purchases)` " +"report." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 @@ -42041,46 +45460,55 @@ msgid "" "this report." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SLSP Report" +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/philippines.rst:119 msgid "" "By default, both reports exclude journal entries containing partners without" " a TIN number set and those with importation taxes set. To view or hide " -"them, the :guilabel:`Options:` button gives additional filters to include " -"these, among others:" +"them, click :guilabel:`Options:` and select the required filter:" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:123 -msgid "`Including Partners Without TIN`" +msgid ":guilabel:`Including Partners Without TIN`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst:124 -msgid "`Including Importations`" +msgid ":guilabel:`Including Importations`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:127 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:126 +msgid "" +"To export the :abbr:`SLSP (Summary List of Sales and Purchases)` report, " +"click :guilabel:`Export SLSP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:130 msgid "" "Odoo cannot generate the DAT files directly. The :guilabel:`Export SLSP` and" -" :guilabel:`XLSX` buttons export an XLSX file, which can be processed using " -"an *external* tool to convert to the DAT format." +" :guilabel:`XLSX` buttons are used to export an XLSX file, which can be " +"processed using an *external* tool to convert it to the DAT format." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:132 -msgid "2550Q Tax report" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:135 +msgid "2550Q tax report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:134 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:137 msgid "" "The tax report report is accessible by navigating to " -":menuselection:`Reporting --> Statement Reports --> Tax Report --> " -"2550Q(PH)`. The form is based on the latest *2550Q (Quarterly Value-Added " -"Tax Return)* Jan. 2023 version." +":menuselection:`Accounting --> Reporting --> Statement Reports --> Tax " +"Report --> 2550Q(PH)`. The form is based on the latest *2550Q (Quarterly " +"Value-Added Tax Return)* Jan. 2023 version." msgstr "" #: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 msgid "2550Q Tax Report" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:142 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:145 msgid "" "Most lines in the tax report are automatically computed based on the taxes. " "For more accurate reporting and filing of the tax report, manual journal " @@ -42088,12 +45516,85 @@ msgid "" "Grids** for each tax report line." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/philippines.rst:147 +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:150 msgid "" "Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should " "be used as a reference when externally filing the form manually or online." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:156 +msgid "QAP & SAWT reports" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:158 +msgid "" +"To access the :abbr:`QAP (Quarterly Alphalist of Payees)` and :abbr:`SAWT " +"(Summary Alphalist of Withholding Tax)` reports, go to " +":menuselection:`Accounting --> Reporting --> Tax Return`, click the " +":icon:`fa-book` :guilabel:`Report:` button, and select :guilabel:`SAWT & QAP" +" (PH)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`SAWT` for the :abbr:`SAWT (Summary Alphalist of Withholding Tax)`" +" report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All customer invoices with the associated sales witholding taxes applied are" +" shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +":guilabel:`QAP` for the :abbr:`QAP (Quarterly Alphalist of Payees)` report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:0 +msgid "" +"All vendor bills with the associated purchase witholding taxes applied are " +"shown in this report." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1 +msgid "SAWT & QAP Report" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:173 +msgid "" +"To export the :abbr:`SAWT (Summary Alphalist of Withholding Tax)` and " +":abbr:`QAP (Quarterly Alphalist of Payees)` reports in XLSX format, click " +":guilabel:`Export SAWT & QAP`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:177 +msgid "" +"Odoo cannot generate the DAT files directly. The :guilabel:`Export SAWT & " +"QAP` and :guilabel:`XLSX` buttons are used to export an XLSX file, which can" +" be processed using an *external* tool to convert it to the DAT format." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:182 +msgid "Check printing" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:184 +msgid "" +"The Philippine check print layout follows the latest :abbr:`PCHC (Philippine" +" Clearing House Corporation)` standardized format. To enable check printing," +" go to :menuselection:`Accounting --> Configuration --> Settings`, enable " +":guilabel:`Checks` and set the :guilabel:`Check Layout` to `Print Check - " +"PH`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/philippines.rst:189 +msgid "" +"Checks are printed using the :doc:`standard workflow " +"<../accounting/payments/pay_checks>`." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/romania.rst:3 msgid "Romania" msgstr "羅馬尼亞" @@ -42154,11 +45655,6 @@ msgid "" "declaration (including inventory) are not yet supported." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/romania.rst:45 -#: ../../content/applications/finance/fiscal_localizations/uruguay.rst:77 -msgid "Company" -msgstr "公司" - #: ../../content/applications/finance/fiscal_localizations/romania.rst:47 msgid "" "Under :guilabel:`Settings --> General Settings`, in the **Companies** " @@ -42479,10 +45975,6 @@ msgid "" "It is also necessary to fill out similar information for partner companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56 -msgid "Simulation mode" -msgstr "" - #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59 msgid "" "It is strongly recommended to thoroughly test all invoicing workflows using " @@ -42907,6 +46399,11 @@ msgid "" ":guilabel:`Accounting` in the **Settings** app." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/spain.rst:120 +#: ../../content/applications/finance/fiscal_localizations/spain.rst:159 +msgid "Use case" +msgstr "使用例子" + #: ../../content/applications/finance/fiscal_localizations/spain.rst:122 msgid "" "Once an invoice has been :doc:`created " @@ -44098,41 +47595,75 @@ msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:30 msgid "" -"Allows generating :ref:`united-kingdom/BACS-files` for bill and invoice " -"payments" +"Allows generating :ref:`localization/united-kingdom/BACS-files` for bill and" +" invoice payments" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:31 +msgid ":guilabel:`UK - Construction Industry Scheme`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32 +msgid "`l10n_uk_reports_cis`" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33 -msgid "Only UK-based companies can submit reports to HMRC." +msgid "Allows sending the Monthly return to |HMRC|" msgstr "" #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:34 +msgid "CIS Deduction (GB) report for UK construction industry" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:35 +msgid ":guilabel:`UK - HMRC API`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36 +msgid "`l10n_uk_hmrc`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +msgid "Includes the |HMRC| basics." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:40 +msgid "Only UK-based companies can submit reports to HMRC." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41 msgid "" "Installing the module :guilabel:`UK - Accounting Reports` installs all two " "modules at once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:42 +msgid "" +"The :guilabel:`UK - Construction Industry Scheme` module automatically " +"includes the :guilabel:`UK - HMRC API` module during installation." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46 msgid "" "`HM Revenue & Customs `_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:38 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 msgid "" "`Overview of Making Tax Digital " "`_" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:44 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:55 msgid "" "The UK chart of accounts is included in the :guilabel:`UK - Accounting` " "module. Go to :menuselection:`Accounting --> Configuration --> Accounting: " "Chart of Accounts` to access it." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:47 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:58 msgid "" "Setup your :abbr:`CoA (chart of accounts)` by going to " ":menuselection:`Accounting --> Configuration --> Settings --> Accounting " @@ -44140,46 +47671,46 @@ msgid "" ":guilabel:`Import (recommended)` your initial balances." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:54 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:67 msgid "" "As part of the localization module, UK taxes are created automatically with " "their related financial accounts and configuration." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:57 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` " "to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return " "Periodicity` or to :guilabel:`Configure your tax accounts`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:61 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74 msgid "" "To edit existing taxes or to :guilabel:`Create` a new tax, go to " ":menuselection:`Accounting --> Configuration --> Accounting: Taxes`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:78 msgid ":doc:`taxes <../accounting/taxes>`" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:66 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:79 msgid "" "Tutorial: `Tax report and return `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:70 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:85 msgid "Making Tax Digital (MTD)" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:72 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87 msgid "" "In the UK, all VAT-registered businesses have to follow the MTD rules by " "using software to submit their VAT returns." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:75 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 msgid "" "The **UK - Accounting Reports** module enables you to comply with the `HM " "Revenue & Customs `_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:81 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:96 msgid "" "If your periodic submission is more than three months late, it is no longer " "possible to submit it through Odoo, as Odoo only retrieves open bonds from " @@ -44196,28 +47727,28 @@ msgid "" " HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:88 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103 msgid "Register your company to HMRC before the first submission" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:90 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105 msgid "" "Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on " ":guilabel:`Connect to HMRC`. Enter your company information on the HMRC " "platform. You only need to do it once." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:95 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112 msgid "Periodic submission to HMRC" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 msgid "" "Import your obligations HMRC, filter on the period you want to submit, and " "send your tax report by clicking :guilabel:`Send to HMRC`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:101 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:118 msgid "" "You can use dummy credentials to demo the HMRC flow. To do so, activate the " ":ref:`developer mode ` and go to :menuselection:`General " @@ -44227,106 +47758,106 @@ msgid "" "`_." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:108 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:127 msgid "Periodic submission to HMRC for multi-company" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:129 msgid "" "Only one company and one user can connect to HMRC simultaneously. If several" " UK-based companies are on the same database, the user who submits the HMRC " "report must follow these instructions before each submission:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:133 msgid "Log into the company for which the submission has to be done." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:115 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:134 msgid "" "Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, " "click :guilabel:`Manage Users`. Select the user who is connected to HMRC." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:117 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:136 msgid "" "Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset " "Authentication Credentials` or :guilabel:`Remove Authentication Credentials`" " button." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 msgid "" -"You can now :ref:`register your company to HMRC ` and submit the tax report for this company." +":ref:`Register your company to HMRC ` and submit the company's tax report." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:121 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 msgid "Repeat the steps for other companies' HMRC submissions." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:124 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:143 msgid "" "During this process, the :guilabel:`Connect to HMRC` button no longer " "appears for other UK-based companies." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:130 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:149 msgid "Bacs files" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:132 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:151 msgid "" ":abbr:`Bacs (Bankers' Automated Clearing Services)` files are electronic " "files used in the UK to process payments and transfers between bank " "accounts." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:135 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:154 msgid "" "To enable the use of Bacs files, make sure the :ref:`UK BACS Payment Files " -"` module is installed, then:" +"` module is installed, then:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:138 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:157 msgid "Configure your Bacs Service User Number:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:140 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:159 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Settings` and scroll " "down to the :guilabel:`Customer Payments` section." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:142 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:161 msgid "" "Enter your :guilabel:`Service User Number` under :guilabel:`BACS` and " "manually save." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:144 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 msgid "Configure your **bank** journal:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:146 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 msgid "" "Go to :menuselection:`Accounting --> Configuration --> Journals` and select " "your **bank** journal." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:148 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:167 msgid "" "In the :guilabel:`Journal Entries` tab, configure the :guilabel:`Account " "Number` and :guilabel:`Bank` fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:150 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:169 msgid "" "In the :guilabel:`Incoming Payments` and :guilabel:`Outgoing Payments` tabs," " make sure the :guilabel:`BACS Direct Debit` payment method is enabled." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:153 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:172 msgid "" "Configure the contacts for whom you wish to use Bacs files: Access the " "contact form and, in the :guilabel:`Accounting` tab, click :guilabel:`Add a " @@ -44334,61 +47865,61 @@ msgid "" "fields." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:158 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:179 msgid "Bill payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:160 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:181 msgid "" "To generate Bacs files for bill payments, set the :guilabel:`Payment Method`" " to :guilabel:`BACS Direct Debit` when :ref:`registering vendor payments " "`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:163 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:184 msgid "Then, create a vendor batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:165 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:186 msgid "" "Go to :menuselection:`Accounting --> Vendors --> Batch Payments`, and click " ":guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:166 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:187 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:229 msgid "" "Select the bank journal in the :guilabel:`Bank` field, set the " ":guilabel:`Payment Method` to :guilabel:`BACS Direct Credit`, and select a " ":guilabel:`BACS Processing Date`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:168 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:189 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:231 msgid "Optionally, you can also:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:170 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:210 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:191 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:233 msgid "select a :guilabel:`BACS Expiry Date`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:171 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:211 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:192 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:234 msgid "" "enable :guilabel:`BACS Multi Mode` to process the payments on their " "individual date." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:173 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:236 msgid "" "Click :guilabel:`Add a line`, select the payments you want to include, click" " :guilabel:`Select`, then :guilabel:`Validate`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:176 -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:216 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:197 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:239 msgid "" "Once validated, the Bacs file is available in the chatter. You can also " ":guilabel:`Re-generate Export File` if you need a new Bacs file for that " @@ -44399,11 +47930,11 @@ msgstr "" msgid "Vendor Batch Payment view with generated BACS file." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:183 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:206 msgid "Invoice payments" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:185 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:208 msgid "" "Before generating Bacs files for invoice payments, you must first create a " "**BACS Direct Debit Instruction**: Go to :menuselection:`Accounting --> " @@ -44412,53 +47943,329 @@ msgid "" ":guilabel:`Journal` you wish to use." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:190 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:213 msgid "" "To generate Bacs files for invoice payments, set the :guilabel:`Payment " "Method` to :guilabel:`BACS Direct Debit` when :ref:`registering invoice " "payments `." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:194 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:217 msgid "" "If you register the payment for an invoice linked to a subscription or via " ":menuselection:`Accounting --> Customers --> Payments`, you can select the " ":guilabel:`BACS Payment Type`:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:198 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:221 msgid ":guilabel:`Direct debit-first collection of a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:199 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:222 msgid ":guilabel:`Direct debit single collection`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:200 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:223 msgid ":guilabel:`Direct debit repeating collection in a series`;" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:201 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:224 msgid ":guilabel:`Direct debit-final collection of a series`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:203 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:226 msgid "Then, create a customer batch payment:" msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:205 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 msgid "" "Go to :menuselection:`Accounting --> Customers --> Batch Payments`, and " "click :guilabel:`New`." msgstr "" -#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:228 +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:251 msgid "" "To :ref:`configure the Employment Hero API ` " "for **United Kingdom**, use the following value as :guilabel:`Payroll URL`: " "`https://api.yourpayroll.co.uk/`." msgstr "" +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:260 +msgid "CIS deduction" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:262 +msgid "" +"The Construction Industry Scheme deduction (CIS deduction) is a tax " +"deduction system used in the UK designed specifically for the construction " +"industry. It requires contractors to deduct a percentage of payments made to" +" subcontractors and forward these deductions to HM Revenue and Customs " +"(HMRC). These deductions apply only to the labor portion of the payments and" +" serve as advance payments towards the subcontractor's tax and National " +"Insurance contributions. Contractors are required to register for the " +"scheme, but subcontractors are not. However, subcontractors who are not " +"registered face higher payment deductions. Under the |CIS|, contractors must" +" deduct 20% from payments to registered subcontractors, while the deduction " +"increases to 30% for unregistered ones." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:273 +msgid "" +"`Construction Industry Scheme (CIS) `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:274 +msgid "" +"`Guidelines for CIS contractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:276 +msgid "" +"`Guidelines for CIS subcontractors `_" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:279 +msgid "" +"As a contractor, you are required to register with the |CIS| before hiring " +"subcontractors and to check whether each subcontractor is registered with " +"the |CIS|. You must also maintain records of all payments and deductions and" +" submit monthly returns to HMRC, including the following details:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:283 +msgid "information about the subcontractors" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:284 +msgid "records of payments made and any deductions applied" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:285 +msgid "" +"a declaration confirming that the employment status of all subcontractors " +"has been reviewed" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:286 +msgid "" +"a declaration confirming that all subcontractors requiring verification have" +" been verified" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:289 +msgid "" +"If no payments were made to subcontractors in the previous tax month, " +"contractors must notify |HMRC| by the 19th of the month to avoid a penalty." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:292 +msgid "" +"To submit Monthly Returns to |HMRC|, :ref:`install ` the " +":ref:`UK - Construction Industry Scheme ` module." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:296 +msgid "" +"To enable the :guilabel:`Test` mode and use test credentials, open the " +"Settings app, activate the :ref:`developer mode ` and go to " +":menuselection:`Settings --> Technical --> System Parameters`. Search for " +"`l10n_uk_hmrc.api_mode`, select it, and change the :guilabel:`Value` from " +"`production` to `test`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:304 +msgid "Monthly returns" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:306 +msgid "" +"Monthly returns only work for vendor bills and vendor refunds. To submit a " +"complete return to |HMRC|, several steps must be followed to report all " +"payments made to subcontractors under the scheme during the previous tax " +"month:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:310 +msgid ":ref:`localization/united-kingdom/cis-contractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:311 +msgid ":ref:`localization/united-kingdom/cis-subcontractor-setup`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:312 +msgid ":ref:`localization/united-kingdom/cis-vendorbills`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:313 +msgid ":ref:`localization/united-kingdom/cis-monthly-return-sending`" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:318 +msgid "Contractor (company) setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:320 +msgid "" +"To configure your company's |HMRC| information, go to the Settings app and, " +"in the :guilabel:`Companies` section, click :guilabel:`Update Info`. Open " +"the :guilabel:`HMRC` tab and configure the information in the " +":guilabel:`HMRC Credentials` and the :guilabel:`Contractor details` " +"sections. All fields are mandatory." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:328 +msgid "Subcontractor setup" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:330 +msgid "" +"Access the subcontractor's contact form and select the " +":guilabel:`Accounting` tab. In the :guilabel:`HMRC Details` section, enable " +"the :guilabel:`Construction Industry Scheme` option; the |CIS|-related " +"fields are displayed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:334 +msgid "" +"By default, the :guilabel:`Deduction rate` is set to 30%. To modify it, " +"first enter the :guilabel:`Verification Number` provided by |HMRC| when " +"verifying the subcontractor's status, then update the :guilabel:`Deduction " +"Rate` accordingly." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:339 +msgid "" +"The :guilabel:`Forename` and :guilabel:`Surname` fields are mandatory if the" +" contact type is set to :guilabel:`Individual`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:347 +msgid "" +"The appropriate |CIS| tax must be applied to **labor items** on vendor bills" +" based on the subcontractor's :guilabel:`Deduction Rate`: :guilabel:`0% " +"CIS`, :guilabel:`20% CIS` or :guilabel:`30% CIS`. To apply the rate, go to " +"the :guilabel:`Invoice Lines` section of the vendor bill and select the " +"appropriate |CIS| tax rate in the :guilabel:`Taxes` column of the **labor** " +"items." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:354 +msgid "" +"The |CIS| tax rate is not necessary for material items on vendor bills." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:355 +msgid "A yellow banner appears at the top of the page if:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:357 +msgid "" +"The :guilabel:`Construction Industry Scheme` option hasn't been enabled in " +"the :ref:`subcontractor `'s :guilabel:`Contact` form when creating a vendor bill." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:360 +msgid "" +"The |CIS| tax used in the vendor bill does not match the expected |CIS| " +"deduction rate for a :ref:`subcontractor `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:366 +msgid "Monthly returns sending" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:368 +msgid "" +"On the 6th of each month, Odoo sends a reminder email to submit a monthly " +"return to |HMRC|. The recipient email address is the one entered in the " +"company :guilabel:`Email` field. To send monthly returns to |HMRC|, go to " +":menuselection:`Accounting --> Reporting --> Tax Return` and follow these " +"steps:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:373 +msgid "" +"Click :icon:`fa-book` :guilabel:`Report:` and select :guilabel:`CIS " +"Deduction (GB)`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:374 +msgid "" +"In the :icon:`fa-calendar` :guilabel:`(calendar)` date selector, the " +":guilabel:`Tax Period` is automatically adjusted to match the |CIS| " +"deduction period." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:376 +msgid "Click on :guilabel:`Send to HMRC` in the top-left corner." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:377 +msgid "" +"In the :guilabel:`CIS monthly return` window, select the required options in" +" the :guilabel:`Declaration` section:" +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:380 +msgid "" +":guilabel:`Employment Status`: To declare that the employment status of all " +"subcontractors has been reviewed." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:382 +msgid "" +":guilabel:`Subcontractor Verification`: To declare that all submitted " +"subcontractors requiring verification have been verified." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:384 +msgid ":guilabel:`Inactivity Indicator`: To declare temporary inactivity." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:386 +msgid "" +"In the :guilabel:`Information correct declaration` section, confirm the " +"information is true and complete by checking the box. Then, enter the " +":guilabel:`Password` used in the :guilabel:`HMRC Credentials` section during" +" :ref:`contractor setup `." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:390 +msgid "" +"Click :guilabel:`Send` to prompt Odoo to request |HMRC| to initiate the " +"transaction." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:392 +msgid "" +"When |HMRC| replies to a transaction, Odoo automatically notifies the user " +"who submitted it by email. The email informs them that the response is " +"available in the company's chatter with an attached XML document for " +"download. Both the electronic and paper versions of the |HMRC| receipt " +"should be retained. If an error is detected, a new submission is required to" +" comply with |HMRC| requirements." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:399 +msgid "" +"Transactions are updated daily. To manually update the |HMRC| request, click" +" the :icon:`fa-cog` :guilabel:`(gear)` icon and select :guilabel:`Refresh " +"HMRC request`." +msgstr "" + +#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:401 +msgid "" +"|CIS| invoices are included in the :guilabel:`CIS Deduction (GB)` report but" +" are not sent to |HMRC|." +msgstr "" + #: ../../content/applications/finance/fiscal_localizations/united_states.rst:15 msgid "" "The Odoo fiscal localization package for the United States follows the " @@ -47755,41 +51562,33 @@ msgstr "" msgid "Import an Authorize.Net statement" msgstr "匯入 Authorize.Net 報表" -#: ../../content/applications/finance/payment_providers/authorize.rst:78 +#: ../../content/applications/finance/payment_providers/authorize.rst:80 msgid "Export from Authorize.Net" msgstr "從 Authorize.Net 匯出" #: ../../content/applications/finance/payment_providers/authorize.rst:84 msgid "" -"`Download the Excel import template " -"`_" +":download:`Download the Excel import template. `" msgstr "" -"`下載 Excel 匯入範本 " -"`_" #: ../../content/applications/finance/payment_providers/authorize.rst:86 -msgid "To export a statement:" -msgstr "要匯出報表：" - -#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "Log in to Authorize.Net." msgstr "登入至 Authorize.Net。" -#: ../../content/applications/finance/payment_providers/authorize.rst:89 +#: ../../content/applications/finance/payment_providers/authorize.rst:87 msgid "" "Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement " "Statement`." msgstr "前往 :menuselection:`帳戶 --> 結單 --> eCheck.Net 結算單`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:90 +#: ../../content/applications/finance/payment_providers/authorize.rst:88 msgid "" "Define an export range using an *opening* and *closing* batch settlement. " "All transactions within the two batch settlements will be exported to Odoo." msgstr "利用 *期初* 及 *期末* 大批結算，定義匯出範圍。兩次大批結算之間的所有交易，都會匯出至 Odoo。" -#: ../../content/applications/finance/payment_providers/authorize.rst:92 +#: ../../content/applications/finance/payment_providers/authorize.rst:90 msgid "" "Select all transactions within the desired range, copy them, and paste them " "into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import " @@ -47806,22 +51605,22 @@ msgstr "選擇要匯入的 Authorize.Net 交易" msgid "Settlement batch of an Authorize.Net statement" msgstr "Authorize.Net 結單的結算批次" -#: ../../content/applications/finance/payment_providers/authorize.rst:105 +#: ../../content/applications/finance/payment_providers/authorize.rst:103 msgid "" "In this case, the first batch (01/01/2021) of the year belongs to the " "settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020." msgstr "" "在此情況下，年度內的第一個批次（01/01/2021）會屬於 12/31/2020 的結算，故此 **期初** 結算是從 12/31/2020 開始。" -#: ../../content/applications/finance/payment_providers/authorize.rst:108 +#: ../../content/applications/finance/payment_providers/authorize.rst:106 msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:" msgstr "數據匯入 :guilabel:`報表 1 下載` 表格後：" -#: ../../content/applications/finance/payment_providers/authorize.rst:110 +#: ../../content/applications/finance/payment_providers/authorize.rst:108 msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net." msgstr "前往 Authorize.Net 上的 :guilabel:`交易搜尋` 分頁。" -#: ../../content/applications/finance/payment_providers/authorize.rst:111 +#: ../../content/applications/finance/payment_providers/authorize.rst:109 msgid "" "Under the :guilabel:`Settlement Date` section, select the previously used " "range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`" @@ -47830,11 +51629,11 @@ msgstr "" "在 :guilabel:`結算日期` 部份的 :guilabel:`由：` 及 :guilabel:`至：` " "欄位，選擇先前使用的批次結算日期範圍，然後按一下 :guilabel:`搜尋`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:113 +#: ../../content/applications/finance/payment_providers/authorize.rst:111 msgid "When the list has been generated, click :guilabel:`Download to File`." msgstr "清單產生後，按一下 :guilabel:`下載至檔案`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:114 +#: ../../content/applications/finance/payment_providers/authorize.rst:112 msgid "" "In the pop-up window, select :guilabel:`Expanded Fields with CAVV " "Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and " @@ -47843,7 +51642,7 @@ msgstr "" "在彈出視窗中，選擇 :guilabel:`展開 CAVV 回應欄位/逗號分隔`，啟用 :guilabel:`包括直欄標題`，然後按一下 " ":guilabel:`提交`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:116 +#: ../../content/applications/finance/payment_providers/authorize.rst:114 msgid "" "Open the text file, select :guilabel:`All`, copy the data, and paste it into" " the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template " @@ -47852,7 +51651,7 @@ msgstr "" "開啟該文字檔案，選取 :guilabel:`全部` 並複製數據，貼上至 :ref:`Excel 匯入範本 ` 的 :guilabel:`報表 2 下載` 表格中。" -#: ../../content/applications/finance/payment_providers/authorize.rst:118 +#: ../../content/applications/finance/payment_providers/authorize.rst:116 msgid "" "Transit lines are automatically filled in and updated in the " ":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets" @@ -47865,25 +51664,25 @@ msgstr "" "及 :guilabel:`報表 2 轉移` 表格中，自動填寫及更新。請確保所有條目/記項都存在，**如果有缺漏**，請從 :guilabel:`報表 1" " 轉移` 或 :guilabel:`報表 2 轉移` 表格內的預填資料行複製算式，貼上至空白行中。" -#: ../../content/applications/finance/payment_providers/authorize.rst:125 +#: ../../content/applications/finance/payment_providers/authorize.rst:123 msgid "" "To get the correct closing balance, **do not remove** any line from the " "Excel sheets." msgstr "要獲取正確的期末結餘，請 **不要移除** Excel 工作表中任何資料行。" -#: ../../content/applications/finance/payment_providers/authorize.rst:128 +#: ../../content/applications/finance/payment_providers/authorize.rst:126 msgid "Import into Odoo" msgstr "匯入至 Odoo" -#: ../../content/applications/finance/payment_providers/authorize.rst:130 +#: ../../content/applications/finance/payment_providers/authorize.rst:128 msgid "To import the data into Odoo:" msgstr "若要將數據匯入 Odoo：" -#: ../../content/applications/finance/payment_providers/authorize.rst:132 +#: ../../content/applications/finance/payment_providers/authorize.rst:130 msgid "Open the :ref:`Excel import template `." msgstr "開啟 :ref:`Excel 匯入範本 `。" -#: ../../content/applications/finance/payment_providers/authorize.rst:133 +#: ../../content/applications/finance/payment_providers/authorize.rst:131 msgid "" "Copy the data from the :guilabel:`transit for report 2` sheet and use *paste" " special* to only paste the values in the :guilabel:`Odoo Import to CSV` " @@ -47892,7 +51691,7 @@ msgstr "" "複製 :guilabel:`報表 2 轉移` 表格中的數據，並使用 *選擇性貼上*，只將數值貼上至 :guilabel:`Odoo 匯入至 CSV` " "工作表中。" -#: ../../content/applications/finance/payment_providers/authorize.rst:135 +#: ../../content/applications/finance/payment_providers/authorize.rst:133 msgid "" "Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are" " chargeback entries without any reference number. As they cannot be imported" @@ -47902,11 +51701,11 @@ msgstr "" "在 :guilabel:`Odoo 匯入至 CSV` 工作表中，留意 *藍色* 儲存格。它們是沒有任何參考號碼的退款記項。由於它們無法直接匯入，請前往 " ":menuselection:`Authorize.Net --> 帳戶 --> 結單 --> eCheck.Net 結算單`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:138 +#: ../../content/applications/finance/payment_providers/authorize.rst:136 msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it." msgstr "尋找 :guilabel:`交易收款/退款`，然後按下它。" -#: ../../content/applications/finance/payment_providers/authorize.rst:139 +#: ../../content/applications/finance/payment_providers/authorize.rst:137 msgid "" "Copy the invoice description, paste it into the :guilabel:`Label` cell of " "the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the " @@ -47914,7 +51713,7 @@ msgid "" msgstr "" "複製發票描述，貼上至 :guilabel:`Odoo 匯入至 CSV` 表格的 :guilabel:`標籤` 儲存格中，並在描述前方加插 `退款 /`。" -#: ../../content/applications/finance/payment_providers/authorize.rst:141 +#: ../../content/applications/finance/payment_providers/authorize.rst:139 msgid "" "If there are multiple invoices, add a line into the :ref:`Excel import " "template ` for each invoice and copy/paste the " @@ -47923,7 +51722,7 @@ msgstr "" "如果有多張發票，請在 :ref:`Excel 匯入範本 ` " "中，為每張發票新增一行，並將描述複製及貼上至每個對應的 :guilabel:`標籤` 資料行。" -#: ../../content/applications/finance/payment_providers/authorize.rst:146 +#: ../../content/applications/finance/payment_providers/authorize.rst:144 msgid "" "For **combined chargeback/returns** in the payouts, create a new line in the" " :ref:`Excel import template ` for each invoice." @@ -47935,7 +51734,7 @@ msgstr "" msgid "Chargeback description" msgstr "退款描述" -#: ../../content/applications/finance/payment_providers/authorize.rst:154 +#: ../../content/applications/finance/payment_providers/authorize.rst:152 msgid "" "Next, delete *zero transaction* and *void transaction* line items, and " "change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo " @@ -47944,14 +51743,14 @@ msgstr "" "之後，刪除 **金額為零交易** 及 **作廢交易** 的資料行項目，\n" "並將 :guilabel:`Odoo 匯入至 CSV` 表格中 :guilabel:`金額` 直欄的格式，更改為 *數字*。" -#: ../../content/applications/finance/payment_providers/authorize.rst:156 +#: ../../content/applications/finance/payment_providers/authorize.rst:154 msgid "" "Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a " "Transaction` and search again for the previously used batch settlements " "dates." msgstr "返回 :menuselection:`eCheck.Net 結算單 --> 搜尋交易`，然後再次搜尋先前使用的大批結算日期。" -#: ../../content/applications/finance/payment_providers/authorize.rst:158 +#: ../../content/applications/finance/payment_providers/authorize.rst:156 msgid "" "Verify that the batch settlement dates on eCheck.Net match the related " "payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo " @@ -47960,7 +51759,7 @@ msgstr "" "檢查 eCheck.Net 上的批次結算日期，是否與 :guilabel:`Odoo 匯入至 CSV` 的 :guilabel:`日期` " "欄位中的相關付款日期相符。" -#: ../../content/applications/finance/payment_providers/authorize.rst:160 +#: ../../content/applications/finance/payment_providers/authorize.rst:158 msgid "" "If it does not match, replace the date with the one from eCheck.Net. Sort " "the column by *date*, and make sure the format is `MM/DD/YYYY`." @@ -47968,7 +51767,7 @@ msgstr "" "如果不相符，請按照 eCheck.Net 的日期，修改不符項目。將直欄設為依照 *日期* 排序，並確保日期格式為 " "`MM/DD/YYYY`（月月/日日/年年年年）。" -#: ../../content/applications/finance/payment_providers/authorize.rst:162 +#: ../../content/applications/finance/payment_providers/authorize.rst:160 msgid "" "Copy the data - column headings included - from the :guilabel:`Odoo Import " "to CSV` sheet, paste it into a new Excel file, and save it using the CSV " @@ -47976,7 +51775,7 @@ msgid "" msgstr "" "從 :guilabel:`Odoo 匯入至 CSV` 表格中，複製數據（連同直欄標題），貼上至新的 Excel 檔案中，然後以 CSV 格式儲存。" -#: ../../content/applications/finance/payment_providers/authorize.rst:164 +#: ../../content/applications/finance/payment_providers/authorize.rst:162 msgid "" "Open the Accounting app, go to :menuselection:`Configuration --> Journals`, " "tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites " @@ -47986,7 +51785,7 @@ msgstr "" "開啟會計應用程式，前往 :menuselection:`配置 --> 日記賬`，勾選 :guilabel:`Authorize.Net` " "方格，然後按一下 :menuselection:`最愛 --> 匯入記錄 --> 載入檔案`。選擇該 CSV 檔案，將其上載至 Odoo。" -#: ../../content/applications/finance/payment_providers/authorize.rst:169 +#: ../../content/applications/finance/payment_providers/authorize.rst:167 msgid "" "List of `eCheck.Net return codes " "`_" diff --git a/locale/zh_TW/LC_MESSAGES/general.po b/locale/zh_TW/LC_MESSAGES/general.po index 41f6bd0ff..93b2057db 100644 --- a/locale/zh_TW/LC_MESSAGES/general.po +++ b/locale/zh_TW/LC_MESSAGES/general.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -5048,7 +5048,7 @@ msgid "" "SMTP and Send API Settings link in the Senders & Domains section of Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:24 +#: ../../content/applications/general/email_communication/mailjet_api.rst:23 msgid "" "Then, copy the :abbr:`SMTP (Simple Mail Transfer Protocol)` configuration " "settings onto a notepad. They can be found under the " @@ -5060,13 +5060,13 @@ msgid "" "`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:32 +#: ../../content/applications/general/email_communication/mailjet_api.rst:31 msgid "" "`Mailjet: How can I configure my SMTP parameters? " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:36 +#: ../../content/applications/general/email_communication/mailjet_api.rst:35 msgid "" "Odoo :ref:`blocks port 25 ` on Odoo Online " "and Odoo.sh databases." @@ -5076,13 +5076,13 @@ msgstr "" msgid "SMTP configuration from Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:43 +#: ../../content/applications/general/email_communication/mailjet_api.rst:41 msgid "" "Next, click on the button labeled :guilabel:`Retrieve your API credentials` " "to retrieve the Mailjet API credentials." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:46 +#: ../../content/applications/general/email_communication/mailjet_api.rst:44 msgid "" "Then, click on the eye icon to reveal the :guilabel:`API key`. Copy this key" " to a notepad, as this serves as the :guilabel:`Username` in the Odoo " @@ -5091,11 +5091,11 @@ msgid "" "serves as the :guilabel:`Password` in the Odoo configuration." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:52 +#: ../../content/applications/general/email_communication/mailjet_api.rst:50 msgid "Add verified sender address(es)" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:54 +#: ../../content/applications/general/email_communication/mailjet_api.rst:52 msgid "" "The next step is to add a sender address or a domain to the Mailjet account " "settings so that the email address or domain is approved to send emails " @@ -5109,7 +5109,7 @@ msgstr "" msgid "Add a sender domain or address in the Mailjet interface." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:63 +#: ../../content/applications/general/email_communication/mailjet_api.rst:60 msgid "" "Determine if a sender's email address or the entire domain needs to be added" " to the Mailjet settings. It may be easier to configure the domain as a " @@ -5118,14 +5118,14 @@ msgid "" "adding the domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:69 +#: ../../content/applications/general/email_communication/mailjet_api.rst:66 msgid "" "Either all email addresses of the Odoo database users who are sending emails" " using Mailjet's servers need to be configured or the domain(s) of the " "users' email addresses can be configured." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:72 +#: ../../content/applications/general/email_communication/mailjet_api.rst:69 msgid "" "By default, the email address originally set up in the Mailjet account is " "added as a trusted sender. To add another email address, click on the button" @@ -5133,31 +5133,31 @@ msgid "" "is configured to send from the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:76 +#: ../../content/applications/general/email_communication/mailjet_api.rst:73 msgid "" "At minimum the following email addresses should be set up in the provider " "and verified in Mailjet:" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:78 +#: ../../content/applications/general/email_communication/mailjet_api.rst:75 msgid "notifications\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:79 +#: ../../content/applications/general/email_communication/mailjet_api.rst:76 msgid "bounce\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:80 +#: ../../content/applications/general/email_communication/mailjet_api.rst:77 msgid "catchall\\@yourdomain.com" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:83 +#: ../../content/applications/general/email_communication/mailjet_api.rst:80 msgid "" "Replace `yourdomain` with the custom domain for the Odoo database. If there " "isn't one, then use the :guilabel:`mail.catchall.domain` system parameter." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:86 +#: ../../content/applications/general/email_communication/mailjet_api.rst:83 msgid "" "After that, fill out the :guilabel:`Email Information` form, making sure to " "select the appropriate email type: transactional email or mass emails. After" @@ -5165,7 +5165,7 @@ msgid "" "the trusted sender can be activated." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:90 +#: ../../content/applications/general/email_communication/mailjet_api.rst:87 msgid "" "It is recommended to set up the :abbr:`SPF (Sender Policy " "Framework)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC (Domain-" @@ -5173,15 +5173,15 @@ msgid "" "domain of the sender." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:95 -#: ../../content/applications/general/email_communication/mailjet_api.rst:162 +#: ../../content/applications/general/email_communication/mailjet_api.rst:92 +#: ../../content/applications/general/email_communication/mailjet_api.rst:157 msgid "" "`Mailjet's SPF/DKIM/DMARC documentation " "`_" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:99 +#: ../../content/applications/general/email_communication/mailjet_api.rst:96 msgid "" "If the database is not using a custom domain, then in order to verify the " "sender's address, a temporary alias (of the three email addresses mentioned " @@ -5189,11 +5189,11 @@ msgid "" "able to receive the verification email and verify the accounts." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:107 +#: ../../content/applications/general/email_communication/mailjet_api.rst:104 msgid "Add a domain" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:109 +#: ../../content/applications/general/email_communication/mailjet_api.rst:106 msgid "" "By adding an entire domain to the Mailjet account, all the sender addresses " "related to that domain are automatically validated for sending emails using " @@ -5203,19 +5203,19 @@ msgid "" "section. Then, click on :guilabel:`Add domain` to add the custom domain." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:116 +#: ../../content/applications/general/email_communication/mailjet_api.rst:113 msgid "" "The domain needs to be added to the Mailjet account and then validated " "through the :abbr:`DNS (Domain Name System)`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:119 +#: ../../content/applications/general/email_communication/mailjet_api.rst:116 msgid "" "After that, fill out the :guilabel:`Add a new Domain` page on Mailjet and " "click :guilabel:`Continue`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:122 +#: ../../content/applications/general/email_communication/mailjet_api.rst:119 msgid "" "After adding the domain, a validation page will populate. Unless the Odoo " "database is on-premise (in which case, choose :guilabel:`Option 1`), choose " @@ -5228,11 +5228,11 @@ msgstr "" msgid "The TXT record information to input on the domain's DNS." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:132 +#: ../../content/applications/general/email_communication/mailjet_api.rst:128 msgid "Setup in the domain's DNS" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:134 +#: ../../content/applications/general/email_communication/mailjet_api.rst:130 msgid "" "After getting the TXT record information from the Mailjet account, add a TXT" " record to the domain's :abbr:`DNS (Domain Name System)`. This process " @@ -5242,11 +5242,11 @@ msgid "" "these into the corresponding fields in the TXT record." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:141 +#: ../../content/applications/general/email_communication/mailjet_api.rst:137 msgid "Return to Mailjet account information" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:143 +#: ../../content/applications/general/email_communication/mailjet_api.rst:139 msgid "" "After adding the TXT record to the domain's :abbr:`DNS (Domain Name " "System)`, navigate back to the Mailjet account. Then, navigate to " @@ -5255,14 +5255,14 @@ msgid "" ":guilabel:`Validate`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:147 +#: ../../content/applications/general/email_communication/mailjet_api.rst:143 msgid "" "This action can also be done by going to the `Sender domains & addresses " "`_ page on the Mailjet account " "information and clicking on :guilabel:`Manage`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:150 +#: ../../content/applications/general/email_communication/mailjet_api.rst:146 msgid "" "Next, click :guilabel:`Check Now` to validate the TXT record that was added " "on the domain. A success screen will appear if the domain is configured " @@ -5273,7 +5273,7 @@ msgstr "" msgid "Check DNS record in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:157 +#: ../../content/applications/general/email_communication/mailjet_api.rst:152 msgid "" "After successfully setting up the domain, there is an option to " ":guilabel:`Authenticate this domain (SPF/DKIM)`. This button populates " @@ -5285,11 +5285,11 @@ msgstr "" msgid "Authenticate the domain with SPF/DKIM records in Mailjet." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:172 +#: ../../content/applications/general/email_communication/mailjet_api.rst:166 msgid "Set up in Odoo" msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:174 +#: ../../content/applications/general/email_communication/mailjet_api.rst:168 msgid "" "To complete the setup, navigate to the Odoo database and go to the " ":guilabel:`Settings`. With :ref:`developer-mode` turned on, go to the " @@ -5298,7 +5298,7 @@ msgid "" ":guilabel:`Create` button." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:179 +#: ../../content/applications/general/email_communication/mailjet_api.rst:173 msgid "" "Next, input the `SMTP server` (in-v3.mailjet.com), `port number` (587 or " "465), and `Security (SSL/TLS)` that was copied earlier from the Mailjet " @@ -5308,7 +5308,7 @@ msgid "" "even though Mailjet may not require it." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:184 +#: ../../content/applications/general/email_communication/mailjet_api.rst:178 msgid "" "For the :guilabel:`Username`, input the :guilabel:`API KEY`. For the " ":guilabel:`Password`, input the :guilabel:`SECRET KEY` that was copied from " @@ -5317,7 +5317,7 @@ msgid "" "Settings`." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:189 +#: ../../content/applications/general/email_communication/mailjet_api.rst:183 msgid "" "Then, if the Mailjet server is used for mass emailing, set the " ":guilabel:`Priority` value higher than that of any transactional email " @@ -5328,53 +5328,6 @@ msgstr "" msgid "Odoo outgoing email server settings." msgstr "" -#: ../../content/applications/general/email_communication/mailjet_api.rst:197 -msgid "" -"In order for the notifications feature to work using Mailjet, there are " -"three settings that need to be set in Odoo." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:200 -msgid "" -"The :guilabel:`From Filter` needs to be set on the server configuration. It " -"is recommended to set it as a domain and not a full email address. It should" -" match the domain in the two proceeding steps. For more information, check " -"out the :ref:`FROM filtering documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:204 -msgid "" -"The :guilabel:`mail.default.from` system parameter must have the value " -"`notifications\\@yourdomain.com`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:206 -msgid "" -"The :guilabel:`mail.default.from_filter` system parameter must have the " -"value `yourdomain.com`. Replace `yourdomain` with the custom domain for the " -"Odoo database. If there isn't one, then use the " -":guilabel:`mail.catchall.domain` system parameter." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:210 -msgid "" -"For more information, check out the :ref:`\"Using a unique email address\" " -"documentation `." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:213 -msgid "" -"The :guilabel:`System Parameters` can be accessed by activating the " -":ref:`developer-mode`." -msgstr "" - -#: ../../content/applications/general/email_communication/mailjet_api.rst:215 -msgid "" -"Once the setup is complete, the Odoo database is ready to use the Mailjet " -"email server for mass mailing or transactional emails." -msgstr "" - #: ../../content/applications/general/integrations.rst:3 msgid "Integrations" msgstr "整合" @@ -12210,93 +12163,111 @@ msgid "" msgstr "" #: ../../content/applications/general/users/ldap.rst:3 -msgid "Sign in with LDAP" +msgid "LDAP authentication" msgstr "" #: ../../content/applications/general/users/ldap.rst:5 msgid "" -"Install the Lightweight Directory Access Protocol (LDAP) module in General " -"Settings." +"To configure :abbr:`LDAP (Lightweight Directory Access Protocol)` " +"authentication in Odoo:" msgstr "" #: ../../content/applications/general/users/ldap.rst:7 msgid "" -"Click on **Create** in Setup the :abbr:`LDAP (Lightweight Directory Access " -"Protocol)` Server." +"Open the Settings app, scroll down to the :guilabel:`Integrations` section, " +"and enable :guilabel:`LDAP Authentication`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 +#: ../../content/applications/general/users/ldap.rst:9 msgid "" -"LDAP Authentication checkbox highlighted in the integrations settings on " -"Odoo." +"Click :guilabel:`Save`, then go back to the :guilabel:`Integrations` section" +" and click :guilabel:`LDAP Server`." msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Create highlighted in the LDAP server settings." +#: ../../content/applications/general/users/ldap.rst:11 +msgid "" +"In the :guilabel:`Set up your LDAP Server` list, click :guilabel:`New`, then" +" select the required company in the dropdown list." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:13 +msgid "" +"In the :guilabel:`Server information` section, enter the server's IP address" +" and port in the :guilabel:`LDAP server address` and :guilabel:`LDAP Server " +"port` fields, respectively." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:15 +msgid "" +"Enable :guilabel:`Use TLS` to request secure TLS/SSL encryption when " +"connecting to the LDAP server, providing the server has StartTLS enabled." msgstr "" #: ../../content/applications/general/users/ldap.rst:17 -msgid "Choose the company using the LDAP." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Select the company drop-down menu highlighted in LDAP setup." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:23 msgid "" -"In **Server Information**, enter the IP address of the server and the port " -"it listens to." +"In the :guilabel:`Login information` section, enter the ID and password of " +"the account used to query the server in the :guilabel:`LDAP binddn` and " +":guilabel:`LDAP password` fields, respectively. If the fields are left " +"empty, the server will perform the query anonymously." msgstr "" -#: ../../content/applications/general/users/ldap.rst:25 -msgid "Tick **Use TLS** if the server is compatible." +#: ../../content/applications/general/users/ldap.rst:20 +msgid "In the :guilabel:`Process parameter` section, enter:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "LDAP server settings highlighted in LDAP server setup on Odoo." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:31 +#: ../../content/applications/general/users/ldap.rst:22 msgid "" -"In **Login Information**, enter ID and password of the account used to query" -" the server. If left empty, the server queries anonymously." +"the LDAP server's name in the :guilabel:`LDAP base` field using LDAP format " +"(e.g., ``dc=example,dc=com``);" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Login information highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:24 +msgid "``uid=%s`` in the :guilabel:`LDAP filter` field." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:26 +msgid "In the :guilabel:`User information` section:" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:28 +msgid "" +"Enable :guilabel:`Create user` to create a user profile in Odoo the first " +"time someone logs in using LDAP;" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:30 +msgid "" +"Select the :guilabel:`User template` to be used to create the new user " +"profiles. If no template is selected, the administrator's profile is used." +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:34 +msgid "" +"When using Microsoft Active Directory (AD) for LDAP authentication, if users" +" experience login issues despite using valid credentials, create a new " +"system parameter to disable referral chasing in the LDAP client:" msgstr "" #: ../../content/applications/general/users/ldap.rst:38 +msgid ":ref:`Activate the developer mode. `" +msgstr "" + +#: ../../content/applications/general/users/ldap.rst:39 msgid "" -"In **Process Parameter**, enter the domain name of the LDAP server in " -":abbr:`LDAP (Lightweight Directory Access Protocol)` nomenclature (e.g. " -"``dc=example,dc=com``)." +"Go to :menuselection:`Settings --> Technical --> System Parameters` and " +"click :guilabel:`New`." msgstr "" #: ../../content/applications/general/users/ldap.rst:41 -msgid "In **LDAP filter**, enter ``uid=%s``" +msgid "Fill in the fields:" msgstr "" -#: ../../content/applications/general/users/ldap.rst-1 -msgid "Process parameter highlighted in LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:43 +msgid ":guilabel:`Key`: ``auth_ldap.disable_chase_ref``" msgstr "" -#: ../../content/applications/general/users/ldap.rst:47 -msgid "" -"In **User Information**, tick *Create User* if Odoo should create a User " -"profile the first time someone logs in with :abbr:`LDAP (Lightweight " -"Directory Access Protocol)`." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst:50 -msgid "" -"In **Template User**, indicate a template for the new profiles created. If " -"left blanked, the admin profile will be used as template." -msgstr "" - -#: ../../content/applications/general/users/ldap.rst-1 -msgid "User information highlighted on LDAP server setup on Odoo." +#: ../../content/applications/general/users/ldap.rst:44 +msgid ":guilabel:`Value`: ``True``" msgstr "" #: ../../content/applications/general/users/portal.rst:3 diff --git a/locale/zh_TW/LC_MESSAGES/hr.po b/locale/zh_TW/LC_MESSAGES/hr.po index 004739ca9..edcda2155 100644 --- a/locale/zh_TW/LC_MESSAGES/hr.po +++ b/locale/zh_TW/LC_MESSAGES/hr.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -3604,7 +3604,7 @@ msgid "Resumé tab" msgstr "" #: ../../content/applications/hr/employees/new_employee.rst:110 -#: ../../content/applications/hr/payroll.rst:857 +#: ../../content/applications/hr/payroll.rst:859 #: ../../content/applications/hr/recruitment/recruitment-flow.rst:38 msgid "Resumé" msgstr "個人學經歷/技能" @@ -5068,7 +5068,7 @@ msgstr "" #: ../../content/applications/hr/fleet/service.rst:380 #: ../../content/applications/hr/frontdesk.rst:33 #: ../../content/applications/hr/lunch/products.rst:12 -#: ../../content/applications/hr/payroll.rst:877 +#: ../../content/applications/hr/payroll.rst:879 #: ../../content/applications/hr/payroll/work_entries.rst:56 #: ../../content/applications/hr/time_off.rst:221 msgid "Enter the following information on the form:" @@ -9920,7 +9920,7 @@ msgid "The second of the extras configured for a free beverage with purchase." msgstr "" #: ../../content/applications/hr/payroll.rst:5 -#: ../../content/applications/hr/payroll.rst:83 +#: ../../content/applications/hr/payroll.rst:85 #: ../../content/applications/hr/payroll/reporting.rst:31 msgid "Payroll" msgstr "薪酬管理" @@ -9947,44 +9947,44 @@ msgid "" "localizations, time off, alerts, and payslips are specified here." msgstr "" -#: ../../content/applications/hr/payroll.rst:22 +#: ../../content/applications/hr/payroll.rst:24 msgid "Accounting" msgstr "會計" -#: ../../content/applications/hr/payroll.rst:24 +#: ../../content/applications/hr/payroll.rst:26 msgid "" "The accounting section of the configuration menu relates to three options:" msgstr "" -#: ../../content/applications/hr/payroll.rst:26 +#: ../../content/applications/hr/payroll.rst:28 msgid "" ":guilabel:`Payroll Entries`: enable this option to post payroll slips in " "accounting." msgstr "" -#: ../../content/applications/hr/payroll.rst:27 +#: ../../content/applications/hr/payroll.rst:29 msgid ":guilabel:`Payroll SEPA`: enable this option to create SEPA payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:28 +#: ../../content/applications/hr/payroll.rst:30 msgid "" ":guilabel:`Batch Account Move Lines`: enable this option to have a single " "account move line created from all the accounting entries from the same " "period. This disables the generation of single payments." msgstr "" -#: ../../content/applications/hr/payroll.rst:35 +#: ../../content/applications/hr/payroll.rst:37 msgid "Localizations" msgstr "" -#: ../../content/applications/hr/payroll.rst:37 +#: ../../content/applications/hr/payroll.rst:39 msgid "" "*Localizations* are country-specific settings pre-configured in Odoo at the " "creation of the database, which account for all taxes, fees, and allowances " "for that particular country." msgstr "" -#: ../../content/applications/hr/payroll.rst:40 +#: ../../content/applications/hr/payroll.rst:42 msgid "" "The :guilabel:`Localization` section of the *Payroll* app " ":guilabel:`Settings` page may include specific settings that need to be set " @@ -9992,19 +9992,19 @@ msgid "" "all benefits provided to employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:44 +#: ../../content/applications/hr/payroll.rst:46 msgid "" "The settings and options shown in this section varies, depending on the " "localization enabled for the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:48 +#: ../../content/applications/hr/payroll.rst:50 msgid "" "It is **not** recommended to alter the localization settings, unless " "specifically required." msgstr "" -#: ../../content/applications/hr/payroll.rst:51 +#: ../../content/applications/hr/payroll.rst:53 msgid "" "Odoo can handle a multi-company configuration. This is generally done when " "there is a main company or office location, such as a headquarters, and " @@ -10014,24 +10014,24 @@ msgid "" "multi-company method." msgstr "" -#: ../../content/applications/hr/payroll.rst:57 +#: ../../content/applications/hr/payroll.rst:59 msgid "" "Each individual company can have a different localization setting configured" " for that specific company, since company locations can vary and be located " "anywhere in the world, where rules and laws differ." msgstr "" -#: ../../content/applications/hr/payroll.rst:61 +#: ../../content/applications/hr/payroll.rst:63 msgid "" "For more information on companies, refer to the :doc:`Companies " "<../general/companies>` documentation, which covers how to set up companies." msgstr "" -#: ../../content/applications/hr/payroll.rst:65 +#: ../../content/applications/hr/payroll.rst:67 msgid "Time off" msgstr "休假時間" -#: ../../content/applications/hr/payroll.rst:67 +#: ../../content/applications/hr/payroll.rst:69 msgid "" ":guilabel:`Deferred Time Off`: if time off is taken after payslips are " "validated, the time off needs to be applied to the following pay period. " @@ -10039,52 +10039,52 @@ msgid "" "situations using the drop-down menu in the :guilabel:`Responsible` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:72 +#: ../../content/applications/hr/payroll.rst:74 msgid "" "An employee is paid on the 15th of the month and the last day of the month. " "Payslips are typically processed a day before." msgstr "" -#: ../../content/applications/hr/payroll.rst:75 +#: ../../content/applications/hr/payroll.rst:77 msgid "" "If an employee's payslip is approved and processed on the 30th, but that " "same employee takes an unexpected sick day on the 31st, the time off needs " "to be logged." msgstr "" -#: ../../content/applications/hr/payroll.rst:78 +#: ../../content/applications/hr/payroll.rst:80 msgid "" "Since the employee is already paid for a regular work day on the 31st, to " "keep the time off balances correct, the sick day is moved/applied to the 1st" " of the next month (the next pay period)." msgstr "" -#: ../../content/applications/hr/payroll.rst:85 +#: ../../content/applications/hr/payroll.rst:87 msgid "" ":guilabel:`Contract Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a contract expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:88 +#: ../../content/applications/hr/payroll.rst:90 msgid "" ":guilabel:`Work Permit Expiration Notice Period`: enter the number of " ":guilabel:`Days` before a work permit expires, and Odoo notifies the " "responsible person about the upcoming expiration at that time." msgstr "" -#: ../../content/applications/hr/payroll.rst:91 +#: ../../content/applications/hr/payroll.rst:93 msgid "" ":guilabel:`Payslip PDF Display`: enable this option to have payslips display" " a PDF file on the payslip form." msgstr "" -#: ../../content/applications/hr/payroll.rst:97 +#: ../../content/applications/hr/payroll.rst:99 #: ../../content/applications/hr/payroll/contracts.rst:3 msgid "Contracts" msgstr "合約" -#: ../../content/applications/hr/payroll.rst:99 +#: ../../content/applications/hr/payroll.rst:101 msgid "" "In order for an employee to be paid, they **must** have an active contract " "for a specific type of employment. Creating and viewing contract templates, " @@ -10092,11 +10092,11 @@ msgid "" "the configuration header menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:106 +#: ../../content/applications/hr/payroll.rst:108 msgid "Templates" msgstr "範本" -#: ../../content/applications/hr/payroll.rst:108 +#: ../../content/applications/hr/payroll.rst:110 msgid "" "Contract templates are used with the *Recruitment* application when sending " "an offer to a candidate. The contract template forms the basis of an offer, " @@ -10105,20 +10105,20 @@ msgid "" "the changes are also reflected in the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:114 +#: ../../content/applications/hr/payroll.rst:116 msgid "" "To access contract templates, the *Salary Configurator* " "(`hr_contract_salary`) module **must** be :ref:`installed " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:117 +#: ../../content/applications/hr/payroll.rst:119 msgid "" "To view all the current contract templates in the database, navigate to " ":menuselection:`Payroll app --> Configuration --> Contracts: Templates`." msgstr "" -#: ../../content/applications/hr/payroll.rst:120 +#: ../../content/applications/hr/payroll.rst:122 msgid "" "On the :guilabel:`Contract Templates` page, all current contract templates " "appear in a list view. To view the details of a contract template, click " @@ -10127,40 +10127,40 @@ msgid "" "contract." msgstr "" -#: ../../content/applications/hr/payroll.rst:125 +#: ../../content/applications/hr/payroll.rst:127 msgid "" "To create a new contract template, click the :guilabel:`New` button. Then, " "enter the following information on the blank contract template form that " "appears:" msgstr "" -#: ../../content/applications/hr/payroll.rst:128 +#: ../../content/applications/hr/payroll.rst:130 msgid "" ":guilabel:`Contract Reference`: enter a brief description for the template. " "This should be clear and easily understood, as this name appears in the " "*Recruitment* application, as well." msgstr "" -#: ../../content/applications/hr/payroll.rst:130 +#: ../../content/applications/hr/payroll.rst:132 msgid "" ":guilabel:`Working Schedule`: select the desired working schedule the " "contract applies to from the drop-down menu. If a new working schedule is " "needed, create a :ref:`new working schedule `." msgstr "" -#: ../../content/applications/hr/payroll.rst:133 +#: ../../content/applications/hr/payroll.rst:135 msgid "" ":guilabel:`Work Entry Source`: select how the work entries are generated. " "Choices are either:" msgstr "" -#: ../../content/applications/hr/payroll.rst:135 +#: ../../content/applications/hr/payroll.rst:137 msgid "" ":guilabel:`Working Schedule`: work entries are generated based on the " "selected working schedule." msgstr "" -#: ../../content/applications/hr/payroll.rst:136 +#: ../../content/applications/hr/payroll.rst:138 msgid "" ":guilabel:`Attendances`: work entries are generated based on the employee's " "attendance, as they are logged in the *Attendances* application. Refer to " @@ -10168,56 +10168,56 @@ msgid "" "on checking in and out." msgstr "" -#: ../../content/applications/hr/payroll.rst:139 +#: ../../content/applications/hr/payroll.rst:141 msgid "" ":guilabel:`Planning`: work entries are generated based on the employee's " "planning in the *Planning* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:142 +#: ../../content/applications/hr/payroll.rst:144 msgid "" ":guilabel:`Salary Structure Type`: select the :ref:`salary structure type " "` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:144 +#: ../../content/applications/hr/payroll.rst:146 msgid "" ":guilabel:`Department`: select the department the contract template applies " "to from the drop-down menu. If blank, the template applies to all " "departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:146 +#: ../../content/applications/hr/payroll.rst:148 msgid "" ":guilabel:`Job Position`: select the :ref:`job position ` the contract template applies to from the drop-down menu. If " "blank, the template applies to all job positions." msgstr "" -#: ../../content/applications/hr/payroll.rst:148 +#: ../../content/applications/hr/payroll.rst:150 msgid ":guilabel:`Wage on Payroll`: enter the monthly wage in the field." msgstr "" -#: ../../content/applications/hr/payroll.rst:149 +#: ../../content/applications/hr/payroll.rst:151 msgid "" ":guilabel:`Contract Type`: select the type of contract from the drop-down " "menu. This list is the same as the :ref:`Employment Types " "`." msgstr "" -#: ../../content/applications/hr/payroll.rst:151 +#: ../../content/applications/hr/payroll.rst:153 msgid "" ":guilabel:`HR Responsible`: select the employee responsible for validating " "contracts, using this template, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:153 +#: ../../content/applications/hr/payroll.rst:155 msgid "" ":guilabel:`New Contract Document Template`: select a default document that a" " new employee has to sign to accept an offer." msgstr "" -#: ../../content/applications/hr/payroll.rst:155 +#: ../../content/applications/hr/payroll.rst:157 msgid "" ":guilabel:`Contract Update Document Template`: select a default document " "that a current employee has to sign to update their contract." @@ -10227,17 +10227,17 @@ msgstr "" msgid "A new contract template form, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:163 +#: ../../content/applications/hr/payroll.rst:165 msgid "Salary information tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:165 +#: ../../content/applications/hr/payroll.rst:167 msgid "" ":guilabel:`Wage Type`: select either :guilabel:`Fixed Wage` or " ":guilabel:`Hourly Wage` from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:167 +#: ../../content/applications/hr/payroll.rst:169 msgid "" ":guilabel:`Schedule Pay`: using the drop-down menu, select how often the " "employee is paid. Options include :guilabel:`Annually`, :guilabel:`Semi-" @@ -10246,7 +10246,7 @@ msgid "" ":guilabel:`Weekly`, or :guilabel:`Daily`." msgstr "" -#: ../../content/applications/hr/payroll.rst:171 +#: ../../content/applications/hr/payroll.rst:173 msgid "" ":guilabel:`Wage`: enter the gross wage. The time period presented in this " "field is based on what is selected for the :guilabel:`Scheduled Pay` field. " @@ -10254,21 +10254,21 @@ msgid "" "*first*, since that entry updates this field automatically." msgstr "" -#: ../../content/applications/hr/payroll.rst:174 +#: ../../content/applications/hr/payroll.rst:176 msgid "" ":guilabel:`Yearly Cost (Real)`: enter the total yearly cost the employee " "costs the employer. When this value is entered, the :guilabel:`Monthly Cost " "(Real)` is automatically updated." msgstr "" -#: ../../content/applications/hr/payroll.rst:176 +#: ../../content/applications/hr/payroll.rst:178 msgid "" ":guilabel:`Monthly Cost (Real)`: this field is **not** editable. The value " "is automatically populated after the :guilabel:`Yearly Cost (Real)` is " "entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:180 +#: ../../content/applications/hr/payroll.rst:182 msgid "" "The :guilabel:`Schedule Pay`, :guilabel:`Wage`, and :guilabel:`Yearly Cost " "(Real)` fields are all linked. If any of these fields are updated, the other" @@ -10281,60 +10281,60 @@ msgstr "" msgid "The salary information tab, with the fields filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:190 +#: ../../content/applications/hr/payroll.rst:192 msgid "Pre-tax benefits and post-tax deductions" msgstr "" -#: ../../content/applications/hr/payroll.rst:192 +#: ../../content/applications/hr/payroll.rst:194 msgid "" "Depending on the localization settings set for the company, the entries " "presented in this section either vary, or may not appear at all." msgstr "" -#: ../../content/applications/hr/payroll.rst:195 +#: ../../content/applications/hr/payroll.rst:197 msgid "" "For example, some entries may pertain to retirement accounts, health " "insurance benefits, and commuter benefits." msgstr "" -#: ../../content/applications/hr/payroll.rst:198 +#: ../../content/applications/hr/payroll.rst:200 msgid "" "Enter the monetary amounts or percentages to specify how much of the " "employee's salary goes to the various benefits and/or deductions." msgstr "" -#: ../../content/applications/hr/payroll.rst:204 +#: ../../content/applications/hr/payroll.rst:206 msgid "Employment types" msgstr "" -#: ../../content/applications/hr/payroll.rst:206 +#: ../../content/applications/hr/payroll.rst:208 msgid "" "To view all the pre-configured employment types, navigate to " ":menuselection:`Payroll application --> Configuration --> Contracts: " "Employment Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:209 +#: ../../content/applications/hr/payroll.rst:211 msgid "" "The employment types are presented in a list view on the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:211 +#: ../../content/applications/hr/payroll.rst:213 msgid "" "The default employment types are :guilabel:`Permanent`, " ":guilabel:`Temporary`, :guilabel:`Seasonal`, :guilabel:`Interim`, " ":guilabel:`Full-Time`, :guilabel:`Part-Time`, and :guilabel:`Permanent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:214 +#: ../../content/applications/hr/payroll.rst:216 msgid "" "To make a new employment type, click the :guilabel:`New` button in the " "upper-left corner, and a blank line appears at the bottom of the " ":guilabel:`Employment Types` page." msgstr "" -#: ../../content/applications/hr/payroll.rst:217 +#: ../../content/applications/hr/payroll.rst:219 msgid "" "On this new blank line, enter the name of the employment type in the " ":guilabel:`Name` column. If the employment type is country-specific, select " @@ -10343,7 +10343,7 @@ msgid "" " specific country." msgstr "" -#: ../../content/applications/hr/payroll.rst:222 +#: ../../content/applications/hr/payroll.rst:224 msgid "" "To rearrange the order of the employment types, click the :guilabel:`six " "small gray boxes` icon to the left of the employment type :guilabel:`Name`, " @@ -10354,12 +10354,12 @@ msgstr "" msgid "The employment types in the database by default, in a list view." msgstr "" -#: ../../content/applications/hr/payroll.rst:233 +#: ../../content/applications/hr/payroll.rst:235 #: ../../content/applications/hr/payroll/work_entries.rst:3 msgid "Work entries" msgstr "" -#: ../../content/applications/hr/payroll.rst:235 +#: ../../content/applications/hr/payroll.rst:237 msgid "" "A *work entry* is an individual record on an employee's timesheet. Work " "entries can be configured to account for all types of work and time off, " @@ -10367,15 +10367,15 @@ msgid "" ":guilabel:`Training`, or :guilabel:`Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:240 +#: ../../content/applications/hr/payroll.rst:242 msgid ":doc:`Manage work entries `" msgstr "" -#: ../../content/applications/hr/payroll.rst:243 +#: ../../content/applications/hr/payroll.rst:245 msgid "Work entry types" msgstr "" -#: ../../content/applications/hr/payroll.rst:245 +#: ../../content/applications/hr/payroll.rst:247 msgid "" "When creating a work entry in the *Payroll* application, or when an employee" " enters information in the *Timesheets* application, a :guilabel:`Work Entry" @@ -10383,14 +10383,14 @@ msgid "" "automatically created based on localization settings set in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:250 +#: ../../content/applications/hr/payroll.rst:252 msgid "" "To view the current work entry types available, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Work " "Entry Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:253 +#: ../../content/applications/hr/payroll.rst:255 msgid "" "Each work entry type has a code to aid in the creation of payslips, and to " "ensure all taxes and fees are correctly entered." @@ -10402,29 +10402,29 @@ msgid "" "code and color." msgstr "" -#: ../../content/applications/hr/payroll.rst:261 +#: ../../content/applications/hr/payroll.rst:263 msgid "New work entry type" msgstr "" -#: ../../content/applications/hr/payroll.rst:263 +#: ../../content/applications/hr/payroll.rst:265 msgid "" "To create a new :guilabel:`Work Entry Type`, click the :guilabel:`New` " "button, and enter the information for the following sections on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:267 -#: ../../content/applications/hr/payroll.rst:713 +#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:715 #: ../../content/applications/hr/payroll/contracts.rst:40 msgid "General information section" msgstr "" -#: ../../content/applications/hr/payroll.rst:269 +#: ../../content/applications/hr/payroll.rst:271 msgid "" ":guilabel:`Work Entry Type Name`: the name should be short and descriptive, " "such as `Sick Time` or `Public Holiday`." msgstr "" -#: ../../content/applications/hr/payroll.rst:271 +#: ../../content/applications/hr/payroll.rst:273 msgid "" ":guilabel:`Payroll Code`: this code appears with the work entry type on " "timesheets and payslips. Since the code is used in conjunction with the " @@ -10432,7 +10432,7 @@ msgid "" "department for a code to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:274 +#: ../../content/applications/hr/payroll.rst:276 msgid "" ":guilabel:`DMFA code`: this code is used to identify :abbr:`DMFA (De " "Multifunctionele Aangifte)` entries on a corresponding :abbr:`DMFA (De " @@ -10443,50 +10443,50 @@ msgid "" "salaries paid to those employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:279 +#: ../../content/applications/hr/payroll.rst:281 msgid "" ":guilabel:`External Code`: this code is used for exporting data to a third-" "party payroll service. Check with the third-party being used to determine " "the :guilabel:`External Code` to enter for the new work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:282 +#: ../../content/applications/hr/payroll.rst:284 msgid "" ":guilabel:`SDWorx code`: this code is only for companies that use SDWorx, a " "payroll service provider." msgstr "" -#: ../../content/applications/hr/payroll.rst:284 +#: ../../content/applications/hr/payroll.rst:286 msgid ":guilabel:`Color`: select a color for the particular work entry type." msgstr "" -#: ../../content/applications/hr/payroll.rst:287 +#: ../../content/applications/hr/payroll.rst:289 msgid "Display in payslip section" msgstr "" -#: ../../content/applications/hr/payroll.rst:289 +#: ../../content/applications/hr/payroll.rst:291 msgid "" ":guilabel:`Rounding`: the rounding method selected determines how quantities" " on timesheet entries are displayed on the payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:292 +#: ../../content/applications/hr/payroll.rst:294 msgid ":guilabel:`No Rounding`: a timesheet entry is not modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:293 +#: ../../content/applications/hr/payroll.rst:295 msgid "" ":guilabel:`Half Day`: a timesheet entry is rounded to the closest half day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:294 +#: ../../content/applications/hr/payroll.rst:296 msgid "" ":guilabel:`Day`: a timesheet entry is rounded to the closest full day " "amount." msgstr "" -#: ../../content/applications/hr/payroll.rst:297 +#: ../../content/applications/hr/payroll.rst:299 msgid "" "If the working time is set to an 8-hour work day (40-hour work week), and an" " employee enters a time of 5.5 hours on a timesheet, and " @@ -10496,11 +10496,11 @@ msgid "" "hours." msgstr "" -#: ../../content/applications/hr/payroll.rst:303 +#: ../../content/applications/hr/payroll.rst:305 msgid "Unpaid section" msgstr "" -#: ../../content/applications/hr/payroll.rst:305 +#: ../../content/applications/hr/payroll.rst:307 msgid "" ":guilabel:`Unpaid in Structures Types`: if the work entry is for work that " "is not paid, specify which pay structure the unpaid work entry applies to " @@ -10509,39 +10509,39 @@ msgid "" " training, or volunteer work." msgstr "" -#: ../../content/applications/hr/payroll.rst:311 +#: ../../content/applications/hr/payroll.rst:313 msgid "Valid for advantages section" msgstr "" -#: ../../content/applications/hr/payroll.rst:313 +#: ../../content/applications/hr/payroll.rst:315 msgid "" ":guilabel:`Meal Voucher`: if the work entry should count towards a meal " "voucher, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:314 +#: ../../content/applications/hr/payroll.rst:316 msgid "" ":guilabel:`Representation Fees`: if the work entry should count towards " "representation fees, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:316 +#: ../../content/applications/hr/payroll.rst:318 msgid "" ":guilabel:`Private Car Reimbursement`: if the work entry should count " "towards a private car reimbursement, check the box." msgstr "" -#: ../../content/applications/hr/payroll.rst:320 +#: ../../content/applications/hr/payroll.rst:322 msgid "Time off options section" msgstr "" -#: ../../content/applications/hr/payroll.rst:322 +#: ../../content/applications/hr/payroll.rst:324 msgid "" ":guilabel:`Time Off`: check this box if the work entry type can be selected " "for a time off request, or entry, in the *Time Off* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:325 +#: ../../content/applications/hr/payroll.rst:327 msgid "" "If :guilabel:`Time Off` is checked, a :guilabel:`Time Off Type` field " "appears. This field has a drop-down menu to select the specific type of time" @@ -10549,14 +10549,14 @@ msgid "" "example." msgstr "" -#: ../../content/applications/hr/payroll.rst:329 +#: ../../content/applications/hr/payroll.rst:331 msgid "" "A new type of time off can be entered in the field, if the listed types of " "time off in the drop-down menu do **not** display the type of time off " "needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:331 +#: ../../content/applications/hr/payroll.rst:333 msgid "" ":guilabel:`Keep Time Off Right`: this is for Belgian-specific companies " "**only**, and does **not** appear for other localizations. Check this box if" @@ -10567,11 +10567,11 @@ msgid "" "year." msgstr "" -#: ../../content/applications/hr/payroll.rst:338 +#: ../../content/applications/hr/payroll.rst:340 msgid "Reporting section" msgstr "" -#: ../../content/applications/hr/payroll.rst:340 +#: ../../content/applications/hr/payroll.rst:342 msgid "" ":guilabel:`Unforeseen Absence`: if the work entry should be visible on the " "unforeseen absences report, check this box." @@ -10581,11 +10581,11 @@ msgstr "" msgid "New work entry type form with all fields to be filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:350 +#: ../../content/applications/hr/payroll.rst:352 msgid "Working schedules" msgstr "" -#: ../../content/applications/hr/payroll.rst:352 +#: ../../content/applications/hr/payroll.rst:354 msgid "" "To view the currently configured working schedules, go to " ":menuselection:`Payroll app --> Configuration --> Work Entries --> Working " @@ -10593,21 +10593,21 @@ msgid "" "contracts and work entries are found in this list." msgstr "" -#: ../../content/applications/hr/payroll.rst:356 +#: ../../content/applications/hr/payroll.rst:358 msgid "" "Working schedules are company-specific. Each company **must** identify each " "type of working schedule they use. If the database is created for only one " "company, the company column is not available." msgstr "" -#: ../../content/applications/hr/payroll.rst:360 +#: ../../content/applications/hr/payroll.rst:362 msgid "" "An Odoo database containing multiple companies that use a standard 40-hour " "work week needs to have a separate working schedule entry for each company " "that uses the 40-hour standard work week." msgstr "" -#: ../../content/applications/hr/payroll.rst:363 +#: ../../content/applications/hr/payroll.rst:365 msgid "" "A database with five companies that all use a standard 40-hour work week " "needs to have five separate 40-hour working schedules configured." @@ -10619,17 +10619,17 @@ msgid "" "the company." msgstr "" -#: ../../content/applications/hr/payroll.rst:373 +#: ../../content/applications/hr/payroll.rst:375 msgid "New working schedule" msgstr "" -#: ../../content/applications/hr/payroll.rst:375 +#: ../../content/applications/hr/payroll.rst:377 msgid "" "To create a new working schedule, click the :guilabel:`New` button, and " "enter the information on the form." msgstr "" -#: ../../content/applications/hr/payroll.rst:378 +#: ../../content/applications/hr/payroll.rst:380 msgid "" "The fields are auto-populated for a regular 40-hour work week but can be " "modified. First, change the name of the working time by modifying the text " @@ -10637,7 +10637,7 @@ msgid "" "times that apply to the new working time." msgstr "" -#: ../../content/applications/hr/payroll.rst:382 +#: ../../content/applications/hr/payroll.rst:384 msgid "" "In the :guilabel:`Working Hours` tab, modify the :guilabel:`Day of Week`, " ":guilabel:`Day Period`, and :guilabel:`Work Entry Type` selections by " @@ -10646,13 +10646,13 @@ msgid "" "modified by typing in the time." msgstr "" -#: ../../content/applications/hr/payroll.rst:388 +#: ../../content/applications/hr/payroll.rst:390 msgid "" "The :guilabel:`Work From` and :guilabel:`Work To` times must be in a 24-hour" " format. For example, `2:00 PM` would be entered as `14:00`." msgstr "" -#: ../../content/applications/hr/payroll.rst:391 +#: ../../content/applications/hr/payroll.rst:393 msgid "" "If the working time should be in a two-week configuration, click the " ":guilabel:`Switch to 2 weeks calendar` button in the top-left. This creates " @@ -10663,15 +10663,15 @@ msgstr "" msgid "New working schedule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:400 +#: ../../content/applications/hr/payroll.rst:402 msgid "Salary" msgstr "薪資" -#: ../../content/applications/hr/payroll.rst:405 +#: ../../content/applications/hr/payroll.rst:407 msgid "Structure types" msgstr "" -#: ../../content/applications/hr/payroll.rst:407 +#: ../../content/applications/hr/payroll.rst:409 msgid "" "In Odoo, an employee's payslip is based on *structures* and *structure " "types*, which both affect how an employee enters timesheets. Each structure " @@ -10681,7 +10681,7 @@ msgid "" "on a salary (fixed) or how many hours the employee worked (varied)." msgstr "" -#: ../../content/applications/hr/payroll.rst:413 +#: ../../content/applications/hr/payroll.rst:415 msgid "" "For example, a structure type could be `Employee`, and that structure type " "could have two different structures in it: a `Regular Pay` structure which " @@ -10691,19 +10691,19 @@ msgid "" "structure are structures within the `Employee` structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:419 +#: ../../content/applications/hr/payroll.rst:421 msgid "" "The different :guilabel:`Structure Types` can be seen by navigating to " ":menuselection:`Payroll app --> Configuration --> Salary: Structure Types`." msgstr "" -#: ../../content/applications/hr/payroll.rst:422 +#: ../../content/applications/hr/payroll.rst:424 msgid "" "Two default structure types are configured in Odoo: :guilabel:`Employee` and" " :guilabel:`Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:424 +#: ../../content/applications/hr/payroll.rst:426 msgid "" "Typically, :guilabel:`Employee` is used for salaried employees, which is why" " the wage type is :guilabel:`Monthly Fixed Wage`, and :guilabel:`Worker` is " @@ -10715,53 +10715,53 @@ msgstr "" msgid "List of all currently configured structure types available to use." msgstr "" -#: ../../content/applications/hr/payroll.rst:435 +#: ../../content/applications/hr/payroll.rst:437 msgid "New structure type" msgstr "" -#: ../../content/applications/hr/payroll.rst:437 +#: ../../content/applications/hr/payroll.rst:439 msgid "" "To make a new structure type, click the :guilabel:`New` button, and a blank " "structure type form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:440 +#: ../../content/applications/hr/payroll.rst:442 msgid "" "Proceed to enter information in the fields. Most fields are pre-populated, " "but all the fields can be modified." msgstr "" -#: ../../content/applications/hr/payroll.rst:443 +#: ../../content/applications/hr/payroll.rst:445 msgid "" ":guilabel:`Structure Type`: enter the name for the new structure type, such " "as `Employee` or `Worker`." msgstr "" -#: ../../content/applications/hr/payroll.rst:445 +#: ../../content/applications/hr/payroll.rst:447 msgid "" ":guilabel:`Country`: select the country that the new structure type applies " "to from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:447 +#: ../../content/applications/hr/payroll.rst:449 msgid "" ":guilabel:`Wage Type`: select what type of wage the new structure type uses," " either :guilabel:`Fixed Wage` or :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:450 +#: ../../content/applications/hr/payroll.rst:452 msgid "" "If the type is to be used for salaried employees, who receive the same wage " "every pay period, select :guilabel:`Fixed Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:453 +#: ../../content/applications/hr/payroll.rst:455 msgid "" "If the type is to be used for employees, who receive wages based on how many" " hours they worked during a pay period, select :guilabel:`Hourly Wage`." msgstr "" -#: ../../content/applications/hr/payroll.rst:455 +#: ../../content/applications/hr/payroll.rst:457 msgid "" ":guilabel:`Default Scheduled Pay`: select the typical pay schedule for the " "new structure type from the drop-down menu. Options are :guilabel:`Monthly`," @@ -10770,7 +10770,7 @@ msgid "" "indicates how often this specific type of structure is paid out." msgstr "" -#: ../../content/applications/hr/payroll.rst:459 +#: ../../content/applications/hr/payroll.rst:461 msgid "" ":guilabel:`Default Working Hours`: select the default working hours for the " "new structure type from the drop-down menu. All available working hours for " @@ -10781,13 +10781,13 @@ msgid "" "hours>`." msgstr "" -#: ../../content/applications/hr/payroll.rst:464 +#: ../../content/applications/hr/payroll.rst:466 msgid "" ":guilabel:`Regular Pay Structure`: type in the name for the regular pay " "structure." msgstr "" -#: ../../content/applications/hr/payroll.rst:465 +#: ../../content/applications/hr/payroll.rst:467 msgid "" ":guilabel:`Default Work Entry Type`: select the default type of work entry " "the new structure type falls under from the drop-down menu. The default " @@ -10798,13 +10798,13 @@ msgid "" "Hours`, and :guilabel:`Long Term Time Off`." msgstr "" -#: ../../content/applications/hr/payroll.rst:471 +#: ../../content/applications/hr/payroll.rst:473 msgid "" "To view all the options for the :guilabel:`Default Work Entry Type`, click " "the :guilabel:`Search More..` button at the bottom of the drop-down list." msgstr "" -#: ../../content/applications/hr/payroll.rst:474 +#: ../../content/applications/hr/payroll.rst:476 msgid "" "Depending on the localization settings, this list may contain more options " "in addition to the default options." @@ -10815,11 +10815,11 @@ msgid "" "New structure type form to fill out when creating a new structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:484 +#: ../../content/applications/hr/payroll.rst:486 msgid "New default working hours" msgstr "" -#: ../../content/applications/hr/payroll.rst:486 +#: ../../content/applications/hr/payroll.rst:488 msgid "" "To make new default working hours, type the name for the new working hours " "in the :guilabel:`Default Working Hours` field on the new structure type " @@ -10829,14 +10829,14 @@ msgid "" "time. When the form is completed, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:492 +#: ../../content/applications/hr/payroll.rst:494 msgid "" ":guilabel:`Name`: type in the name for the new default working hours. This " "should be descriptive and clear to understand, such as `Standard 20 " "Hours/Week`." msgstr "" -#: ../../content/applications/hr/payroll.rst:494 +#: ../../content/applications/hr/payroll.rst:496 msgid "" ":guilabel:`Company`: select the company that can use these new default " "working hours from the drop-down menu. Keep in mind, working hours are " @@ -10844,7 +10844,7 @@ msgid "" " to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:497 +#: ../../content/applications/hr/payroll.rst:499 msgid "" ":guilabel:`Average Hour Per Day`: the average hours per day field is auto-" "populated, based on the working hours configured in the :guilabel:`Working " @@ -10852,13 +10852,13 @@ msgid "" "hours affect what resources can be used, and in what quantity, per work day." msgstr "" -#: ../../content/applications/hr/payroll.rst:501 +#: ../../content/applications/hr/payroll.rst:503 msgid "" ":guilabel:`Timezone`: select the time zone to be used for the new default " "working hours from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:503 +#: ../../content/applications/hr/payroll.rst:505 msgid "" ":guilabel:`Company Full Time`: enter the number of hours per week an " "employee would need to work to be considered a full-time employee. " @@ -10867,7 +10867,7 @@ msgid "" "(full-time vs part-time)." msgstr "" -#: ../../content/applications/hr/payroll.rst:507 +#: ../../content/applications/hr/payroll.rst:509 msgid "" ":guilabel:`Work Time Rate`: this percentage is auto-generated based on the " "entry for the :guilabel:`Company Full Time` and the working hours configured" @@ -10877,7 +10877,7 @@ msgid "" "adjustment." msgstr "" -#: ../../content/applications/hr/payroll.rst:511 +#: ../../content/applications/hr/payroll.rst:513 msgid "" ":guilabel:`Working Hours` Tab: this tab is where each day's specific working" " hours are listed. When a new default working hour form is created, the " @@ -10885,26 +10885,26 @@ msgid "" "with each day divided into three timed sections." msgstr "" -#: ../../content/applications/hr/payroll.rst:515 +#: ../../content/applications/hr/payroll.rst:517 msgid "" "Every day has morning (8:00-12:00), lunch (12:00-13:00), and evening " "(13:00-17:00) hours configured, using a 24 hour time format." msgstr "" -#: ../../content/applications/hr/payroll.rst:518 +#: ../../content/applications/hr/payroll.rst:520 msgid "" "To adjust any of these hours, click on the specific field to adjust, and " "make the adjustment using the drop-down menus, or in the specific case of " "the times, type in the desired time." msgstr "" -#: ../../content/applications/hr/payroll.rst:521 +#: ../../content/applications/hr/payroll.rst:523 msgid "" "Keep in mind, working hours are company-specific, and cannot be shared " "between companies. Each company needs to have their own working hours set." msgstr "" -#: ../../content/applications/hr/payroll.rst:525 +#: ../../content/applications/hr/payroll.rst:527 msgid "" "If the working hours are not consistent each week, and the hours are on a " "bi-weekly schedule instead, click the :guilabel:`Switch to 2 week calendar` " @@ -10913,17 +10913,17 @@ msgid "" " be adjusted." msgstr "" -#: ../../content/applications/hr/payroll.rst:531 +#: ../../content/applications/hr/payroll.rst:533 msgid "Structures" msgstr "結構" -#: ../../content/applications/hr/payroll.rst:533 +#: ../../content/applications/hr/payroll.rst:535 msgid "" "*Salary structures* are the different ways an employee gets paid within a " "specific *structure*, and are specifically defined by various rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:536 +#: ../../content/applications/hr/payroll.rst:538 msgid "" "The amount of structures a company needs for each structure type depends on " "how many different ways employees are paid, and how their pay is calculated." @@ -10931,13 +10931,13 @@ msgid "" "`Bonus`." msgstr "" -#: ../../content/applications/hr/payroll.rst:540 +#: ../../content/applications/hr/payroll.rst:542 msgid "" "To view all the various structures for each structure type, go to " ":menuselection:`Payroll app --> Configuration --> Salary --> Structures`." msgstr "" -#: ../../content/applications/hr/payroll.rst:543 +#: ../../content/applications/hr/payroll.rst:545 msgid "" "Each :ref:`structure type ` lists the various " "structures associated with it. Each structure contains a set of rules that " @@ -10948,7 +10948,7 @@ msgstr "" msgid "All available salary structures." msgstr "" -#: ../../content/applications/hr/payroll.rst:550 +#: ../../content/applications/hr/payroll.rst:552 msgid "" "Click on a structure to view its :guilabel:`Salary Rules`. These rules are " "what calculate the payslip for the employee." @@ -10960,12 +10960,12 @@ msgid "" "Rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:558 +#: ../../content/applications/hr/payroll.rst:560 #: ../../content/applications/hr/time_off.rst:273 msgid "Rules" msgstr "規則" -#: ../../content/applications/hr/payroll.rst:560 +#: ../../content/applications/hr/payroll.rst:562 msgid "" "Each structure has a set of *salary rules* to follow for accounting " "purposes. These rules are configured by the localization, and affect actions" @@ -10973,35 +10973,35 @@ msgid "" "the creation of new rules, should only be done when necessary." msgstr "" -#: ../../content/applications/hr/payroll.rst:564 +#: ../../content/applications/hr/payroll.rst:566 msgid "" "To view all the rules, go to :menuselection:`Payroll app --> Configuration " "--> Salary --> Rules`. Click on a structure (such as :guilabel:`Regular " "Pay`) to view all the rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:567 +#: ../../content/applications/hr/payroll.rst:569 msgid "" "To make a new rule, click :guilabel:`New`. A new rule form appears. Enter " "the following information in the fields." msgstr "" -#: ../../content/applications/hr/payroll.rst:571 +#: ../../content/applications/hr/payroll.rst:573 msgid "Top section" msgstr "" -#: ../../content/applications/hr/payroll.rst:573 +#: ../../content/applications/hr/payroll.rst:575 msgid "" ":guilabel:`Rule Name`: enter a name for the rule. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:574 +#: ../../content/applications/hr/payroll.rst:576 msgid "" ":guilabel:`Category`: select a category the rule applies to from the drop-" "down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:576 +#: ../../content/applications/hr/payroll.rst:578 msgid "" ":guilabel:`Code`: enter a code to be used for this new rule. It is " "recommended to coordinate with the accounting department for a code to use " @@ -11009,38 +11009,38 @@ msgid "" "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:579 +#: ../../content/applications/hr/payroll.rst:581 msgid "" ":guilabel:`Sequence`: enter a number indicating when this rule is calculated" " in the sequence of all other rules." msgstr "" -#: ../../content/applications/hr/payroll.rst:581 +#: ../../content/applications/hr/payroll.rst:583 msgid "" ":guilabel:`Salary Structure`: select a salary structure the rule applies to " "from the drop-down menu, or enter a new one. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:583 +#: ../../content/applications/hr/payroll.rst:585 msgid "" ":guilabel:`Active`: enable this toggle, so the rule is available for use. " "Disable the toggle to hide the rule without deleting it in the database." msgstr "" -#: ../../content/applications/hr/payroll.rst:585 +#: ../../content/applications/hr/payroll.rst:587 msgid "" ":guilabel:`Appears on payslip`: tick the checkbox to have the rule appear on" " employee payslips." msgstr "" -#: ../../content/applications/hr/payroll.rst:586 +#: ../../content/applications/hr/payroll.rst:588 msgid "" ":guilabel:`View on Employer Cost Dashboard`: tick the checkbox to have the " "rule appear on the :guilabel:`Employer Cost` report, located on the " "*Payroll* app dashboard." msgstr "" -#: ../../content/applications/hr/payroll.rst:588 +#: ../../content/applications/hr/payroll.rst:590 msgid "" ":guilabel:`View on Payroll Reporting`: tick the checkbox to have the rule " "appear on payroll reports." @@ -11050,15 +11050,15 @@ msgstr "" msgid "Enter the information for the new rule on the new rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:596 +#: ../../content/applications/hr/payroll.rst:598 msgid "General tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:599 +#: ../../content/applications/hr/payroll.rst:601 msgid "Conditions" msgstr "條件" -#: ../../content/applications/hr/payroll.rst:601 +#: ../../content/applications/hr/payroll.rst:603 msgid "" ":guilabel:`Condition Based on`: select from the drop-down menu whether the " "rule is :guilabel:`Always True` (always applies), a :guilabel:`Range` " @@ -11067,11 +11067,11 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:607 +#: ../../content/applications/hr/payroll.rst:609 msgid "Computation" msgstr "計算" -#: ../../content/applications/hr/payroll.rst:609 +#: ../../content/applications/hr/payroll.rst:611 msgid "" ":guilabel:`Amount Type`: select from the drop-down menu whether the amount " "is a :guilabel:`Fixed Amount`, a :guilabel:`Percentage (%)`, or a " @@ -11079,54 +11079,54 @@ msgid "" "percentage, or Python code needs to be entered next. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:615 +#: ../../content/applications/hr/payroll.rst:617 msgid "Company contribution" msgstr "" -#: ../../content/applications/hr/payroll.rst:617 +#: ../../content/applications/hr/payroll.rst:619 msgid "" ":guilabel:`Partner`: if another company financially contributes to this " "rule, select the company from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:621 -#: ../../content/applications/hr/payroll.rst:798 +#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:800 msgid "Description tab" msgstr "描述分頁" -#: ../../content/applications/hr/payroll.rst:623 +#: ../../content/applications/hr/payroll.rst:625 msgid "" "Provide any additional information in this tab to help clarify the rule. " "This tab only appears in the rule form." msgstr "" -#: ../../content/applications/hr/payroll.rst:627 +#: ../../content/applications/hr/payroll.rst:629 msgid "Accounting tab" msgstr "" -#: ../../content/applications/hr/payroll.rst:629 +#: ../../content/applications/hr/payroll.rst:631 msgid "" ":guilabel:`Debit Account`: select the debit account from the drop-down menu " "the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:630 +#: ../../content/applications/hr/payroll.rst:632 msgid "" ":guilabel:`Credit Account`: select the credit account from the drop-down " "menu the rule affects." msgstr "" -#: ../../content/applications/hr/payroll.rst:631 +#: ../../content/applications/hr/payroll.rst:633 msgid "" ":guilabel:`Not computed in net accountability`: tick the checkbox to delete " "the value of this rule in the `Net Salary` rule." msgstr "" -#: ../../content/applications/hr/payroll.rst:635 +#: ../../content/applications/hr/payroll.rst:637 msgid "Rule parameters" msgstr "" -#: ../../content/applications/hr/payroll.rst:638 +#: ../../content/applications/hr/payroll.rst:640 msgid "" "Currently, the :guilabel:`Rule Parameters` feature found inside the " ":menuselection:`Payroll app --> Configuration --> Salary --> Rule " @@ -11135,11 +11135,11 @@ msgid "" "has matured to more markets." msgstr "" -#: ../../content/applications/hr/payroll.rst:644 +#: ../../content/applications/hr/payroll.rst:646 msgid "Other input types" msgstr "" -#: ../../content/applications/hr/payroll.rst:646 +#: ../../content/applications/hr/payroll.rst:648 msgid "" "When creating payslips, it is sometimes necessary to add other entries for " "specific circumstances, like expenses, reimbursements, or deductions. These " @@ -11153,14 +11153,14 @@ msgid "" "a payslip." msgstr "" -#: ../../content/applications/hr/payroll.rst:655 +#: ../../content/applications/hr/payroll.rst:657 msgid "" "To create a new input type, click the :guilabel:`New` button. Enter the " ":guilabel:`Description`, the :guilabel:`Code`, and which structure it " "applies to in the :guilabel:`Availability in Structure` field." msgstr "" -#: ../../content/applications/hr/payroll.rst:660 +#: ../../content/applications/hr/payroll.rst:662 msgid "" "The :guilabel:`Code` is used in the salary rules to compute payslips. If the" " :guilabel:`Availability in Structure` field is left blank, it indicates " @@ -11172,12 +11172,12 @@ msgstr "" msgid "A new Input Type form filled in." msgstr "" -#: ../../content/applications/hr/payroll.rst:671 +#: ../../content/applications/hr/payroll.rst:673 #: ../../content/applications/hr/recruitment.rst:167 msgid "Salary package configurator" msgstr "" -#: ../../content/applications/hr/payroll.rst:673 +#: ../../content/applications/hr/payroll.rst:675 msgid "" "The various options under the :guilabel:`Salary Package Configurator` " "section of the :menuselection:`Payroll app --> Configuration --> Salary " @@ -11187,7 +11187,7 @@ msgid "" "their salary package." msgstr "" -#: ../../content/applications/hr/payroll.rst:678 +#: ../../content/applications/hr/payroll.rst:680 msgid "" "Depending on what information an employee enters (such as deductions, " "dependents, etc.), their salary is adjusted accordingly. When an applicant " @@ -11196,11 +11196,11 @@ msgid "" "sees, and what is populated, as the applicant enters information." msgstr "" -#: ../../content/applications/hr/payroll.rst:684 +#: ../../content/applications/hr/payroll.rst:686 msgid "Benefits" msgstr "優點" -#: ../../content/applications/hr/payroll.rst:686 +#: ../../content/applications/hr/payroll.rst:688 msgid "" "When offering potential employees a position, there can be certain benefits " "set in Odoo, in addition to the salary, to make an offer more appealing " @@ -11208,7 +11208,7 @@ msgid "" " or internet, etc.)." msgstr "" -#: ../../content/applications/hr/payroll.rst:690 +#: ../../content/applications/hr/payroll.rst:692 msgid "" "To view the benefits, go to :menuselection:`Payroll app --> Configuration " "--> Salary Package Configurator: Benefits`. Benefits are grouped by " @@ -11220,7 +11220,7 @@ msgstr "" msgid "A list view of all the benefits available for each structure type." msgstr "" -#: ../../content/applications/hr/payroll.rst:699 +#: ../../content/applications/hr/payroll.rst:701 msgid "" "A company has two structure types, one labeled :guilabel:`Employee`, and " "another labeled :guilabel:`Intern`. The :guilabel:`Employee` structure type " @@ -11228,7 +11228,7 @@ msgid "" "structure type has a meal voucher benefit available." msgstr "" -#: ../../content/applications/hr/payroll.rst:703 +#: ../../content/applications/hr/payroll.rst:705 msgid "" "A person hired under the :guilabel:`Employee` structure type can use the " "company car benefit, but cannot have meal vouchers. A person hired under the" @@ -11236,29 +11236,29 @@ msgid "" "available to them, not the use of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:707 +#: ../../content/applications/hr/payroll.rst:709 msgid "" "To make a new benefit, click the :guilabel:`New` button, and enter the " "information in the fields on the blank benefits form." msgstr "" -#: ../../content/applications/hr/payroll.rst:710 +#: ../../content/applications/hr/payroll.rst:712 msgid "The various fields for creating a benefit are as follows:" msgstr "" -#: ../../content/applications/hr/payroll.rst:715 +#: ../../content/applications/hr/payroll.rst:717 msgid "" ":guilabel:`Benefits`: enter the name for the benefit. This field is " "required." msgstr "" -#: ../../content/applications/hr/payroll.rst:716 +#: ../../content/applications/hr/payroll.rst:718 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the type of " "benefit this is." msgstr "" -#: ../../content/applications/hr/payroll.rst:717 +#: ../../content/applications/hr/payroll.rst:719 msgid "" ":guilabel:`Cost Field`: select from the drop-down menu the type of cost " "incurred by the company for this specific benefit. The default options are " @@ -11269,7 +11269,7 @@ msgid "" "available." msgstr "" -#: ../../content/applications/hr/payroll.rst:722 +#: ../../content/applications/hr/payroll.rst:724 msgid "" ":guilabel:`Related Type`: select from the drop-down menu what type of " "benefit it is. Select from :guilabel:`Monthly Benefit in Kind`, " @@ -11278,52 +11278,52 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:726 +#: ../../content/applications/hr/payroll.rst:728 msgid "" ":guilabel:`Benefit Field`: select from the drop-down menu the specific field" " on the contract the benefit appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:728 +#: ../../content/applications/hr/payroll.rst:730 msgid "" ":guilabel:`Cost Field`: select the specific field on the contract that the " "cost of the benefit is linked to, using the drop-down menu. If this field is" " left blank, the cost of the benefit is not computed in the employee budget." msgstr "" -#: ../../content/applications/hr/payroll.rst:731 +#: ../../content/applications/hr/payroll.rst:733 msgid "" ":guilabel:`Impacts Net Salary`: tick the checkbox if the benefit should " "impact the employee's net salary." msgstr "" -#: ../../content/applications/hr/payroll.rst:733 +#: ../../content/applications/hr/payroll.rst:735 msgid "" ":guilabel:`Requested Documents`: select any document that is required to be " "submitted for this benefit, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:735 +#: ../../content/applications/hr/payroll.rst:737 msgid "" ":guilabel:`Mandatory Benefits`: using the drop-down menu, select the benefit" " that is required in order for this specific benefit to be offered to the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:738 +#: ../../content/applications/hr/payroll.rst:740 msgid "" "For example, a benefit for car insurance would populate `Company Car` in " "this field. This would allow the car insurance benefit to **only** be " "displayed if the employee has selected/enabled the benefit of a company car." msgstr "" -#: ../../content/applications/hr/payroll.rst:741 +#: ../../content/applications/hr/payroll.rst:743 msgid "" ":guilabel:`Salary Structure Type`: select from the drop-down menu which " "salary structure type this benefit applies to. This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:743 +#: ../../content/applications/hr/payroll.rst:745 msgid "" ":guilabel:`Unit of Measure`: select the metric that the benefit is granted, " "using the drop-down menu. The options are :guilabel:`Days`, " @@ -11334,17 +11334,17 @@ msgstr "" msgid "A new benefit form filled out for an internet subscription." msgstr "" -#: ../../content/applications/hr/payroll.rst:751 +#: ../../content/applications/hr/payroll.rst:753 msgid "Display section" msgstr "" -#: ../../content/applications/hr/payroll.rst:753 +#: ../../content/applications/hr/payroll.rst:755 msgid "" ":guilabel:`Show Name`: tick the checkbox to have the benefit name appear in " "the salary package configurator." msgstr "" -#: ../../content/applications/hr/payroll.rst:755 +#: ../../content/applications/hr/payroll.rst:757 msgid "" ":guilabel:`Display Type`: select from the drop-down menu how this benefit is" " displayed. The options are :guilabel:`Always Selected`, " @@ -11353,14 +11353,14 @@ msgid "" "This field is required." msgstr "" -#: ../../content/applications/hr/payroll.rst:760 +#: ../../content/applications/hr/payroll.rst:762 msgid "" "Depending on the selection made, additional configurations need to be made. " "For example, if :guilabel:`Radio Buttons` is selected, the individual radio " "buttons must be entered." msgstr "" -#: ../../content/applications/hr/payroll.rst:762 +#: ../../content/applications/hr/payroll.rst:764 msgid "" ":guilabel:`Icon`: an icon from the `Font Awesome 4 library " "`_ can be visible for this benefit. Enter" @@ -11368,43 +11368,43 @@ msgid "" "suitcase icon, the code `fa fa-suitcase` is entered on this line." msgstr "" -#: ../../content/applications/hr/payroll.rst:765 +#: ../../content/applications/hr/payroll.rst:767 msgid "" ":guilabel:`Hide Description`: tick the checkbox to hide the benefit " "description if the benefit is not selected by the employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:767 +#: ../../content/applications/hr/payroll.rst:769 msgid "" ":guilabel:`Folded`: if the benefit should be folded, or hidden, because it " "is dependant on another benefit selection, tick the checkbox. The following " "fields appear when this is active:" msgstr "" -#: ../../content/applications/hr/payroll.rst:770 +#: ../../content/applications/hr/payroll.rst:772 msgid "" ":guilabel:`Fold Label`: enter a name for the folded section of the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:771 +#: ../../content/applications/hr/payroll.rst:773 msgid "" ":guilabel:`Fold Res Field`: select the contract field this benefit is tied " "to using the drop-down menu. If this field is selected on the contract, then" " this benefit becomes visible." msgstr "" -#: ../../content/applications/hr/payroll.rst:775 +#: ../../content/applications/hr/payroll.rst:777 msgid "Activity section" msgstr "「活動」部份" -#: ../../content/applications/hr/payroll.rst:777 +#: ../../content/applications/hr/payroll.rst:779 msgid "" ":guilabel:`Activity Type`: from the drop-down menu, select the activity type" " that is automatically created when this benefit is selected by the " "employee." msgstr "" -#: ../../content/applications/hr/payroll.rst:779 +#: ../../content/applications/hr/payroll.rst:781 msgid "" ":guilabel:`Activity Creation`: select when the activity is created, either " "when the :guilabel:`Employee signs his contract`, or when the " @@ -11412,7 +11412,7 @@ msgid "" "desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:782 +#: ../../content/applications/hr/payroll.rst:784 msgid "" ":guilabel:`Activity Creation Type`: select the parameters for when the " "activity is created, either :guilabel:`When the benefit is set` or " @@ -11420,47 +11420,47 @@ msgid "" " desired selection." msgstr "" -#: ../../content/applications/hr/payroll.rst:785 +#: ../../content/applications/hr/payroll.rst:787 msgid "" ":guilabel:`Assigned to`: select the user the activity is automatically " "assigned to, using the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:789 +#: ../../content/applications/hr/payroll.rst:791 #: ../../content/applications/hr/payroll/contracts.rst:163 msgid "Sign section" msgstr "" -#: ../../content/applications/hr/payroll.rst:791 +#: ../../content/applications/hr/payroll.rst:793 msgid "" ":guilabel:`Template to Sign`: if the employee is required to sign a document" " when selecting this benefit, select the document template from the drop-" "down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:794 +#: ../../content/applications/hr/payroll.rst:796 msgid "" "For example, a benefit regarding the use of a company car may require the " "employee to sign a document acknowledging the company's car policies." msgstr "" -#: ../../content/applications/hr/payroll.rst:800 +#: ../../content/applications/hr/payroll.rst:802 msgid "" "Provide any additional information in this tab to help clarify the benefit." msgstr "" -#: ../../content/applications/hr/payroll.rst:803 +#: ../../content/applications/hr/payroll.rst:805 msgid "Personal info" msgstr "" -#: ../../content/applications/hr/payroll.rst:805 +#: ../../content/applications/hr/payroll.rst:807 msgid "" "Every employee in Odoo has an *employee card* which is created when a " "candidate becomes an employee. This card includes all of their personal " "information, resume, work information, and documents." msgstr "" -#: ../../content/applications/hr/payroll.rst:809 +#: ../../content/applications/hr/payroll.rst:811 msgid "" "The personal information is gathered from the salary package configurator " "section that a candidate fills out after being offered a position. This " @@ -11468,17 +11468,17 @@ msgid "" "hired." msgstr "" -#: ../../content/applications/hr/payroll.rst:813 +#: ../../content/applications/hr/payroll.rst:815 msgid "" "To view an employee's card, go to the main :menuselection:`Employees` app " "dashboard, and click on the employee's card." msgstr "" -#: ../../content/applications/hr/payroll.rst:817 +#: ../../content/applications/hr/payroll.rst:819 msgid "An employee card can be thought of as an employee personnel file." msgstr "" -#: ../../content/applications/hr/payroll.rst:819 +#: ../../content/applications/hr/payroll.rst:821 msgid "" "The :guilabel:`Personal Info` section lists all of the fields that are " "available to enter on the employee's card. To access this section, go to " @@ -11492,25 +11492,25 @@ msgid "" "enter." msgstr "" -#: ../../content/applications/hr/payroll.rst:827 +#: ../../content/applications/hr/payroll.rst:829 msgid "" "To edit a personal info entry, select an entry from the list on the " ":guilabel:`Personal Info` page, and modify the personal info on the form " "that appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:830 +#: ../../content/applications/hr/payroll.rst:832 msgid "To create a new personal info entry, click the :guilabel:`New` button." msgstr "" -#: ../../content/applications/hr/payroll.rst:832 +#: ../../content/applications/hr/payroll.rst:834 msgid "" "The required fields, aside from entering the :guilabel:`Information` name, " "are :guilabel:`Related Model`, :guilabel:`Related Field`, and " ":guilabel:`Category`." msgstr "" -#: ../../content/applications/hr/payroll.rst:835 +#: ../../content/applications/hr/payroll.rst:837 msgid "" "Select a :guilabel:`Related Model` from the drop-down menu. " ":guilabel:`Employee` populates the field by default, but the :guilabel:`Bank" @@ -11518,7 +11518,7 @@ msgid "" "account, instead." msgstr "" -#: ../../content/applications/hr/payroll.rst:839 +#: ../../content/applications/hr/payroll.rst:841 msgid "" "Select a :guilabel:`Related Field` from the drop-down menu that best " "describes what kind of personal information this entry is, and where it is " @@ -11527,13 +11527,13 @@ msgid "" ":guilabel:`Address` or :guilabel:`Personal Documents`." msgstr "" -#: ../../content/applications/hr/payroll.rst:844 +#: ../../content/applications/hr/payroll.rst:846 msgid "" "The two most important fields on the personal info form are :guilabel:`Is " "Required` and :guilabel:`Display Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:847 +#: ../../content/applications/hr/payroll.rst:849 msgid "" "Checking the :guilabel:`Is Required` box makes the field mandatory on the " "employee's card. The :guilabel:`Display Type` drop-down menu allows for the " @@ -11546,50 +11546,50 @@ msgstr "" msgid "New personal information entry." msgstr "" -#: ../../content/applications/hr/payroll.rst:859 +#: ../../content/applications/hr/payroll.rst:861 msgid "" "The resumé section, housed within the salary package configurator section of" " the settings menu, is how salary information rules are configured when " "offering a position to potential employees." msgstr "" -#: ../../content/applications/hr/payroll.rst:862 +#: ../../content/applications/hr/payroll.rst:864 msgid "" "When an offer is sent to a prospective employee, the values for the offer " "are computed from these settings, and appear on the offer page." msgstr "" -#: ../../content/applications/hr/payroll.rst:865 +#: ../../content/applications/hr/payroll.rst:867 msgid "" "To configure this section, navigate to :menuselection:`Payroll app --> " "Configuration --> Salary Package Configurator: Resumé`." msgstr "" -#: ../../content/applications/hr/payroll.rst:868 +#: ../../content/applications/hr/payroll.rst:870 msgid "" "By default, there are three :guilabel:`Salary Structure Types` pre-" "configured in Odoo: :guilabel:`Worker`, :guilabel:`Employee`, and " ":guilabel:`None`." msgstr "" -#: ../../content/applications/hr/payroll.rst:871 +#: ../../content/applications/hr/payroll.rst:873 msgid "" "Each :guilabel:`Salary Structure Type` has several rules configured. These " "affect how an offer is calculated using that particular :guilabel:`Salary " "Structure Type`." msgstr "" -#: ../../content/applications/hr/payroll.rst:874 +#: ../../content/applications/hr/payroll.rst:876 msgid "" "To create a new rule, click the :guilabel:`New` button, and a blank " ":guilabel:`Contract Salary Resumé` form loads." msgstr "" -#: ../../content/applications/hr/payroll.rst:879 +#: ../../content/applications/hr/payroll.rst:881 msgid ":guilabel:`Information`: type in a name for this field." msgstr "" -#: ../../content/applications/hr/payroll.rst:880 +#: ../../content/applications/hr/payroll.rst:882 msgid "" ":guilabel:`Category`: select the category this value is housed under, using " "the drop-down menu. The default options are :guilabel:`Monthly Salary`, " @@ -11597,11 +11597,11 @@ msgid "" ":guilabel:`Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:884 +#: ../../content/applications/hr/payroll.rst:886 msgid "New categories can be made if needed." msgstr "" -#: ../../content/applications/hr/payroll.rst:886 +#: ../../content/applications/hr/payroll.rst:888 msgid "" "Click the :guilabel:`New` button, then enter the name for the new category " "in the :guilabel:`Name` field. Next, select the :guilabel:`Periodicity` from" @@ -11610,23 +11610,23 @@ msgid "" "appears in the :guilabel:`Salary Structure Type` rule list." msgstr "" -#: ../../content/applications/hr/payroll.rst:891 +#: ../../content/applications/hr/payroll.rst:893 msgid "Finally, click :guilabel:`Save & Close`." msgstr "" -#: ../../content/applications/hr/payroll.rst:892 +#: ../../content/applications/hr/payroll.rst:894 msgid "" ":guilabel:`Impacts Monthly Total`: tick the checkbox if this value is added " "in the monthly total calculation." msgstr "" -#: ../../content/applications/hr/payroll.rst:894 +#: ../../content/applications/hr/payroll.rst:896 msgid "" ":guilabel:`Unit of Measure`: select what kind of value this rule is, either " ":guilabel:`Currency`, :guilabel:`Days`, or :guilabel:`Percent`." msgstr "" -#: ../../content/applications/hr/payroll.rst:897 +#: ../../content/applications/hr/payroll.rst:899 msgid "" ":guilabel:`Currency` is for a set monetary value, :guilabel:`Days` is for " "compensation in the form of time off, and :guilabel:`Percent` is for a " @@ -11634,13 +11634,13 @@ msgid "" "commissions." msgstr "" -#: ../../content/applications/hr/payroll.rst:900 +#: ../../content/applications/hr/payroll.rst:902 msgid "" ":guilabel:`Salary Structure Type`: select which :guilabel:`Salary Structure " "Type` this rule is nested under, from the drop-down menu." msgstr "" -#: ../../content/applications/hr/payroll.rst:902 +#: ../../content/applications/hr/payroll.rst:904 msgid "" ":guilabel:`Value Type`: select how the value is computed, using the drop-" "down menu. The default options are :guilabel:`Fixed Value`, " @@ -11648,7 +11648,7 @@ msgid "" "Benefits Values`, and :guilabel:`Monthly Total`." msgstr "" -#: ../../content/applications/hr/payroll.rst:905 +#: ../../content/applications/hr/payroll.rst:907 msgid "" ":guilabel:`Code`: select the code this rule applies to from the drop-down " "menu." @@ -11659,23 +11659,23 @@ msgid "" "The net wage rule form filled out, with all the information for net pay." msgstr "" -#: ../../content/applications/hr/payroll.rst:912 +#: ../../content/applications/hr/payroll.rst:914 msgid "Jobs" msgstr "職位空缺" -#: ../../content/applications/hr/payroll.rst:914 +#: ../../content/applications/hr/payroll.rst:916 msgid "" "Since the *Payroll* application is responsible for paying employees for " "specific job positions, the complete list of job positions can be found in " "both the *Payroll* and *Recruitment* applications." msgstr "" -#: ../../content/applications/hr/payroll.rst:920 +#: ../../content/applications/hr/payroll.rst:922 #: ../../content/applications/hr/recruitment/new_job.rst:3 msgid "Job positions" msgstr "" -#: ../../content/applications/hr/payroll.rst:922 +#: ../../content/applications/hr/payroll.rst:924 msgid "" "The job positions listed in the *Payroll* application are identical to the " "job positions listed in the *Recruitment* application. If a new job position" @@ -11683,13 +11683,13 @@ msgid "" "*Payroll* application, and vice versa." msgstr "" -#: ../../content/applications/hr/payroll.rst:926 +#: ../../content/applications/hr/payroll.rst:928 msgid "" "To view the job positions, navigate to :menuselection:`Payroll app --> " "Configuration --> Jobs: Job Positions`." msgstr "" -#: ../../content/applications/hr/payroll.rst:929 +#: ../../content/applications/hr/payroll.rst:931 msgid "" "A list of all the job positions appear, along with the corresponding " "department, on the :guilabel:`Job Position` page." @@ -11699,50 +11699,50 @@ msgstr "" msgid "A list of all the job positions and corresponding departments." msgstr "" -#: ../../content/applications/hr/payroll.rst:936 +#: ../../content/applications/hr/payroll.rst:938 msgid "" "To create a new job description, click the :guilabel:`New` button and a job " "form appears." msgstr "" -#: ../../content/applications/hr/payroll.rst:938 +#: ../../content/applications/hr/payroll.rst:940 msgid "" "Enter the information on the form for the new position. The information is " "identical as to the information entered when creating a new job position in " "the *Recruitment* application." msgstr "" -#: ../../content/applications/hr/payroll.rst:941 +#: ../../content/applications/hr/payroll.rst:943 msgid "" "Refer to the :doc:`../hr/recruitment/new_job` documentation for more details" " on how to fill out this form." msgstr "" -#: ../../content/applications/hr/payroll.rst:945 +#: ../../content/applications/hr/payroll.rst:947 msgid ":doc:`payroll/contracts`" msgstr "" -#: ../../content/applications/hr/payroll.rst:946 +#: ../../content/applications/hr/payroll.rst:948 msgid ":doc:`payroll/work_entries`" msgstr "" -#: ../../content/applications/hr/payroll.rst:947 +#: ../../content/applications/hr/payroll.rst:949 msgid ":doc:`payroll/salary_attachments`" msgstr "" -#: ../../content/applications/hr/payroll.rst:948 +#: ../../content/applications/hr/payroll.rst:950 msgid ":doc:`payroll/payslips`" msgstr "" -#: ../../content/applications/hr/payroll.rst:949 +#: ../../content/applications/hr/payroll.rst:951 msgid ":doc:`payroll/reporting`" msgstr "" -#: ../../content/applications/hr/payroll.rst:950 +#: ../../content/applications/hr/payroll.rst:952 msgid ":doc:`payroll/work_entry_analysis`" msgstr "" -#: ../../content/applications/hr/payroll.rst:951 +#: ../../content/applications/hr/payroll.rst:953 msgid ":doc:`payroll/salary_attachment`" msgstr "" @@ -20756,41 +20756,41 @@ msgid "" "the :doc:`access rights <../../general/users/access_rights/>` documentation." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:15 +#: ../../content/applications/hr/time_off/allocations.rst:17 msgid "Allocate time off" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:17 +#: ../../content/applications/hr/time_off/allocations.rst:19 msgid "" "To create a new allocation, navigate to :menuselection:`Time Off app --> " "Management --> Allocations`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:20 +#: ../../content/applications/hr/time_off/allocations.rst:22 msgid "" "This presents a list of all current allocations, including their respective " "statuses." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:22 +#: ../../content/applications/hr/time_off/allocations.rst:24 msgid "" -"Click :guilabel:`New` to allocate time off, and a blank allocation form " -"appears." +"Click :guilabel:`New` to allocate time off, and a blank " +":guilabel:`Allocation` form appears." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:24 +#: ../../content/applications/hr/time_off/allocations.rst:26 msgid "" "After entering a name for the allocation on the first blank field of the " "form, enter the following information:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:27 +#: ../../content/applications/hr/time_off/allocations.rst:29 msgid "" ":guilabel:`Time Off Type`: Using the drop-down menu, select the type of time" " off that is being allocated to the employees." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:29 +#: ../../content/applications/hr/time_off/allocations.rst:31 msgid "" ":guilabel:`Allocation Type`: Select either :guilabel:`Regular Allocation` or" " :guilabel:`Accrual Allocation`. If the allocation is **not** based on an " @@ -20798,7 +20798,7 @@ msgid "" "Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:32 +#: ../../content/applications/hr/time_off/allocations.rst:34 msgid "" ":guilabel:`Accrual Plan`: If :guilabel:`Accrual Allocation` is selected for " "the :guilabel:`Allocation Type`, the :guilabel:`Accrual Plan` field appears." @@ -20807,7 +20807,7 @@ msgid "" ":guilabel:`Accrual Allocation`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:36 +#: ../../content/applications/hr/time_off/allocations.rst:38 msgid "" ":guilabel:`Validity Period/Start Date`: If :guilabel:`Regular Allocation` is" " selected for the :guilabel:`Allocation Type`, this field is labeled " @@ -20816,7 +20816,7 @@ msgid "" "Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:41 +#: ../../content/applications/hr/time_off/allocations.rst:43 msgid "" "The current date populates the first date field, by default. To select " "another date, click on the pre-populated date to reveal a popover calendar " @@ -20824,20 +20824,20 @@ msgid "" "the date to select it." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:45 +#: ../../content/applications/hr/time_off/allocations.rst:47 msgid "" "If the allocation expires, select the expiration date in the next date " "field. If the time off does *not* expire, leave the second date field blank." " :guilabel:`No Limit` appears in the field if no date is selected." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:49 +#: ../../content/applications/hr/time_off/allocations.rst:51 msgid "" "If :guilabel:`Accrual Allocation` is selected for the :guilabel:`Allocation " "Type`, this second field is labeled :guilabel:`Run until`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:53 +#: ../../content/applications/hr/time_off/allocations.rst:55 msgid "" "If the :guilabel:`Start Date` entered is in the middle of a period of time, " "such as the middle of the month, Odoo applies the allocation to the " @@ -20847,40 +20847,40 @@ msgid "" "the specific date entered." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:59 +#: ../../content/applications/hr/time_off/allocations.rst:61 msgid "" "For example, an allocation is created, and references an accrual plan that " "grants time *At the start of the accrual period*, monthly, on the first of " "the month." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:62 +#: ../../content/applications/hr/time_off/allocations.rst:64 msgid "" "On the allocation form, the :guilabel:`Allocation Type` is set to " ":guilabel:`Accrual Allocation`, and the :guilabel:`Start Date` entered is " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:65 +#: ../../content/applications/hr/time_off/allocations.rst:67 msgid "" "Odoo's **Time Off** app retroactively applies the allocation to the " "beginning of the time period entered in the :guilabel:`Start Date`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:68 +#: ../../content/applications/hr/time_off/allocations.rst:70 msgid "" "Therefore, this allocation accrues time from `06/01/24`, rather than " "`06/16/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:70 +#: ../../content/applications/hr/time_off/allocations.rst:72 msgid "" "Additionally, if on the accrual form, the allocation references an accrual " "plan that grants time *`At the end of the accrual period*, the allocation " "accrues time from `7/01/24` rather than `6/18/24`." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:74 +#: ../../content/applications/hr/time_off/allocations.rst:76 msgid "" ":guilabel:`Allocation`: Enter the amount of time that is being allocated to " "the employees. This field displays the time in either :guilabel:`Hours` or " @@ -20888,40 +20888,7 @@ msgid "" "` is configured." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:77 -msgid "" -":guilabel:`Mode`: Using the drop-down menu, select how the allocation is " -"assigned. This selection determines who receives the time off allocation. " -"The options are :guilabel:`By Employee`, :guilabel:`By Company`, " -":guilabel:`By Department`, or :guilabel:`By Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:81 -msgid "" -"Depending on what is selected for the :guilabel:`Mode`, the field beneath " -":guilabel:`Mode` is labeled either: :guilabel:`Employees`, " -":guilabel:`Company`, :guilabel:`Department`, or :guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:85 -msgid "" -"Using the drop-down menu, indicate the specific employees, company, " -"department, or employee tags receiving this time off." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:88 -msgid "" -"Multiple selections can be made for either :guilabel:`Employees` or " -":guilabel:`Employee Tag`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:90 -msgid "" -"Only one selection can be made for the :guilabel:`Company` or " -":guilabel:`Department`." -msgstr "" - -#: ../../content/applications/hr/time_off/allocations.rst:91 +#: ../../content/applications/hr/time_off/allocations.rst:79 msgid "" ":guilabel:`Add a reason...`: If any description or note is necessary to " "explain the time off allocation, enter it in this field at the bottom of the" @@ -20934,11 +20901,102 @@ msgid "" "granted to all employees." msgstr "" +#: ../../content/applications/hr/time_off/allocations.rst:87 +msgid "Multiple Allocations" +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:89 +msgid "" +"When allocating time off, it is common to allocate time to several employees" +" at once. This is done using the :guilabel:`Multiple Requests` feature." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:92 +msgid "" +"To allocate time to multiple employees in a single allocation, navigate to " +":menuselection:`Time Off app --> Management --> Allocations`. Then, click " +"the :icon:`fa-gear` :guilabel:`(Actions)` icon in the upper-left corner, " +"then click :icon:`fa-users` :guilabel:`Multiple Requests`. This reveals a " +":guilabel:`Multiple Requests` pop-up window." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:97 +msgid "" +"This form is identical to the :guilabel:`Allocation` form, with an " +"additional :guilabel:`Mode` field. The :guilabel:`Mode` field determines how" +" multiple employees are selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:100 +msgid "" +"Using the drop-down menu, select one of the following :guilabel:`Modes`:" +msgstr "" + #: ../../content/applications/hr/time_off/allocations.rst:102 +msgid "" +":guilabel:`By Employee`: This option allows for the selection of multiple " +"individual employees that are unrelated in terms of department, company, or " +"tags. Selecting this reveals an :guilabel:`Employees` field. Select the " +"employees to receive the allocation in the :guilabel:`Employees` field. " +"There is no limit to the amount of employees that can be selected." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:106 +msgid "" +":guilabel:`By Company`: This option allows for the selection of all " +"employees within a specific company. Selecting this reveals a " +":guilabel:`Company` field. Select the :guilabel:`Company` to assign the " +"allocation to. Only one company can be assigned in the :guilabel:`Company` " +"field. When a company is selected, *all* employees within the company " +"receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:110 +msgid "" +":guilabel:`By Department`: This option allows for the selection of all " +"employees within a specific department. Selecting this reveals a " +":guilabel:`Department` field. Select the :guilabel:`Department` to assign " +"the allocation to. Only one department can be assigned in the " +":guilabel:`Department` field. When a department is selected, *all* employees" +" within the department receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:115 +msgid "" +":guilabel:`By Employee Tag`: This option allows for the selection of all " +"employees with a specific tag. Selecting this reveals an :guilabel:`Employee" +" Tag` field. Select the desired :guilabel:`Employee Tag` to select all " +"employees with that tag. Only one tag can be assigned in the " +":guilabel:`Employee Tag` field. When a tag is selected, *all* employees with" +" that tag receive the allocation." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:121 +msgid "" +"Next, select the :guilabel:`Time Off Type` using the drop-down menu. Once a " +":guilabel:`Time Off Type` is selected, the placeholder name, 'Allocation " +"Request', changes to the name of the selected :guilabel:`Time Off Type`, " +"including the amount of days. Change the name of the allocation, if desired." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:126 +msgid "" +"Fill out the remainder of the :ref:`Multiple Requests form " +"`, then click :guilabel:`Create Allocations` when " +"done." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst-1 +msgid "" +"An allocation request form filled out for sick time for all employees within the sales\n" +"department." +msgstr "" + +#: ../../content/applications/hr/time_off/allocations.rst:136 msgid "Request allocation" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:104 +#: ../../content/applications/hr/time_off/allocations.rst:138 msgid "" "If an employee has used all their time off, or will run out of time off, " "they can request an allocation for additional time. Allocations can be " @@ -20947,7 +21005,7 @@ msgid "" " view." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:108 +#: ../../content/applications/hr/time_off/allocations.rst:142 msgid "" "To create a new allocation request, click either the :guilabel:`New " "Allocation Request` button on the main **Time Off** dashboard, or the " @@ -20955,7 +21013,7 @@ msgid "" "buttons open a new allocation request form." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:113 +#: ../../content/applications/hr/time_off/allocations.rst:147 msgid "" "Both options open a new allocation request form, but when requested from the" " :guilabel:`Dashboard`, the form appears in a pop-up window, and the " @@ -20964,26 +21022,26 @@ msgid "" "allocation request page, instead of presenting a pop-up window." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:118 +#: ../../content/applications/hr/time_off/allocations.rst:152 msgid "Enter the following information on the new allocation request form:" msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:120 +#: ../../content/applications/hr/time_off/allocations.rst:154 msgid "" ":guilabel:`Time Off Type`: Select the type of time off being requested for " "the allocation from the drop-down menu. After a selection is made, the title" " updates with the time off type." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:122 +#: ../../content/applications/hr/time_off/allocations.rst:156 msgid "" ":guilabel:`Validity Period`: By default, the current date populates this " "field, and it is **not** able to be modified. This field **only** appears " -"when requesting an allocatoin from the :guilabel:`My Allocations` view " +"when requesting an allocation from the :guilabel:`My Allocations` view " "(:menuselection:`Time Off --> My Time --> My Allocations`)." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:125 +#: ../../content/applications/hr/time_off/allocations.rst:159 msgid "" ":guilabel:`Allocation`: Enter the amount of time being requested in this " "field. The format is presented in either :guilabel:`Days` or " @@ -20992,21 +21050,21 @@ msgid "" " is updated to include the amount of time being requested." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:129 +#: ../../content/applications/hr/time_off/allocations.rst:163 msgid "" ":guilabel:`Add a reason...`: Enter a description for the allocation request " "in this field. This should include any details that approvers may need to " "approve the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:132 +#: ../../content/applications/hr/time_off/allocations.rst:166 msgid "" "If the request was created from the :guilabel:`Dashboard`, click the " ":guilabel:`Save & Close` button on the :guilabel:`New Allocation` pop-up " "window to save the information and submit the request." msgstr "" -#: ../../content/applications/hr/time_off/allocations.rst:135 +#: ../../content/applications/hr/time_off/allocations.rst:169 msgid "" "If the form was completed from the :guilabel:`My Allocations` list view, the" " information is automatically saved as it is entered. However, the form can " diff --git a/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po b/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po index 92685365b..bddbe22da 100644 --- a/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po +++ b/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po @@ -6,17 +6,17 @@ # Translators: # Tiffany Chang, 2024 # Martin Trigaux, 2024 -# Wil Odoo, 2024 -# Tony Ng, 2024 +# Tony Ng, 2025 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1203,6 +1203,7 @@ msgid "(02)(\\\\d{14})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/packaging.rst:3 msgid "Packaging" msgstr "包裝" @@ -1471,7 +1472,7 @@ msgid "(91) ([!\"%-/0-9:-?A-Z_a-z]{0,90})" msgstr "" #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:225 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:115 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:126 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:77 msgid "Package type" msgstr "包裝類型" @@ -3255,6 +3256,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:8 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:187 msgid "Inventory" msgstr "庫存" @@ -3274,20 +3276,395 @@ msgstr "`Odoo 教學：庫存 `_" msgid "Product management" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:5 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:9 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_basic.rst:35 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_dropship.rst:51 #: ../../content/applications/inventory_and_mrp/manufacturing/subcontracting/subcontracting_resupply.rst:53 msgid "Configure product" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:11 +msgid "A group of products in Odoo can be further defined using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:13 +msgid "" +":doc:`Units of measure (UoM) `: a standard quantity for " +"specifying product amounts (e.g., meters, yards, kilograms). Enables " +"automatic conversion between measurement systems in Odoo, such as " +"centimeters to feet." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:17 +msgid "" +"*Ex: Purchasing fabric measured in meters but receiving it in yards from a " +"vendor.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:19 +msgid "" +":doc:`configure/package`: A physical container used to group products " +"together, regardless of whether they are the same or different." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:22 +msgid "" +"*Ex: A box containing assorted items for delivery, or a storage box of two " +"hundred buttons on a shelf.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:25 +msgid "" +":doc:`configure/packaging`: groups the *same* products together to receive " +"or sell them in specified quantities." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:28 +msgid "*Ex: Cans of soda sold in packs of six, twelve, or twenty-four.*" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:31 +msgid "Comparison" +msgstr "比較" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:33 +msgid "" +"This table provides a detailed comparison of units of measure, packages, and" +" packaging to help businesses evaluate which best suits their requirements." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:40 +msgid "Feature" +msgstr "特色" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:41 +msgid "Unit of measure" +msgstr "量度單位" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:303 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/removal_strategies.rst:159 msgid "Packages" msgstr "包裹" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:44 +msgid "Purpose" +msgstr "用途" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:45 +msgid "Standardized measurement for product units (e.g., cm, lb, L)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:46 +msgid "Tracks the specific physical container and its contents" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:47 +msgid "" +"Groups a fixed number of items together for easier management (e.g., packs " +"of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:48 +msgid "Product uniformity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:49 +msgid "Defined per product; saved as one |UoM| in the database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:50 +msgid "Allows mixed products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:51 +msgid "Same products only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:52 +msgid "Flexible" +msgstr "靈活" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:53 +msgid "Converts between vendor/customer |UoMs| and database |UoM|" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:54 +msgid "Items can be added or removed from the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:55 +msgid "Quantities are fixed (e.g., always packs of 6, 12 or 24)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:56 +msgid "Complexity" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:57 +msgid "Simplest for unit conversions" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:58 +msgid "More complex due to container-level inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:59 +msgid "Simpler; suitable for uniform product groupings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:60 +msgid "Inventory tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:61 +msgid "" +"Tracks product quantities within the warehouse in the specific |UoM| defined" +" in the product form" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:63 +msgid "Tracks package location and contents within the warehouse" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:64 +msgid "Tracks grouped quantities but not individual items' locations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:65 +msgid "Smooth barcode operations" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:66 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:78 +msgid "Not available" +msgstr "不可用" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:67 +msgid "" +"Requires scanning both the package and individual items for reception. (even" +" if there are 30 items in a package). Can enable the :ref:`Move Entire " +"Packages ` feature to update " +"the package's contained items' locations, when moving the package" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:71 +msgid "" +"Scanning a packaging barcode automatically records all included units. (e.g." +" 1 pack = 12 units)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:73 +msgid "Product lookup" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:75 +msgid "" +"Scanning a product's barcode identifies its typical storage location in the " +"Odoo database" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:76 +msgid "Barcode identifies grouped quantity, not storage location" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:77 +msgid "Unique barcodes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:79 +msgid "Unique barcodes for individual packages (e.g. Pallet #12)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:80 +msgid "Barcodes set at the packaging type level (e.g. for a pack of 6)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:81 +msgid "Reusability" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:87 +msgid "Not applicable" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:83 +msgid "" +"Can be disposable or reusable, configured via the :ref:`Package Use " +"` field" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:85 +msgid "Disposable only" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:86 +msgid "Container weight" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:88 +msgid "" +"Weight of the container itself is included in the *Shipping Weight* field of" +" a package (:menuselection:`Inventory app --> Products --> Packages`)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:90 +msgid "Weight of the container is defined in the *Package Type* settings" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:91 +#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 +msgid "Lot/serial number tracking" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:92 +msgid "" +"Requires manual adjustments to track |UoMs| via lots (See :ref:`use case " +"` for details)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:94 +msgid "Applies only to contained products" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:95 +msgid "Applies to both contained products and the container" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:96 +msgid "Custom routes" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:98 +msgid "Cannot be set" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:99 +msgid "" +"Routes can define specific warehouse paths for a particular packaging type" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:102 +msgid "Use cases" +msgstr "使用例子" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:104 +msgid "" +"After comparing the various features, consider how these businesses, with " +"various inventory management and logistics workflows, came to their " +"decision." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:108 +msgid "Pallets of items using packaging" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:110 +msgid "" +"A warehouse receives shipments of soap organized on physical pallets, each " +"containing 96 bars. These pallets are used for internal transfers and are " +"also sold as standalone units. For logistical purposes, the pallet's weight " +"must be included in the total shipping weight for certain deliveries. " +"Additionally, the pallet requires a barcode to facilitate tracking, and the " +"number of individual bars of soap must be included in the stock count when " +"the pallet is received." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:116 +msgid "" +"After evaluating various options, *product packaging* was the most suitable " +"solution. Packaging enables assigning a barcode to a pallet, identifying it " +"as a \"pallet type\" containing 96 soap bars. This barcode streamlines " +"operations by automatically registering the grouped quantity. Key " +"distinctions include:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:121 +msgid "" +"**Warehouse tracking limitations**: Odoo tracks only the total quantity, not" +" the number of packagings. For instance, if a pallet with 12 and 24 " +"quantities is received, Odoo records 36 quantities, not the pallet details." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:124 +msgid "" +"**Packaging barcodes are type-specific, not unique**: Barcodes represent " +"packaging types (e.g., \"pallet of 96 soap bars\") but do not uniquely " +"identify individual pallets, such as Pallet #1 or Pallet #2." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:129 +msgid "Capture product information using barcode" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:131 +msgid "" +"An Odoo user expects the **Barcode** app to display the typical storage " +"location of a product by scanning a barcode for a container." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:134 +msgid "" +"*Packages* was the most suitable. When the :ref:`appropriate setting is " +"enabled `, scanning a package " +"barcode displays its contents in the **Barcode** app." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:138 +msgid "" +"Packages represent physical containers, enabling detailed tracking of the " +"items they hold. Scanning a package provides visibility into its contents " +"and facilitates operations, like inventory moves." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:145 +msgid "Track different units of measure in storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:147 +msgid "A fruit juice distributor tracks multiple |UoMs| for their operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:149 +msgid "Fruits are purchased in tons." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:150 +msgid "Juice is produced and stored in kilograms." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:151 +msgid "Small samples are stored in grams for recipe testing." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:153 +msgid "" +"*Unit of Measure* was most suitable. Odoo automatically converts tons to " +"kilograms during receipts. However, since Odoo tracks only one |UoM| per " +"product in the database, the company uses lot numbers to differentiate " +"|UoMs|:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:157 +msgid "LOT1: Grams (g)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:158 +msgid "LOT2: Kilograms (kg)" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure.rst:160 +msgid "" +"Manual inventory adjustments are required to convert between lots, such as " +"subtracting 1 kg from LOT2 to add 1,000 g to LOT1. While functional, this " +"workaround can be time-consuming and prone to errors." +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:7 msgid "" "A *package* is a physical container holding one or more products. Packages " @@ -3359,33 +3736,53 @@ msgid "" "Activate the *Packages* setting in Inventory > Configuration > Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:51 -msgid "Pack items" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:50 +msgid "" +"When moving packages internally, the *Move Entire Packages* feature can be " +"enabled on an operation type to update a package's contained item's location" +" upon updating the package's location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:53 +msgid "" +"To do that, go to :menuselection:`Inventory app --> Configuration --> " +"Operations Types` and select the desired operation this feature will apply " +"to (may have to set it for multiple)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:56 +msgid "" +"On the operation type page, in the :guilabel:`Packages` section, tick the " +":guilabel:`Move Entire Packages` checkbox." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:62 +msgid "Pack items" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:64 msgid "Products can be added to packages in any transfer by:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:55 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:66 msgid "" "Clicking each :ref:`Detailed Operations " "` icon on the product " "line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:57 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:68 msgid "" "Using the :ref:`Put in Pack ` " "button to place everything in the transfer into a package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:63 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/serial_numbers.rst:280 msgid "Detailed operations" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:65 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:76 msgid "" "On any warehouse transfer (e.g. receipt, delivery order), add a product to a" " package by clicking the :guilabel:`⦙≣ (bulleted list)` icon in the " @@ -3396,13 +3793,13 @@ msgstr "" msgid "Show \"Detailed Operations\" icon in the product line." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:72 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:83 msgid "" "Doing so opens the :guilabel:`Detailed Operations` pop-up window for the " ":guilabel:`Product`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:74 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:85 msgid "" "To put the :guilabel:`Product` in a package, click :guilabel:`Add a line`, " "and assign the product to a :guilabel:`Destination Package`. Select an " @@ -3410,15 +3807,15 @@ msgid "" " then select :guilabel:`Create...`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Assign a package to \"Destination Package\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:82 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:93 msgid "Twelve units of `Acoustic Bloc Screen` are placed in `PACK0000001`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:84 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 msgid "" "Then, specify the quantity of items to go into the package in the " ":guilabel:`Done` column. Repeat the above steps to place the " @@ -3426,42 +3823,42 @@ msgid "" ":guilabel:`Confirm` to close the window." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:89 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:100 msgid "" ":doc:`Ship one order in multiple packages " "<../../shipping_receiving/setup_configuration/multipack>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:95 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:106 msgid "Put in pack" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:97 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:108 msgid "" "Alternatively, click the :guilabel:`Put in Pack` button on **any** warehouse" " transfer to create a new package, and place all the items in the transfer " "in that newly-created package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:101 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:112 msgid "" "The :guilabel:`Put in Pack` button appears on receipts, delivery orders, and" " other transfer forms with the *Packages* feature enabled in " ":menuselection:`Inventory app --> Configuration --> Settings`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "Image of the \"Put in Pack\" button being clicked." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:109 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:120 msgid "" "In batch transfer `BATCH/00003`, the :guilabel:`Put in Pack` button was " "clicked to create a new package, `PACK0000002`, and assign all items to it " "in the :guilabel:`Destination Package` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:117 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 msgid "" "Create package types by navigating to :menuselection:`Inventory app --> " "Configuration --> Package Types`, in order to set custom dimensions and " @@ -3469,39 +3866,39 @@ msgid "" "shipping costs." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:133 msgid "" ":doc:`Shipping carriers " "<../../shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:123 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 msgid ":doc:`../../shipping_receiving/setup_configuration`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:125 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:136 msgid "" "On the :guilabel:`Package Types` list, clicking :guilabel:`New` opens a " "blank package type form. The fields of the form are as follows:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:128 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 msgid ":guilabel:`Package Type` (required): define the package type's name." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 msgid "" ":guilabel:`Size`: define the dimensions of the package in millimeters (mm). " "The fields, from left to right, define the :guilabel:`Length`, " ":guilabel:`Width`, and :guilabel:`Height`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 msgid "" ":guilabel:`Weight`: weight of an empty package (e.g. an empty box, pallet)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:134 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:145 msgid "" "Odoo calculates the package's weight by adding the weight of the empty " "package plus the weight of the item(s), which can be found in the " @@ -3509,31 +3906,31 @@ msgid "" "form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:149 msgid "" ":guilabel:`Max Weight`: maximum shipping weight allowed in the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:139 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:150 msgid "" ":guilabel:`Barcode`: define a barcode to identify the package type from a " "scan." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:151 msgid "" ":guilabel:`Company`: specify a company to make the package type available " "**only** at the selected company. Leave the field blank if it is available " "at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:142 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:153 msgid "" ":guilabel:`Carrier`: specify the intended shipping carrier for this package " "type." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:143 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 msgid "" ":guilabel:`Carrier Code`: define a code that is linked to the package type." msgstr "" @@ -3542,11 +3939,11 @@ msgstr "" msgid "Package type for FedEx's 25 kilogram box." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 msgid "Cluster packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:154 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:165 msgid "" "To use *cluster packages*, first navigate to :menuselection:`Inventory app " "--> Configuration --> Settings`, and activate the :guilabel:`Batch " @@ -3560,51 +3957,51 @@ msgid "" "Settings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 msgid "" "Add new packages by going to :menuselection:`Inventory app --> Products --> " "Packages`. Then, click :guilabel:`New`, or select an existing package. Doing" " so opens the package form, which contains the following fields:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:167 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 msgid ":guilabel:`Package Reference` (required): name of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 msgid "" ":guilabel:`Package Type`: used for :ref:`configuring shipping boxes to ship " "to the customer `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:183 msgid "" ":guilabel:`Package Type` is unnecessary for configuring packages for cluster" " pickings." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:185 msgid "" ":guilabel:`Shipping Weight`: used to input the weight of the package after " "measuring it on a scale." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:176 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:187 msgid "" ":guilabel:`Company`: specify a company to make the package available " "**only** at the selected company. Leave the field blank if the package is " "available at all companies." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:189 msgid ":guilabel:`Location`: current location of the package." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:179 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:190 msgid ":guilabel:`Pack Date`: the date the package was created." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 msgid "" ":guilabel:`Package Use`: choose :guilabel:`Reusable` for packages used for " "moving products within the warehouse; :guilabel:`Disposable` for packages " @@ -3615,24 +4012,24 @@ msgstr "" msgid "Display package form to create a cluster pack." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:188 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:199 msgid "" ":doc:`Using cluster packages " "<../../shipping_receiving/picking_methods/cluster>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:191 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:202 msgid "View packages" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:193 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:204 msgid "" "To view all packages go to :menuselection:`Inventory app --> Products --> " "Packages`. By default, packages are shown in Kanban view, in their current " "storage location." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:197 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/package.rst:208 msgid "Drag-and-drop packages to move them between internal locations." msgstr "" @@ -3956,411 +4353,608 @@ msgid "Set route on a packaging." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:3 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:69 msgid "Product type" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:7 msgid "" -"Define *product types* in Odoo to track products in varying levels of " -"detail." +"In Odoo, goods and services are both set up as *products*. When setting up a" +" new product, there are several fields that should be carefully chosen, as " +"they determine how to invoice and track a business' goods or services." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:9 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:11 msgid "" -"Classify products as *storable* to track stock counts, allowing users to " -"trigger :doc:`reordering rules " -"<../../warehouses_storage/replenishment/reordering_rules>` for generating " -"purchase orders. *Consumable* products are assumed to always be in stock, " -"and *service* products are performed and served by the business." +"To configure an existing product, go to :menuselection:`Inventory app --> " +"Products --> Products`, and select the desired product from the list. " +"Alternatively, from the :guilabel:`Products` menu, click :guilabel:`New` to " +"create a new product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:15 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:16 msgid "" "`Odoo Tutorials: Product Type " "`_" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:18 -msgid "Set product type" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:20 -msgid "" -"To set a product type, go to :menuselection:`Inventory app --> Products --> " -"Products`, and select the desired product from the list." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:21 +msgid "For sale vs. purchase" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:23 -msgid "On the product form, in the :guilabel:`Product Type` field, select:" +msgid "" +"Goods and services can be designated as those that can be bought, sold, or " +"both. On the product form, tick the :guilabel:`Sales` checkbox if a product " +"can be *sold* to a customer (e.g. finished goods). Tick :guilabel:`Purchase`" +" if the product can be *purchased* (e.g. raw materials)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:25 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:28 msgid "" -":guilabel:`Storable Product` for products tracked with stock counts. Only " -"storable products can trigger reordering rules for generating purchase " -"orders;" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:29 -msgid "" -"Choose :guilabel:`Storable Product` if it is necessary to track a product's " -"stock at various locations, inventory valuations, or if the product has lots" -" and/or serial numbers." +"If a resale clothing shop buys discounted denim jackets and sells them at a " +"higher cost to the end consumer, the `Jacket` product form might have *both*" +" the :guilabel:`Sales` and :guilabel:`Purchase` checkbox ticked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:32 msgid "" -":guilabel:`Consumable` for products that are always assumed to be in stock, " -"whose quantities are not necessary to track or forecast (e.g. nails, toilet " -"paper, coffee, etc.). Consumables are replaceable and essential, but exact " -"counts are unnecessary; or" +"On the other hand, say the store occasionally sews new jackets using denim " +"and thread as raw materials. In the `Denim` and `Thread` product forms, only" +" :guilabel:`Purchase` should be ticked, whereas the `Handmade Jacket` " +"product form would only tick :guilabel:`Sales`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:35 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:37 +msgid "Goods vs. services" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:39 msgid "" -":guilabel:`Service` for sellable service products that are performed, and " -"not tracked with stock counts (i.e. maintenance, installation, or repair " -"services)." +"When configuring a product, a :guilabel:`Product Type` needs to be selected " +"on the :guilabel:`General Information` tab of a product form. Each product " +"type impacts different operations in other Odoo applications, such as " +"**Sales** and **Purchase**, and should be chosen carefully." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:0 -msgid "Set a product type on the product form." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:43 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:44 msgid "" -"The product types listed above are part of the standard *Inventory* app. For" -" access to the fields below, :ref:`install ` the " -"corresponding apps **in addition** to *Inventory*." +":guilabel:`Goods`: a tangible, material object (e.g. anything from a " +"hamburger to a house)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:46 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:45 msgid "" -":guilabel:`Booking Fees`: charge a fee for booking appointments through the " -"*Appointments* app. Requires the installation of the *Calendar* app and *Pay" -" to Book* (`appointment_account_payment`) module" +":guilabel:`Service`: an intangible, immaterial offering (e.g., a repair, a " +"haircut, call center assistance)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:49 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:47 msgid "" -":guilabel:`Combo`: create discounted products sold in a bundle. Requires the" -" installation of the *PoS* app." +":guilabel:`Combo`: any mix of goods and services (e.g. a new car (*good*) " +"with an oil change included (*service*))" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:51 msgid "" -":guilabel:`Event Ticket`: sold to attendees wanting to go to an event. " -"Requires the installation of the *Events* app" +"Due to their immaterial nature, services are not trackable in Odoo's " +"**Inventory** application." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:53 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:56 +msgid "Configure goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:58 msgid "" -":guilabel:`Event Booth`: sold to partners or sponsors to set up a booth at " -"an event. Requires the installation of the *Events* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:55 -msgid "" -":guilabel:`Course`: sell access to an educational course. Requires the " -"installation of the *eLearning* app" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:59 -msgid "Compare types" +"Selecting :guilabel:`Goods` as the :guilabel:`Product Type` automatically " +"triggers the appearance of a few fields and tabs in the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:61 msgid "" -"Below is a summary of how each product type affects common *Inventory* " -"operations, like transfers, reordering rules, and the forecasted report. " -"Click the chart item with an asterisk (*) to navigate to detailed sections." +":guilabel:`Inventory` tab: From here, :doc:`purchasing and manufacturing " +"routes <../../shipping_receiving/daily_operations/use_routes>` and product " +"logistics, such as product weight and customer lead time, can be specified." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:64 +msgid "" +":ref:`Invoicing Policy ` " +"field: This field determines at what point in the sales process a customer " +"is invoiced." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:68 +msgid "" +"The :guilabel:`Invoicing Policy` field **only** appears if the **Sales** app" +" is installed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:70 -msgid "Storable" +msgid "" +":ref:`Track Inventory ` " +"field: This checkbox determines whether Odoo tracks inventory for this " +"product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:71 -msgid "Consumable" -msgstr "消耗品" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:72 -msgid "Service" -msgstr "服務" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:73 -msgid "Physical product" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:74 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:75 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:82 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:90 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:94 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:102 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 -msgid "Yes" -msgstr "是" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:76 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:80 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:83 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:91 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:92 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:96 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:104 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:108 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:111 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:112 -msgid "No" -msgstr "否" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:117 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 -msgid "On-hand quantity" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:78 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:79 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:81 msgid "" -":doc:`Inventory valuation " -"<../inventory_valuation/using_inventory_valuation>`" +"Smart buttons: Some smart buttons appear above the form when " +":guilabel:`Goods` is selected; others show upon selecting a :guilabel:`Track" +" Inventory` method. For example, :guilabel:`On Hand` and " +":guilabel:`Forecasted` display when :guilabel:`Track Inventory` is ticked. " +"In general, most smart buttons on a product form link to :ref:`inventory " +"operations `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:85 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:138 -msgid "Create transfer" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Designate a product as a good or service." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:84 +msgid "Invoicing policy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:86 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:87 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:88 -msgid ":ref:`No* `" +msgid "" +"The :guilabel:`Invoicing policy` field only shows on the product form if a " +"product is for sale (in other words, if :guilabel:`Sales` is ticked, and the" +" **Sales** app is installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:89 -msgid ":doc:`Lot/serial number tracking <../product_tracking>`" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:93 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 -msgid "Create purchase order" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:95 -msgid ":ref:`Yes* `" -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:97 -msgid "Can be manufactured or subcontracted" +msgid "" +"When configuring a product for sale, it is necessary to choose an " +":doc:`invoicing policy " +"<../../../../sales/sales/invoicing/invoicing_policy>`. When an invoicing " +"policy of :guilabel:`Ordered quantities` is selected, customers are invoiced" +" once the sales order is confirmed. When :guilabel:`Delivered quantities` is" +" selected, customers are invoiced once the delivery is completed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:98 -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:99 -msgid ":ref:`Yes* `" +msgid "Tracked vs. untracked goods" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:101 -msgid "Can be in a kit" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:100 +msgid "" +"The :guilabel:`Track Inventory` field on the product form determines a lot " +"of Odoo's **Inventory** operations." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:105 -msgid "Placed in package" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:103 +msgid "" +"*Tracked* products are those for which stock and inventory are maintained. " +"Examples include finished goods and, often, the raw materials or components " +"needed to make them." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:107 -msgid ":ref:`Yes* `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:106 +msgid "" +"When :guilabel:`Track Inventory` is ticked, a drop-down menu appears, " +"offering for inventory to be tracked one of three ways: :guilabel:`By Unique" +" Serial Number`, :guilabel:`By Lots`, or :guilabel:`By Quantity`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:109 -msgid "Appears on Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +msgid "Configure a tracked good." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:110 -msgid ":ref:`Yes `" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:113 +msgid "" +"*Untracked* products (sometimes referred to as *non-inventory* products) are" +" typically consumed in a short period of time, meaning that stock/inventory " +"does *not* need to be maintained. Non-inventory products are often " +"essential, but exact counts are unnecessary. Examples include: office " +"supplies, packaging materials, or items used in production that do not need " +"to be individually tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:119 msgid "" -"A storable product's on-hand and forecasted quantities, based on incoming " -"and outgoing orders, are reflected on the product form, accessed by going to" -" :menuselection:`Inventory app --> Products --> Products`, and selecting the" -" desired product." +"Tick the :guilabel:`Track Inventory` checkbox if it is necessary to track a " +"product's stock at various locations, for inventory valuation, with lots " +"and/or serial numbers, or when using reordering rules." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 -msgid "Show \"On Hand\" and \"Forecast\" smart buttons." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:127 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:124 msgid "" -"Current and forecasted quantities are displayed in the **On Hand** and " -"**Forecasted** smart buttons on the product form." +":doc:`Tracking storable products using lot and serial numbers " +"<../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:132 -msgid "" -"On the other hand, consumable products are regarded as always available, and" -" they **cannot** be managed using reordering rules or lot/serial numbers." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:129 +msgid "Inventory operations by product type" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:131 msgid "" -"*Transfers* are any warehouse operation, such as receipts, internal or batch" -" transfers, or deliveries." +":ref:`Whether a good is tracked or untracked " +"` affects common " +"**Inventory** operations, like transfers and reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:134 +msgid "" +"The table below summarizes which operations (and smart buttons) are enabled " +"for tracked vs. untracked goods. Click highlighted chart items to navigate " +"to detailed sections and related documents." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:142 +msgid "Inventory operation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:143 -msgid "" -"When creating a transfer for storable products in the *Inventory* app, " -"transfers modify the on-hand quantity at each location." +msgid "Tracked" +msgstr "已追蹤" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:144 +msgid "Untracked" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:145 +msgid ":ref:`Show on-hand quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:146 -msgid "" -"For example, transferring five units from the internal location `WH/Stock` " -"to `WH/Packing Zone` decreases the recorded quantity at `WH/Stock` and " -"increases it at `WH/Packing Zone`." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:152 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:155 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:162 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:168 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:171 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:172 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:174 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:177 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:178 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:180 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:183 +msgid "Yes" +msgstr "是" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:150 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:153 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:159 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:166 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:184 +msgid "No" +msgstr "否" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:148 +msgid ":ref:`Show forecasted quantity `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:151 msgid "" -"For consumable products, transfers can be created, but exact quantities at " -"each storage location are not tracked." +":ref:`Use reordering rules `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:154 msgid "" -"Service products cannot be included in transfers, but these products can be " -"`linked to projects and tasks for deadline tracking " -"`_." +":ref:`Can be included in a purchase order `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:157 +msgid ":ref:`Use putaway rules `" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:160 +msgid "" +":ref:`Can be manufactured, subcontracted, or used in another good's BoM " +"`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:164 msgid "" -"Both storable and consumable products can be included in a request for " -"quotation in the *Purchase* app." +":doc:`Use inventory adjustments " +"<../../warehouses_storage/inventory_management/count_products>`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:167 msgid "" -"However, when receiving consumable products, their on-hand quantity does not" -" change upon validating the receipt (e.g. `WH/IN`)." +":doc:`Use inventory valuation " +"<../inventory_valuation/using_inventory_valuation>`" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:170 +msgid ":ref:`Create transfer `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:173 -msgid "Manufacture or subcontract" +msgid ":doc:`Use lot/serial number tracking <../product_tracking>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:175 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:176 msgid "" -"Storable and consumable products can be manufactured, subcontracted, or " -"included in a bill of materials (BoM)." +":doc:`Can be placed in a kit " +"<../../../manufacturing/advanced_configuration/kit_shipping>`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 -msgid "Show \"Bill of Materials\" and \"Used In\" smart buttons." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:179 +msgid "" +":ref:`Can be placed in a package `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:182 msgid "" -"When the **Bill of Materials** and **Used In** smart buttons are visible on " -"the product form, this indicates the product can be manufactured or used as " -"a component of a |BOM|." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:190 -msgid "" -"Both storable and consumable products can be placed in :doc:`packages " -"`." +":ref:`Appears on inventory reports `" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:192 -msgid "" -"However, for consumable products, the quantity is not tracked, and the " -"product is not listed in the package's :guilabel:`Contents`, accessed by " -"going to :menuselection:`Inventory app --> Products --> Packages`, and " -"selecting the desired package." +msgid "On-hand and forecasted quantities" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:194 +msgid "" +"A tracked product's on-hand and forecasted quantities, based on incoming and" +" outgoing orders, are reflected on the product form with two smart buttons:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:197 +msgid "" +":icon:`fa-cubes` :guilabel:`On-Hand Quantity`: This represents the number of" +" units currently available in inventory. Click the button to view or add " +"stock levels for a tracked product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:199 +msgid "" +":icon:`fa-area-chart` :guilabel:`Forecasted`: This represents the number of " +"units *expected* to be available in inventory after all orders are taken " +"into account. In other words, :math:`\\text{forecasted} = \\text{on hand " +"quantity} + \\text{incoming shipments} - \\text{outgoing shipments}`. Click " +"the button to view the :guilabel:`Forecasted Report`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:204 +msgid "" +"On the other hand, untracked products are regarded as *always* available. " +"Consequently, :guilabel:`On-Hand Quantity` is not tracked, and there is no " +":guilabel:`Forecasted` quantity available." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:211 +msgid "Putaway rules and storage" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:213 +msgid "Both tracked and untracked goods can optimize storage using:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:215 +msgid "" +":icon:`fa-random` :doc:`Putaway Rules " +"<../../shipping_receiving/daily_operations/putaway>`: This represents " +"putaway rules that apply to a good, such as where to store it when a new " +"shipment arrives." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:218 +msgid "" +":icon:`fa-cubes` :doc:`Storage Capacities " +"<../../shipping_receiving/daily_operations/storage_category>`: This " +"represents any storage capacity limitations specified for this good. For " +"example, a warehouse may require that only ten (or less) sofas be stored " +"there at any given time, due to their large size." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:227 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 +#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 +msgid "Replenishment" +msgstr "重訂貨規則" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 +msgid "Reordering rules" +msgstr "重新訂購規則" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:232 +msgid "" +"Only tracked products can trigger :doc:`reordering rules " +"<../../warehouses_storage/replenishment/reordering_rules>` to generate " +"purchase orders. Untracked goods *cannot* be managed using reordering rules." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:236 +msgid "" +"Reordering rules can be configured directly on the product form via the " +":icon:`fa-refresh` :guilabel:`(refresh)` icon." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:240 +msgid "" +"If reordering rules already exist on a product, Odoo re-labels this button " +"to :guilabel:`Min / Max`, to show the minimum and maximum number of units " +"that must be in stock." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:246 +msgid "Create purchase orders" +msgstr "建立採購訂單" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:248 +msgid "" +"Both tracked and untracked products can be included in a request for " +"quotation in the **Purchase** app. However, when receiving untracked " +"products, their on-hand quantity does not change upon validating the receipt" +" (`WH/IN`)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:253 +msgid "Replenish smart button" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:255 +msgid "" +"The :guilabel:`Replenish` smart button allows all goods to be restocked " +"directly from the product form, according to the *Preferred Route*." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:259 +msgid "" +":doc:`Replenishment <../../warehouses_storage/replenishment>` `Odoo " +"Tutorials: Replenishment Methods for Manufacturing " +"`_" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:266 +#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 +msgid "Manufacturing" +msgstr "製造" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:268 +msgid "" +"Both tracked and untracked products can be manufactured, :doc:`subcontracted" +" <../../../manufacturing/subcontracting>`, or included in another product's " +":doc:`bill of materials (BoM) " +"<../../../manufacturing/basic_setup/bill_configuration>`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:274 +msgid "" +"On the product form for a tracked or untracked good, there are several smart" +" buttons that may appear for manufacturing operations:" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:277 +msgid "" +":icon:`fa-flask` :guilabel:`Bill of Materials`: This shows the BoMs used to " +"make this product." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:278 +msgid "" +":icon:`fa-level-up` :guilabel:`Used In`: This shows other goods that include" +" this product in their BoM." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:284 +msgid "Transfer goods" +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:286 +msgid "" +"*Transfers* are warehouse operations that involve the movement of goods. " +"Examples of transfers include :doc:`deliveries and receipts " +"<../../shipping_receiving/daily_operations/receipts_delivery_one_step>`, as " +"well as :doc:`internal transfers " +"<../../warehouses_storage/replenishment/resupply_warehouses>` between " +"warehouses." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:292 +msgid "" +"When creating a transfer for tracked products in the **Inventory** app, " +"transfers modify the on-hand quantity at each location. For example, " +"transferring five units from the internal location `WH/Stock` to `WH/Packing" +" Zone` decreases the recorded quantity at `WH/Stock` and increases it at " +"`WH/Packing Zone`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:297 +msgid "" +"For untracked products, transfers can be created, but exact quantities at " +"each storage location are not tracked." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:305 +msgid "" +"Both tracked and untracked (non-inventory), products can be placed in " +":doc:`packages `." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:307 +msgid "" +"However, for non-inventory products, the quantity is not tracked, and the " +"product is not listed in the package's :guilabel:`Contents` (which can be " +"accessed by going to :menuselection:`Inventory app --> Products --> " +"Packages`, and selecting the desired package)." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "Show Packages page, containing the package contents list." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:200 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:314 msgid "" -"A consumable product was placed in the package, but the **Content** section " +"An untracked product was placed in the package, but the **Content** section " "does not list it." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:202 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:316 msgid "" -"If the *Move Entire Package* feature is enabled, moving a package updates " -"the location of the contained storable products. However, the location of " -"consumable products are not updated." +"Additionally, if the *Move Entire Packages* feature is enabled, moving a " +"package updates the location of the contained tracked products but not the " +"contained untracked products. To enable this feature, navigate to " +":menuselection:`Inventory app --> Configuration --> Operations Types`, " +"select any operation, and tick the :guilabel:`Move Entire Packages` " +"checkbox." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:208 -msgid "Inventory report" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:324 +msgid "Inventory reports" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:210 -msgid "**Only** storable products appear on the following reports." +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:326 +msgid "**Only** tracked products appear on the following reports." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:212 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:329 msgid "" -"The *stock report* is a comprehensive list of all on-hand, unreserved, " -"incoming, and outgoing storable products. The report is only available to " -"users with :doc:`administrator access " -"<../../../../general/users/access_rights>`, and is found by navigating to " -":menuselection:`Inventory app --> Reporting --> Stock`." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 -msgid "Show stock reporting list found in Inventory > Reporting > Stock." -msgstr "" - -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:221 -msgid "" -"The *location report* is a breakdown of each location (internal, external, " -"or virtual) and the on-hand and reserved quantity of each storable product. " -"The report is only available with the *Storage Location* feature activated " -"(:menuselection:`Inventory app --> Configuration --> Settings`), and to " -"users with :doc:`administrator access " +"These reports are only available to users with :doc:`administrator access " "<../../../../general/users/access_rights>`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:226 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:332 msgid "" -"Navigate to the location report by going to :menuselection:`Inventory app " -"--> Reporting --> Locations`." +":doc:`Stock report <../../warehouses_storage/reporting/stock>`: This report " +"provides a comprehensive list of all on-hand, unreserved, incoming, and " +"outgoing tracked inventory. To access the report, go to " +":menuselection:`Inventory app --> Reporting --> Stock`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst-1 +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:335 msgid "" -"Show location reporting list found in Inventory > Reporting > Locations." +":doc:`Location report <../../warehouses_storage/reporting/locations>`: This" +" report shows a breakdown of which tracked products are held at each " +"location (internal, external, or virtual). The report is only available with" +" the *Storage Location* feature activated (:menuselection:`Inventory app -->" +" Configuration --> Settings`). To access it, go to :menuselection:`Inventory" +" app --> Reporting --> Locations`." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:340 +msgid "" +":doc:`Moves History report " +"<../../warehouses_storage/reporting/moves_history>`: This report summarizes " +"where and when this good has moved in/out of stock. To access the report, go" +" to :menuselection:`Inventory app --> Reporting --> Moves History`. " +"Alternatively, click the :icon:`fa-exchange` :guilabel:`In / Out` smart " +"button on a product form to filter the report on that product's specific " +"moves history." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:345 +msgid "" +":guilabel:`Moves Analysis`: This report provides a pivot table view of " +"inventory transfers by operation type." +msgstr "" + +#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/type.rst:347 +msgid "" +":ref:`Stock Valuation report `: A detailed record of the monetary value of all tracked inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:3 @@ -4573,12 +5167,6 @@ msgid "" "of Measure\": `Units`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:133 -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:6 -#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:169 -msgid "Replenishment" -msgstr "重訂貨規則" - #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:135 msgid "" "A request for quotation for a product can also be generated directly from " @@ -5624,6 +6212,12 @@ msgid "" "`." msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:77 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_one_step.rst:54 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/receipts_delivery_two_steps.rst:77 +msgid "Create purchase order" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst:79 msgid "" "Navigate to :menuselection:`Purchase app --> New` to create a new request " @@ -14573,7 +15167,7 @@ msgid "Show delivery order on the sales order line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration.rst:261 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:261 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:265 msgid "Delivery order" msgstr "" @@ -16047,7 +16641,7 @@ msgid ":doc:`../setup_configuration/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:43 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:129 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 msgid "" ":guilabel:`Company`: if the shipping method should apply to a specific " "company, select it from the drop-down menu. Leave the field blank to apply " @@ -17261,7 +17855,7 @@ msgid "" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:37 -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:181 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 msgid "Warehouse configuration" msgstr "" @@ -18435,19 +19029,19 @@ msgid "" "button. Doing so changes that smart button to read: :guilabel:`Published`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:112 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 msgid "" "The :guilabel:`Shipping Method` page contains details about the provider, " "including:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:114 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 msgid "" ":guilabel:`Shipping Method` (*Required field*): the name of the delivery " "method (e.g. `FedEx US`, `FedEx EU`, etc.)." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:116 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:118 msgid "" ":guilabel:`Website`: configure shipping methods for an *eCommerce* page that" " is connected to a specific website in the database. Select the applicable " @@ -18455,7 +19049,7 @@ msgid "" "all web pages." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:119 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:121 msgid "" ":guilabel:`Provider` (*Required field*): choose the third-party delivery " "service, like FedEx. Upon choosing a provider, the :guilabel:`Integration " @@ -18463,26 +19057,26 @@ msgid "" "fields become available." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:122 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:124 msgid "" ":guilabel:`Integration Level`: choose :guilabel:`Get Rate` to simply get an " ":ref:`estimated shipment cost `" " on an |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:126 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:128 msgid "" "Select :guilabel:`Get Rate and Create Shipment` to also :doc:`generate " "shipping labels `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:131 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 msgid "" ":guilabel:`Delivery Product` (*Required field*): the delivery charge name " "that is added to the |SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:133 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:135 msgid "" ":guilabel:`Invoicing Policy`: select and calculate an :guilabel:`Estimated " "cost` of shipping directly from the shipping carrier. If the :guilabel:`Real" @@ -18490,36 +19084,36 @@ msgid "" "costs ` document." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:136 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 msgid "" ":guilabel:`Margin on Rate`: specify an additional percentage amount added to" " the base shipping rate to cover extra costs, such as handling fees, " "packaging materials, exchange rates, etc." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:138 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 msgid "" ":guilabel:`Free if order amount is above`: enables free shipping for orders " "surpassing a specified amount entered in the corresponding " ":guilabel:`Amount` field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:140 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:142 msgid "" ":guilabel:`Insurance Percentage`: specify a percentage amount of the " "shipping costs reimbursed to the senders if the package is lost or stolen in" " transit." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "Screenshot of a FedEx shipping method." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:147 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 msgid "**Shipping Method** configuration page for `FedEx US`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:149 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:151 msgid "" "In the :guilabel:`Configuration` tab, fill out the API credential fields " "(e.g. API key, password, account number, etc.). Depending on the third-party" @@ -18529,29 +19123,29 @@ msgid "" "following documents:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:156 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 msgid ":doc:`DHL credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:157 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:159 msgid ":doc:`Sendcloud credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:158 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:160 msgid ":doc:`UPS credentials `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:163 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 msgid "Production environment" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:165 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:167 msgid "" "With the delivery method details configured, click the :guilabel:`Test " "Environment` smart button to set it to :guilabel:`Production Environment`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:169 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:171 msgid "" "Setting the delivery method to :guilabel:`Production` creates **real** " "shipping labels, and users are at risk of being charged through their " @@ -18564,7 +19158,7 @@ msgstr "" msgid "Show the \"Test Environment\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:183 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:185 msgid "" "Ensure the warehouse's :guilabel:`Address` (including ZIP code) and " ":guilabel:`Phone` number are entered accurately. To do that, go to " @@ -18572,7 +19166,7 @@ msgid "" "the desired warehouse." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:187 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:189 msgid "" "On the warehouse configuration page, open the warehouse contact page by " "clicking the :guilabel:`Company` field." @@ -18582,7 +19176,7 @@ msgstr "" msgid "Highlight the \"Company\" field." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:194 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:196 msgid "" "Verify that the :guilabel:`Address` and :guilabel:`Phone` number are " "correct, as they are required for the shipping connector to work properly." @@ -18592,18 +19186,18 @@ msgstr "" msgid "Show company address and phone number." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:204 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 msgid "Product weight" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:206 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:208 msgid "" "For the carrier integration to work properly, specify the weight of products" " by going to :menuselection:`Inventory app --> Products --> Products`, and " "selecting the desired product." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:209 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:211 msgid "" "Then, switch to the :guilabel:`Inventory` tab, and define the " ":guilabel:`Weight` of the product in the :guilabel:`Logistics` section." @@ -18613,17 +19207,17 @@ msgstr "" msgid "Display the \"Weight\" field in the Inventory tab of the product form." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 msgid "Apply third-party shipping carrier" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:219 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:223 msgid "" "Shipping carriers can be applied on a :abbr:`SO (Sales Order)`, invoice, or " "delivery order." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:221 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:225 msgid "" "After configuring the third-party carrier's :ref:`delivery method " "` in Odoo, create or" @@ -18631,11 +19225,11 @@ msgid "" "--> Quotations`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:228 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:232 msgid "Sales order" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:230 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:234 msgid "" "To assign a third-party shipping carrier, and get an estimated cost of " "shipping, begin by going to :menuselection:`Sales app --> Orders --> " @@ -18649,28 +19243,28 @@ msgstr "" msgid "Show the \"Add shipping\" button at the bottom of a quotation." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:239 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 msgid "" "In the resulting :guilabel:`Add a shipping method` pop-up window, select the" " intended carrier from the :guilabel:`Shipping Method` drop-down menu. The " ":guilabel:`Cost` field is automatically filled based on:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:243 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:247 msgid "" "the amount specified in the :guilabel:`Total Order Weight` field (if it is " "not provided, the sum of :ref:`product weights " "` in the order is used)" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:245 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:249 msgid "" "the distance between the warehouse's :ref:`source address " "` and the customer's " "address." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:250 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:254 msgid "" "After selecting a third-party provider in the :guilabel:`Shipping Method` " "field, click :guilabel:`Get Rate` in the :guilabel:`Add a shipping method` " @@ -18679,12 +19273,12 @@ msgid "" "|SO| or invoice." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:256 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:260 msgid "" ":doc:`Charge customers for shipping after product delivery `" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:263 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:267 msgid "" "For users making shipments without installing the *Sales* app, assign the " "shipping carrier to the delivery order, by first going to the " @@ -18694,7 +19288,7 @@ msgid "" ":guilabel:`Done` or :guilabel:`Cancelled`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:269 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273 msgid "" "In the :guilabel:`Additional info` tab, set the :guilabel:`Carrier` field to" " the desired third-party shipping carrier. When the delivery method is set " @@ -18702,7 +19296,7 @@ msgid "" "method>`, a :guilabel:`Tracking Reference` is provided." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:275 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:279 msgid ":doc:`Generate shipping labels `" msgstr "" @@ -18710,17 +19304,17 @@ msgstr "" msgid "Show the delivery order's \"Additional info\" tab." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:284 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:288 msgid "Troubleshooting" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:286 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:290 msgid "" "Since shipping connectors can sometimes be complex to set up, here are some " "checks to try when things are not working as expected:" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:289 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:293 msgid "" "Ensure the :ref:`warehouse information " "` (e.g., address and " @@ -18728,28 +19322,28 @@ msgid "" "shipping provider's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:292 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:296 msgid "" "Verify that the :ref:`package type ` and parameters are valid for the shipping carrier. To check, ensure " "the shipment can be directly created on the shipping carrier's website." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:295 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 msgid "" "When encountering a price mismatch between Odoo's estimated cost and the " "provider's charge, first ensure the delivery method is set to " ":ref:`production environment `." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:299 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 msgid "" "Then, create the shipment in both the carrier's website and Odoo, and verify" " the prices are the same across Odoo, the shipping provider, and in the " "*debug logs*." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:303 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:307 msgid "" "When checking for a price mismatch in the debug logs, if the request says " "the package weighs six kilograms, but the response from FedEx says the " @@ -18757,11 +19351,11 @@ msgid "" "side." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:308 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:312 msgid "Debug log" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:310 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:314 msgid "" "Track shipping data inconsistencies by activating debug logging. To do that," " go to the delivery method's configuration page (:menuselection:`Inventory " @@ -18774,7 +19368,7 @@ msgstr "" msgid "Show the \"No Debug\" smart button." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:319 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:323 msgid "" "With :guilabel:`Debug Requests` activated, each time the shipping connector " "is used to estimate the cost of shipping, records are saved in the " @@ -18783,7 +19377,7 @@ msgid "" " --> Database Structure section --> Logging`." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:325 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:329 msgid "" "Logs are created for a shipping method each time the :ref:`Get Rate " "` button is clicked on " @@ -18795,7 +19389,7 @@ msgstr "" msgid "Show how to find the \"Logging\" option from the \"Technical\" menu." msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:334 +#: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:338 msgid "" "Click the *HTTP request* line item to open a detailed page, and verify the " "correct information is sent from Odoo to the shipping carrier. In the *HTTP " @@ -20435,6 +21029,10 @@ msgstr "" msgid "Reference code (e.g. *DESK0005*)" msgstr "" +#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:49 +msgid "On-hand quantity" +msgstr "" + #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/product_catalog.rst:50 msgid "Variant attributes (e.g. *Color: White*)" msgstr "" @@ -22470,10 +23068,6 @@ msgstr "" msgid ":doc:`../../../manufacturing/advanced_configuration/sub_assemblies`" msgstr "" -#: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:3 -msgid "Reordering rules" -msgstr "重新訂購規則" - #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:9 msgid "" "*Reordering rules* are used to keep forecasted stock levels above a certain " @@ -25917,10 +26511,6 @@ msgid "" "work center, and click :guilabel:`Select`." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing.rst:7 -msgid "Manufacturing" -msgstr "製造" - #: ../../content/applications/inventory_and_mrp/manufacturing.rst:9 msgid "" "**Odoo Manufacturing** helps manufacturers schedule, plan, and process " @@ -26681,7 +27271,7 @@ msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/advanced_configuration/using_work_centers.rst:45 msgid "" -":guilabel:`Capacity`: the number of operations that can be performed at the " +":guilabel:`Capacity`: the number of products that can be processed at the " "work center simultaneously" msgstr "" @@ -27539,10 +28129,6 @@ msgstr "" msgid "The Manufacturing route on the Inventory tab of a product page." msgstr "" -#: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:30 -msgid "Lot/serial number tracking" -msgstr "" - #: ../../content/applications/inventory_and_mrp/manufacturing/basic_setup/configure_manufacturing_product.rst:32 msgid "" "The assignment of lots or serial numbers to newly manufactured products is " diff --git a/locale/zh_TW/LC_MESSAGES/marketing.po b/locale/zh_TW/LC_MESSAGES/marketing.po index 25bb5ace1..9a1869355 100644 --- a/locale/zh_TW/LC_MESSAGES/marketing.po +++ b/locale/zh_TW/LC_MESSAGES/marketing.po @@ -12,7 +12,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-11-05 09:20+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -1506,29 +1506,33 @@ msgid "" "In order to properly understand the success or failure of an email marketing" " campaign, it is necessary to monitor several key metrics. The insights " "gained from these metrics can then be used to optimize future campaigns. " -"Odoo's *Email Marketing* application tracks several :ref:`key metrics " -"`, that can be interpreted to improve future " -"campaigns." +"Odoo's **Email Marketing** application tracks several :ref:`key metrics " +"`, that can be interpreted through " +":ref:`reports ` to improve future campaigns." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:16 msgid "View metrics" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:15 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 msgid "" "After a mass mail has been sent, the results for that particular mailing are" " displayed in multiple locations." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:18 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:21 msgid "" "To access the metrics for an individual mailing, navigate to " ":menuselection:`Email Marketing app --> Mailings`. Locate the specific " "mailing in the list view, and use the column headings to view the results " "for that mailing. Click on one of the mailings in the list to open the " -"record. At the top of the record, detailed metrics are displayed as smart " -"buttons." +"record." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:25 +msgid "" +"At the top of the record, detailed metrics are displayed as smart buttons." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst-1 @@ -1536,165 +1540,327 @@ msgid "" "The smart buttons on a mass mailing, displaying the results of the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:28 -msgid "" -"Click on the smart buttons to see the recipient records for each metric." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:33 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:32 msgid "Opened rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:35 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:34 msgid "" -"The *Opened* rate measures the percentage of emails opened by recipients " -"against the total number of sent emails." +"The percentage of emails opened by recipients, against the total number of " +"sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:38 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:36 msgid "" -"A high open rate may indicate that the subject line was timely, compelling, " -"and successfully prompted the recipients to view the message." +"In cases where a reply is expected, such as cold outreach emails, high open " +"rate may indicate the subject line was timely, compelling, and successfully " +"prompted the recipients to view the message." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:41 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:39 msgid "" -"A low open rate may indicate the subject line failed to capture the " -"recipients' interest. It could also indicate the email ended up in a spam or" -" junk folder due to having a poor sender reputation or failing to " -":doc:`configure the proper DNS records " -"<../../general/email_communication/email_domain>`." +"In cases where a reply is not expected, such as promotional emails, it may " +"indicate an issue with the email, such as incorrect product links or coupon " +"codes." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:46 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:42 +msgid "" +"In cases where a reply is expected, a low open rate may indicate the subject" +" line failed to capture the recipients' interest or the message ended up in " +"a spam or junk folder. It could also indicate the email ended up in a spam " +"or junk folder." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:47 +msgid "" +"Emails that consistently land in recipient spam folders could be due to " +"having a poor sender reputation (i.e. high unsubscribe rate, high percentage" +" of past emails marked as spam, etc.), or failing to :doc:`configure the " +"proper DNS records <../../general/email_communication/email_domain>`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:53 msgid "Replied rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:48 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:55 msgid "" -"The *Replied* rate measures the percentage of recipients who responded to " -"the email directly against the total number of sent emails." +"The percentage of recipients who responded to the email, against the total " +"number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:51 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:57 msgid "" "A high replied rate may indicate the email resonated with recipients, " "prompting them to take action or provide feedback." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:54 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 msgid "" -"A low replied rate may suggest that the message lacked relevance or did not " -"contain a clear call to action." +"A low replied rate may suggest the message lacked relevance or did not " +"contain a clear call-to-action." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:58 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:64 msgid "Clicked rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:60 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 msgid "" -"The *Clicked* through rate (CTR), measures the percentage of recipients who " -"clicked on a link within the email against the total number of sent emails." +"This represents the *Clicked through rate (CTR)*, which measures the " +"percentage of recipients who clicked on a link within the email, against the" +" total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:63 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:70 msgid "" "A high |CTR| may indicate the email content was relevant and appropriately " "targeted. Recipients were motivated to click the links provided, and likely " "found the content engaging." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:66 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 msgid "" "A low |CTR| may indicate issues with either the targeting, or the content " -"itself. Recipients may have been unmotivated by the calls to action, if " +"itself. Recipients may have been unmotivated by the calls-to-action, if " "there were any, or the message itself may have been directed toward the " "wrong audience." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:71 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:78 msgid "Received rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:73 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:80 msgid "" -"The *Received* rate measures the percentage of emails that were successfully" -" delivered against the total number of sent emails." +"This rate measures the percentage of emails that were **successfully** " +"delivered, against the total number of sent emails." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:76 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:83 msgid "" -"A high received rate can indicate that the mailing list used is up to date " -"and the sender authentication is trusted by email providers." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:79 -msgid "" -"A low received rate may indicate issues either with the mailing list used " -"for the mailing or with the sender authentication. View the :ref:`email-" -"marketing/deliverability-issues` section for more information." -msgstr "" - -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:84 -msgid "Bounced rate" +"A high received rate can indicate the mailing list used is up-to-date, and " +"the sender authentication is trusted by email providers." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:86 msgid "" -"The *Bounced* rate measures the percentage of emails that were " -"unsuccessfully delivered, against the total number of sent emails." +"A low received rate may indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication. View the :ref:`email-" +"marketing/deliverability-issues` section for more information." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:89 -msgid "" -"A high bounce rate could indicate issues either with the mailing list used " -"for the mailing or with the sender authentication." +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:91 +msgid "Bounced rate" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:92 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:93 msgid "" -"A low bounce rate may indicate that the mailing list used is up to date and " -"the sender authentication is trusted by email providers. View the " -":ref:`email-marketing/deliverability-issues` section for more information." +"This rate measures the percentage of emails that were **unsuccessfully** " +"delivered, and did not enter a recipient's inbox, against the total number " +"of sent emails." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:96 +msgid "" +"A high bounce rate could indicate issues, either with the mailing list used " +"for the mailing, or with the sender authentication." msgstr "" #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:99 +msgid "" +"A low bounce rate may indicate that the mailing list used is up-to-date, and" +" the sender authentication is trusted by email providers. View the " +":ref:`email-marketing/deliverability-issues` section for more information." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:104 +msgid "" +"Click on the respective smart buttons to see all the corresponding recipient" +" records that are attributed to each metric. When these filtered records are" +" in view, multiple types of reports can be run for further analysis." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:111 +msgid "Create metrics reports" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +msgid "" +"Individual metrics can be analyzed by creating a report. To begin, click on " +"the smart button of the desired metric." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:116 +msgid "" +"Next, click the :icon:`fa-caret-down` :guilabel:`(down arrow)` to the right " +"of the search bar to see a drop-down menu of filtering and grouping " +"parameters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:119 +msgid "" +":guilabel:`Filters`, located in the left column of the search options, can " +"be used to keep only the results that fit the filter. For example, selecting" +" the *Bounced* filter only shows emails that could not be delivered." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:123 +msgid "" +":guilabel:`Group By`, found in the middle column, is used to organize the " +"results into groups, and can be used with or without filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:127 +msgid "" +"Setting multiple :guilabel:`Group By` options creates nested groups, " +"according to which option is selected first. For example, selecting " +":guilabel:`Sent Period`, followed by :guilabel:`Add Custom Group --> " +"Responsible`, in the :guilabel:`Group By` column, sorts all results *first* " +"by the sent period, *then* by the team member responsible. This is a useful " +"metric for analyzing who on the team is sending in volume or quantity over a" +" set time period." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:133 +msgid "" +"This can be verified by looking at the direction, and order, of the " +"selections in the group tile that appears in the search bar after the " +"selections are made." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:137 +msgid "" +"A monthly newsletter has been sent out, and 6.9% of the sent emails were " +"bounced." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The metrics smart buttons of the newsletter." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:143 +msgid "" +"To see what these bounced recipients have in common, the records are grouped" +" using a custom group targeting :guilabel:`Mailing Lists`, which groups all " +"records by the mailing lists they are on. The records are then filtered " +"using a custom filter with the rule `Created on >= 07/01/2024 00:00:00`, to " +"filter by when the mailing list was last checked. This filter only includes " +"recipients that have been created on, or after, July 1st, 2024, in the " +"report." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "The custom filter creation form." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:153 +msgid "" +"Using these configurations, it is evident that all the recipients with " +"bounced emails were added after the list was last checked. Looking closer at" +" the domains, it is evident that each recipient has a malformed email domain" +" (i.e: @yaoo.com instead of @yahoo.com), likely due to a manual entry error " +"while updating the database." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "A list of bounced email addresses with malformed email domains." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:163 +msgid "" +"View :doc:`../../essentials/search` for more information about making custom" +" groups and filters." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:169 +msgid "Mass mailing analysis" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:171 +msgid "" +"It is also possible to analyze the success between mailing campaigns by " +"creating a *Mass Mailing Analysis* report. To begin, navigate to " +":menuselection:`Email Marketing app --> Reporting --> Mass Mailing " +"Analysis`." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:175 +msgid "" +"A dashboard appears displaying a bar chart containing each mailing campaign." +" By default, :guilabel:`Sent` is selected, displaying the number of sent " +"records on the y-axis. To change the measure, click the :guilabel:`Measures`" +" button, and select the desired measure from the drop-down menu." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:181 +msgid "" +"The following chart displays the number of opened emails from two different " +"mass mailings." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:183 +msgid "" +"In this view, it can be seen that the first mass mailing led to a higher " +"opened rate than the second. Because a lower opened rate can sometimes be " +"attributed to a subject line that failed to capture readers' attention, the " +"subject line of each mass mailing can be a good place to begin looking." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "" +"A bar chart displaying the different opened rate between two mass mailing " +"campaigns." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:192 +msgid "" +"Comparing the two subject lines, it is clear the newsletter's subject line " +"was less engaging, which may have led to the lower opened rate, when " +"compared to the other mass mailing." +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:0 +msgid "alt text" +msgstr "" + +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:200 msgid "Deliverability issues" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:101 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:202 msgid "" "The following define possible reasons for a high bounce rate or low received" " rate:" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:103 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:204 msgid "" "Using a mailing list that contains outdated contact information, or " "malformed email addresses are likely to result in a high bounce rate and/or " "a low received rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:105 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:206 msgid "" "Mailings sent using a *From* email address that differs from the sender's " "domain are likely to bounce with certain email providers due to failing " ":ref:`DMARC authentication `." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:108 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:209 msgid "" "Failing to :doc:`configure the proper DNS records " "<../../general/email_communication/email_domain>` can also result in a high " "bounce rate." msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:112 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:213 msgid ":ref:`Mailing campaigns `" msgstr "" -#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:113 +#: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:214 msgid ":doc:`Manage unsubscriptions `" msgstr "" diff --git a/locale/zh_TW/LC_MESSAGES/sales.po b/locale/zh_TW/LC_MESSAGES/sales.po index 66f3047e1..4ceeb4f17 100644 --- a/locale/zh_TW/LC_MESSAGES/sales.po +++ b/locale/zh_TW/LC_MESSAGES/sales.po @@ -14,7 +14,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" "Last-Translator: Tony Ng, 2024\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" @@ -951,7 +951,7 @@ msgid ":doc:`../track_leads/lead_scoring`" msgstr ":doc:`../track_leads/lead_scoring`" #: ../../content/applications/sales/crm/acquire_leads/opportunities_form.rst:118 -msgid ":ref:`Website forms `" +msgid ":ref:`Website forms `" msgstr "" #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3 @@ -7812,11 +7812,18 @@ msgstr "" "你也可在已開啟的操作時段中選擇退回的產品，並設定相等於退回產品數量的負數數量，以對產品進行退款。要執行此操作，請按一下 :guilabel:`數量` 及" " :guilabel:`+/-`，然後按入退回產品的數量。" -#: ../../content/applications/sales/point_of_sale.rst:124 +#: ../../content/applications/sales/point_of_sale.rst:121 +msgid "" +"Once the return payment is validated, Odoo generates the required credit " +"note, referencing the original receipt or invoice and partially or fully " +"canceling the document." +msgstr "" + +#: ../../content/applications/sales/point_of_sale.rst:127 msgid "Manage the cash register" msgstr "管理收銀機" -#: ../../content/applications/sales/point_of_sale.rst:126 +#: ../../content/applications/sales/point_of_sale.rst:129 msgid "" "To add or take out cash from the register, click the **menu icon** in the " "upper right corner of your screen and :guilabel:`Cash In/Out`." @@ -7830,7 +7837,7 @@ msgstr "" "用作關閉 POS 操作時段、進入後端、存入或取出現金，或檢查訂單的\n" "下拉式選單" -#: ../../content/applications/sales/point_of_sale.rst:133 +#: ../../content/applications/sales/point_of_sale.rst:136 msgid "" "Doing so opens a pop-up window on which you can select :guilabel:`Cash In` " "or :guilabel:`Cash Out`, enter the amount and the reason, and click " @@ -7839,32 +7846,32 @@ msgstr "" "系統會開啟一個彈出視窗，你可在該處選擇 :guilabel:`存入現金` 或 :guilabel:`取出現金`，然後輸入金額及原因，並按一下 " ":guilabel:`確認`。" -#: ../../content/applications/sales/point_of_sale.rst:139 +#: ../../content/applications/sales/point_of_sale.rst:142 msgid "Close the POS session" msgstr "關閉 POS 操作時段" -#: ../../content/applications/sales/point_of_sale.rst:141 +#: ../../content/applications/sales/point_of_sale.rst:144 msgid "" "To close your session, click the **menu icon** in the upper right corner of " "your screen and :guilabel:`Close Session`." msgstr "要關閉操作時段，請按一下螢幕右上角的 **選單圖示**，然後按一下 :guilabel:`關閉操作時段`。" -#: ../../content/applications/sales/point_of_sale.rst:144 +#: ../../content/applications/sales/point_of_sale.rst:147 msgid "" "Doing so opens the :guilabel:`Closing Control` pop-up screen. From this " "screen, you can retrieve various information:" msgstr "按下後，系統會開啟 :guilabel:`關閉控制` 彈出螢幕。在此畫面中，你可讀取各種資訊：" -#: ../../content/applications/sales/point_of_sale.rst:147 +#: ../../content/applications/sales/point_of_sale.rst:150 msgid "" "the number of orders made and the total amount made during the session;" msgstr "操作時段內執行的訂單數目及總金額；" -#: ../../content/applications/sales/point_of_sale.rst:148 +#: ../../content/applications/sales/point_of_sale.rst:151 msgid "the expected amounts grouped by payment method." msgstr "按每種付款方式分組的預期收到金額。" -#: ../../content/applications/sales/point_of_sale.rst:150 +#: ../../content/applications/sales/point_of_sale.rst:153 msgid "" "Before closing this window, count your cash using the calculator icon. Doing" " so opens a pop-up window that computes the total amount in the cash drawer " @@ -7881,23 +7888,23 @@ msgstr "" msgid "How to close a POS session." msgstr "如何關閉 POS 操作時段。" -#: ../../content/applications/sales/point_of_sale.rst:159 +#: ../../content/applications/sales/point_of_sale.rst:162 msgid "" "Once you are done controlling the amounts, click :guilabel:`Close Session` " "to close and go back to the **POS dashboard**." msgstr "完成金額控制程序後，按一下 :guilabel:`關閉操作時段`，以完成結算並返回 **POS Dashboard** 。" -#: ../../content/applications/sales/point_of_sale.rst:163 +#: ../../content/applications/sales/point_of_sale.rst:166 msgid "" "To reach the backend without closing the session, click :guilabel:`Backend` " "on the dropdown menu." msgstr "若想在未關閉操作時段之前存取後端，請於下拉式選單上按一下 :guilabel:`後端`。" -#: ../../content/applications/sales/point_of_sale.rst:165 +#: ../../content/applications/sales/point_of_sale.rst:168 msgid "To abort, click :guilabel:`Discard` on the pop-up window." msgstr "若要中止，請在彈出視窗中按一下 :guilabel:`捨棄`。" -#: ../../content/applications/sales/point_of_sale.rst:166 +#: ../../content/applications/sales/point_of_sale.rst:169 msgid "" "Depending on your setup, you might only be allowed to close a session if the" " expected cash revenue equals the counted cash. To close it anyway, click " @@ -7906,12 +7913,12 @@ msgstr "" "視乎你的設置，你可能只會在預期現金收入與點算所得的現金相等時，才可關閉操作時段。若想在兩者有差別時仍然關閉操作時段，請在 " ":guilabel:`付款差異` 畫面上按一下 :guilabel:`確定`。" -#: ../../content/applications/sales/point_of_sale.rst:171 +#: ../../content/applications/sales/point_of_sale.rst:174 msgid "" "It is strongly advised to close your POS session at the end of each day." msgstr "強烈建議你每天結束營業時，關閉當天的 POS 操作時段。" -#: ../../content/applications/sales/point_of_sale.rst:172 +#: ../../content/applications/sales/point_of_sale.rst:175 msgid "" "To look at all your previous sessions, go to :menuselection:`Point of Sale " "--> Orders --> Sessions`." @@ -8154,36 +8161,15 @@ msgid "Point of Sale tab of a product form to add a PoS product category" msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst:81 -msgid "Adapt the POS interface" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:84 -msgid "Start category" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:86 -msgid "" -"You can select one product category to display when :ref:`opening a POS " -"session `. To configure it, go to your :ref:`POS settings" -" ` and select a PoS category from the dropdown menu " -"of the :guilabel:`Start Category` field within the :guilabel:`Product & PoS " -"categories` section." -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst-1 -msgid "Setting to set up the start category feature" -msgstr "" - -#: ../../content/applications/sales/point_of_sale/configuration.rst:95 msgid "Restrict categories" msgstr "" -#: ../../content/applications/sales/point_of_sale/configuration.rst:97 +#: ../../content/applications/sales/point_of_sale/configuration.rst:83 msgid "" -"You can also limit the categories displayed on your POS interface. To " -"achieve this, go to your :ref:`POS settings ` and " -"choose the specific categories to display in the :guilabel:`Restrict " -"Categories` field within the :guilabel:`Product & PoS categories` section." +"You can limit the categories displayed on your POS interface. To achieve " +"this, go to your :ref:`POS settings ` and choose the" +" specific categories to display in the :guilabel:`Restrict Categories` field" +" within the :guilabel:`Product & PoS categories` section." msgstr "" #: ../../content/applications/sales/point_of_sale/configuration.rst-1 @@ -11228,6 +11214,76 @@ msgid "" " been updated. In that case, we recommend forcing the update of all tags." msgstr "" +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:155 +msgid "Discount labels" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:157 +msgid "" +"To display a discount label on a Pricer Tag, you need to link a " +":doc:`pricelist ` to the product variant associated with the " +"tag." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:160 +msgid "To do so, open the product variant form:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:162 +msgid "" +"Go to :menuselection:`Point of Sale --> Products --> Product Variants`." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:163 +msgid "Select the product you want to apply a discount to." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:165 +msgid "Then, set the desired pricelist:" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:167 +msgid "Go to the :guilabel:`General Information` tab." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:168 +msgid "Select a pricelist in the :guilabel:`Pricer Sales Pricelist` field." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:170 +msgid "" +"Once a pricelist is set, the :guilabel:`On Sale Price` field appears, " +"showing the :guilabel:`Sales Price` with the discount applied." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst-1 +msgid "Linking a pricelist to a product variant" +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:176 +msgid "" +"After updating your electronic labels, a `PROMO` tag should appear on the " +"electronic label, displaying both the old, crossed-out price and the " +"discounted price." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:180 +msgid "" +"Currently, pricelists that offer discounts for purchasing multiple units or " +"derive their prices from other pricelists are not supported." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:182 +msgid "" +"Assigning a pricelist to a product variant only affects the electronic label" +" display. Scanning the product at the point of sale does not automatically " +"apply the discount." +msgstr "" + +#: ../../content/applications/sales/point_of_sale/pricing/electronic_labels.rst:186 +msgid ":doc:`discounts`" +msgstr "" + #: ../../content/applications/sales/point_of_sale/pricing/fiscal_position.rst:3 msgid "Flexible taxes (fiscal positions)" msgstr "" @@ -21636,13 +21692,10 @@ msgstr "" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:12 msgid "" -"To properly utilize multiple addresses in Odoo, go to :menuselection:`Sales " -"app --> Configuration --> Settings` and scroll down to the " -":guilabel:`Quotations & Orders` heading. Then, check the box next to " -":guilabel:`Customer Addresses`, and click :guilabel:`Save`." +"To properly utilize multiple addresses in Odoo, go to " +":menuselection:`Accounting app --> Configuration --> Settings`, and scroll " +"down to the :guilabel:`Customer Invoices` heading. Then, tick the checkbox." msgstr "" -"要在 Odoo 內正確運用多個地址，請前往 :menuselection:`銷售應用程式 --> 配置 --> 設定`，向下捲動至 " -":guilabel:`報價單及訂單` 標題，然後勾選 :guilabel:`客戶地址` 旁邊的方格，最後按一下 :guilabel:`儲存`。" #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1 msgid "Activate the Customer Addresses setting." diff --git a/locale/zh_TW/LC_MESSAGES/services.po b/locale/zh_TW/LC_MESSAGES/services.po index a9a37af0b..7d5996ac8 100644 --- a/locale/zh_TW/LC_MESSAGES/services.po +++ b/locale/zh_TW/LC_MESSAGES/services.po @@ -5,17 +5,17 @@ # # Translators: # Tiffany Chang, 2024 -# Wil Odoo, 2024 # Tony Ng, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-10-07 14:21+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -668,223 +668,22 @@ msgid ":doc:`Access rights <../general/users/access_rights>`" msgstr "" #: ../../content/applications/services/helpdesk.rst:130 -msgid "Create or modify stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:132 -msgid "" -"*Stages* are used to organize the *Helpdesk* pipeline and track the progress" -" of tickets. Stages are customizable, and can be renamed to fit the needs of" -" each team." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:136 -msgid "" -":ref:`Developer mode ` **must** be activated to access the " -"stages menu. To activate developer mode, go to :menuselection:`Settings app " -"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" -" developer mode`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:140 -msgid "" -"To view or modify *Helpdesk* stages, go to :menuselection:`Helpdesk app --> " -"Configuration --> Stages`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:143 -msgid "" -"The default list view on the :guilabel:`Stages` page displays the stages " -"currently available in *Helpdesk*. They are listed in the order they appear " -"in the pipeline." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:146 -msgid "" -"To change the order of the stages, click the :icon:`oi-draggable` " -":guilabel:`(drag)` icon, to the left of the stage name, and drag it to the " -"desired place on the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"View of the stage list page emphasizing the buttons used to change the order the stages\n" -"appear in the list." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:155 -msgid "" -"Change the stage order on the Kanban view of a *Helpdesk* team's pipeline by" -" dragging and dropping individual columns." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:158 -msgid "" -"To create a new stage, click the :guilabel:`New` button at the top-left of " -"the stage list. Doing so reveals a blank stage form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:161 -msgid "" -"Choose a :guilabel:`Name` for the new stage, and add a description, if " -"desired. Then, proceed to fill out the remaining fields following the steps " -"below." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of a stage's settings page in Odoo Helpdesk." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:169 -msgid "Add email and SMS templates to stages" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:171 -msgid "" -"When an :guilabel:`Email Template` is added to a stage, an email is " -"automatically sent to the customer when a ticket reaches that specific stage" -" in the pipeline. Likewise, adding an :guilabel:`SMS Template` triggers an " -"SMS text message to send to the customer." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:176 -msgid "" -"SMS Text Messaging is an :doc:`In-App Purchase (IAP) " -"` service that requires prepaid " -"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:180 -msgid "" -"To select an existing email template, select it from the :guilabel:`Email " -"Template` field. Click on the :icon:`oi-arrow-right` :guilabel:`(right " -"arrow)` icon to the right of the field to edit the chosen template." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:184 -msgid "" -"To create a new template, click the field, and enter a title for the new " -"template. Then, select :guilabel:`Create and edit` from the drop-down menu " -"that appears, and complete the form details." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:187 -msgid "" -"Follow the same steps to select, edit, or create an :guilabel:`SMS " -"Template`." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "View of an SMS template setup page in Odoo Helpdesk" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:194 -msgid ":doc:`/applications/general/companies/email_template`" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:197 -msgid "Assign stages to a team" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:199 -msgid "" -"Make a selection in the :guilabel:`Helpdesk Teams` field on the " -":guilabel:`Stages` form. More than one team may be selected, since the same " -"stage can be assigned to multiple teams." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:203 -msgid "Fold a stage" -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:205 -msgid "" -"By default, stages are unfolded in the Kanban view of either tickets " -"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " -"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " -"--> Tickets --> All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:209 -msgid "" -"Tickets in an unfolded stage are visible in the pipeline under the stage " -"name, and are considered *open*." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:212 -msgid "" -"Stages can be configured to be folded in the Kanban view of a tickets page " -"(:guilabel:`My Tickets` or :guilabel:`All Tickets`)." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:215 -msgid "" -"The name of the folded stages are still visible, though the tickets in the " -"stage are no longer immediately visible." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:218 -msgid "" -"To fold a stage, check the :guilabel:`Folded in Kanban` box on the " -":guilabel:`Stages` form." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:221 -msgid "" -"Tickets that reach a *folded* stage are considered *closed*. Closing a " -"ticket before the work is completed can result in reporting and " -"communication issues. This setting should **only** be enabled for stages " -"that are considered *closing* stages." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:225 -msgid "" -"Stages can be temporarily folded in the Kanban view of the tickets pipeline," -" as well." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:227 -msgid "" -"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " -"app`, and clicking the team's Kanban card." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:230 -msgid "" -"Select a stage to fold temporarily, then click the :icon:`fa-gear` " -":guilabel:`(gear)` icon, and select :guilabel:`Fold` from the drop-down " -"menu." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst-1 -msgid "" -"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:238 -msgid "" -"Manually folding a stage from the Kanban view is temporary and does **not** " -"close the tickets in the stage." -msgstr "" - -#: ../../content/applications/services/helpdesk.rst:242 msgid "Merge tickets" msgstr "" -#: ../../content/applications/services/helpdesk.rst:244 +#: ../../content/applications/services/helpdesk.rst:132 msgid "" "If duplicate tickets are found in *Helpdesk*, they can be combined into a " "single ticket using the *merge* feature." msgstr "" -#: ../../content/applications/services/helpdesk.rst:248 +#: ../../content/applications/services/helpdesk.rst:136 msgid "" "The *merge* feature is **only** accessible if the :doc:`Data Cleaning " "<../productivity/data_cleaning>` application is installed on the database." msgstr "" -#: ../../content/applications/services/helpdesk.rst:251 +#: ../../content/applications/services/helpdesk.rst:139 msgid "" "To merge two or more tickets, navigate to :menuselection:`Helpdesk app --> " "Tickets --> All Tickets`. Identify the tickets to be merged, and tick the " @@ -896,7 +695,7 @@ msgid "" ":guilabel:`DISCARD`." msgstr "" -#: ../../content/applications/services/helpdesk.rst:259 +#: ../../content/applications/services/helpdesk.rst:147 msgid "`Odoo Tutorials: Helpdesk `_" msgstr "" @@ -4357,6 +4156,212 @@ msgid "" "`" msgstr "" +#: ../../content/applications/services/helpdesk/overview/stages.rst:3 +msgid "Stages" +msgstr "階段" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:5 +msgid "" +"*Stages* are used to organize the **Helpdesk** pipeline and track the " +"progress of tickets. Stages are customizable, and can be renamed to fit the " +"needs of each team." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:9 +msgid "Create or modify stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:12 +msgid "" +":ref:`Developer mode ` **must** be activated to access the " +"stages menu. To activate developer mode, go to :menuselection:`Settings app " +"--> General Settings --> Developer Tools`, and click :guilabel:`Activate the" +" developer mode`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:16 +msgid "" +"To view or modify **Helpdesk** stages, go to :menuselection:`Helpdesk app " +"--> Configuration --> Stages`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:19 +msgid "" +"The default list view on the :guilabel:`Stages` page displays the stages " +"currently available in the **Helpdesk** app. They are listed in the order " +"they appear in the pipeline." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:22 +msgid "" +"To change the order of the stages, click the :icon:`oi-draggable` " +":guilabel:`(draggable)` icon, to the left of the stage name, and drag it to " +"the desired place on the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"View of the stage list page emphasizing the buttons used to change the order the stages\n" +"appear in the list." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:30 +msgid "" +"Change the stage order on the Kanban view of a **Helpdesk** team's pipeline " +"by dragging and dropping individual columns." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:33 +msgid "" +"To create a new stage, click the :guilabel:`New` button at the top-left of " +"the stage list. Doing so reveals a blank stage form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:36 +msgid "Choose a :guilabel:`Name` for the new stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of a stage's settings page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:42 +msgid "Add email and SMS templates to stages" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:44 +msgid "" +"When an :guilabel:`Email Template` is added to a stage, a preconfigured " +"email is automatically sent to the customer when a ticket reaches that " +"specific stage in the pipeline. Likewise, adding an :guilabel:`SMS Template`" +" triggers a preconfigured SMS text message to send to the customer." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:49 +msgid "" +"SMS text messaging is an :doc:`In-App Purchase (IAP) " +"` service that requires prepaid " +"credits to work. Refer to `SMS Pricing FAQ `_ for additional information." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:53 +msgid "" +"To select an existing email template, select it from the :guilabel:`Email " +"Template` field. After choosing a template, click on the :icon:`oi-arrow-" +"right` :guilabel:`(right arrow)` icon to the right of the field to edit the " +"chosen template." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:57 +msgid "" +"To create a new template from this form, click the field, and enter a title " +"for the new template. Then, select :guilabel:`Create and edit` from the " +"drop-down menu that appears, and complete the form details." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:61 +msgid "" +"Follow the same steps to select, edit, or create an :guilabel:`SMS " +"Template`." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "View of an SMS template setup page in Odoo Helpdesk." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:67 +msgid ":doc:`/applications/general/companies/email_template`" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:70 +msgid "Fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:72 +msgid "" +"By default, stages are unfolded in the Kanban view of either tickets " +"dashboard: :guilabel:`My Tickets` (:menuselection:`Helpdesk app --> Tickets " +"--> My Tickets`) or :guilabel:`All Tickets` (:menuselection:`Helpdesk app " +"--> Tickets --> All Tickets`)." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:76 +msgid "" +"Tickets in an unfolded stage are visible in the pipeline under the stage " +"name, and are considered *open*." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:79 +msgid "" +"Stages can be configured to be folded in the Kanban view of a tickets page." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:81 +msgid "" +"The name of the folded stages are still visible, but the tickets in the " +"stage are hidden from view." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:83 +msgid "" +"To fold a stage, tick the :guilabel:`Folded in Kanban` checkbox on the " +":guilabel:`Stages` form." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:86 +msgid "" +"Tickets that reach a *folded* stage are considered *closed*. Closing a " +"ticket before the work is completed can result in reporting and " +"communication issues. This setting should **only** be enabled for stages " +"that are considered *closing* stages." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:91 +msgid "Temporarily fold a stage" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:93 +msgid "" +"Stages can be temporarily folded in the Kanban view of the tickets pipeline," +" as well." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:95 +msgid "" +"View a specific team's pipeline by navigating to :menuselection:`Helpdesk " +"app`, and clicking the team's Kanban card." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:98 +msgid "" +"Hover the cursor at the top of the desired stage to fold temporarily, then " +"click the :icon:`fa-gear` :guilabel:`(gear)` icon that appears, and select " +":guilabel:`Fold` from the drop-down menu." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst-1 +msgid "" +"Kanban view of a Helpdesk stage, with the temporary fold option emphasized." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:105 +msgid "" +"Manually folding a stage from the Kanban view is temporary and does **not** " +"close the tickets in the stage." +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:109 +msgid "Assign stages to a team" +msgstr "" + +#: ../../content/applications/services/helpdesk/overview/stages.rst:111 +msgid "" +"Make a selection in the :guilabel:`Helpdesk Teams` field on the " +":guilabel:`Stages` form. More than one team may be selected, since the same " +"stage can be assigned to multiple teams." +msgstr "" + #: ../../content/applications/services/planning.rst:5 msgid "Planning" msgstr "計劃" @@ -5154,6 +5159,69 @@ msgid "" " **group of people**, or other." msgstr "" +#: ../../content/applications/services/project/project_management.rst:81 +msgid "Top bar" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:83 +msgid "" +"In project management, reviewing the various records and documents related " +"to a project is often necessary. Odoo Project’s **top bar** provides quick " +"access to these essential resources. You can customize each project's top " +"bar to match its specific needs." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:87 +msgid "" +"To set up the top bar for a project, go to the :guilabel:`Project` app, " +"click the project's card, then click the top bar :icon:`fa-sliders` " +":guilabel:`(sliders)` button. In the bar that appears above the search bar, " +"click the :icon:`fa-sliders` :guilabel:`(sliders)` button to select the " +"records you want to display, such as timesheets, sales orders, invoices, " +"documents, dashboards, etc." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:92 +msgid "" +"You can then click the buttons to access the related records without leaving" +" the Project app. To return to your project tasks' Kanban view, click the " +":guilabel:`Tasks` button in the top bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst-1 +msgid "Top bar selection menu" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:99 +msgid "Custom top bar buttons" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:101 +msgid "You can also create your own buttons to access more specific views:" +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:103 +msgid "Click an existing top bar button to access the view." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:104 +msgid "" +"Customize the view with keywords, filters, and grouping options using the " +"search bar." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:105 +msgid "" +"Click the :icon:`fa-sliders` :guilabel:`(sliders)` button in the top bar and" +" select :guilabel:`Save View`." +msgstr "" + +#: ../../content/applications/services/project/project_management.rst:107 +msgid "" +"Edit the default button name if necessary, then enable :guilabel:`Shared` if" +" you want to share the button with other users." +msgstr "" + #: ../../content/applications/services/project/tasks.rst:5 msgid "Task management" msgstr "" @@ -5637,7 +5705,7 @@ msgid "" msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:119 -msgid ":ref:`Customize the form `." +msgid ":ref:`Customize the form `." msgstr "" #: ../../content/applications/services/project/tasks/task_creation.rst:121 diff --git a/locale/zh_TW/LC_MESSAGES/websites.po b/locale/zh_TW/LC_MESSAGES/websites.po index d67b8b146..78f1786ae 100644 --- a/locale/zh_TW/LC_MESSAGES/websites.po +++ b/locale/zh_TW/LC_MESSAGES/websites.po @@ -5,17 +5,17 @@ # # Translators: # Martin Trigaux, 2024 -# Wil Odoo, 2024 # Tony Ng, 2024 +# Wil Odoo, 2025 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 18.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-12-02 16:24+0000\n" +"POT-Creation-Date: 2024-12-31 16:01+0000\n" "PO-Revision-Date: 2024-10-08 06:34+0000\n" -"Last-Translator: Tony Ng, 2024\n" +"Last-Translator: Wil Odoo, 2025\n" "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -745,7 +745,6 @@ msgid ":doc:`/applications/sales/sales/products_prices/ewallets_giftcards`" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/payments.rst:11 -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:12 msgid ":doc:`../checkout_payment_shipping/checkout`" msgstr "" @@ -819,130 +818,186 @@ msgid "Enter gift card code to process checkout" msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:3 -msgid "Shipping methods" -msgstr "" +msgid "Shipping" +msgstr "送貨" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:5 msgid "" -"Depending on your shipping strategy, you have the choice to either use your " -":ref:`own shipping methods `, or use an integration " -"with an :ref:`existing shipping provider `." +"Odoo eCommerce allows you to configure various shipping methods, enabling " +"customers to choose their preferred option at checkout. These methods " +"include :ref:`external providers `, " +":ref:`custom options ` such as flat-rate " +"or free shipping, local carriers via :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`" +" or :ref:`Based on Rules `, and :ref:`in-store " +"pickup `." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:15 -msgid "Own shipping methods" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:16 +msgid "External provider integration" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:17 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:18 msgid "" -"You can create your own custom shipping methods and define rules to compute " -"shipping costs. To do so, go to :menuselection:`Website --> Configuration " -"--> Shipping Methods`, and either select an **existing** shipping method, or" -" :guilabel:`Create` one. When creating a shipping method, you can choose " -"between :ref:`Fixed Price `, :ref:`Based on Rules " -"`, and :guilabel:`Pickup in store`." +"To handle product delivery, you can connect your database to :doc:`third-" +"party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" +" like :doc:`FedEx " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/fedex>`," +" :doc:`UPS " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials>`," +" or :doc:`DHL " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials>`." +" A shipping connector links to these providers, automating :doc:`tracking " +"labels " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels>`" +" and shipping processes." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:24 -msgid "Pickup in store" -msgstr "到店自取" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:27 msgid "" -":guilabel:`Pickup in store` must first be **enabled** in the settings " -"(:menuselection:`Website --> Configuration --> Settings --> Shipping " -"section)` by checking :guilabel:`On Site Payments & Picking`. Once enabled, " -"you can select and :guilabel:`Customize Pickup Sites`. :guilabel:`Picking " -"sites` can be made **website-specific**, but are by default available for " -"*all* websites." +"To enable a third-party shipping provider, go to :menuselection:`Website -->" +" Configuration --> Settings`, scroll to the :guilabel:`Shipping` section, " +"select the desired shipping provider(s), and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:32 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:31 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:33 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:34 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +"Go to :menuselection:`Website --> Configuration --> Shipping Methods` and " +"select the shipping method in the list to :ref:`configure it " +"`." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:35 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/cancel`" +":doc:`Third-party shipping carriers " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper>`" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:40 -msgid "Shipping providers" -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:42 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:39 msgid "" -"Another solution is to use one of the integrations with an existing shipping" -" provider. The advantage of using an integration is that delivery costs are " -"automatically computed based on each order as well as generating shipping " -"labels." +"The field used to define additional fees **must** be filled **in your third-" +"party shipping provider account**, even if you do not plan to charge " +"customers any additional fee. If you do not want to apply a fee, enter `0`. " +"If the field is left empty, the delivery price cannot be calculated, and an " +"error message prompts the customer to select an alternative shipping method." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:49 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:45 +msgid "Margin on delivery rate" msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper`" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:50 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:47 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" +"To add an additional fee to the base shipping rate (e.g., to cover extra " +"costs), log into your carrier account and set the desired fee in the related" +" field. The shipping connector retrieves this fee and includes it in the " +"final price at checkout. Contact your carrier for further assistance with " +"this configuration." msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/ups_credentials`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:51 -msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/dhl_credentials`" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:52 -#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 msgid "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" -msgstr "" -":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:55 -#: ../../content/applications/websites/ecommerce/products.rst:341 -msgid "Website availability" +"Alternatively, enter `0` in your third-party shipping provider account, then" +" set the fee in Odoo. To do so, access the desired :ref:`shipping method's " +"form ` and enter the" +" fee in the :guilabel:`Margin on Rate` field to add a percentage to the " +"shipping costs and/or the :guilabel:`Additional margin` field to add a fixed" +" amount." msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:57 +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:59 msgid "" -"Shipping methods can be made available on **specific** websites *only*, if " -"desired. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings --> Shipping Methods`, and select the desired **shipping method**. " -"In the :guilabel:`Website` field, set the website you want the shipping " -"method to be restrained to. Leave the field **empty** for the method to be " -"available on *all* websites." -msgstr "" - -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:63 -msgid "Delivery method at checkout" +"The field used to define additional fees cannot be left empty in your third-" +"party shipping provider account." msgstr "" #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:65 -msgid "" -"Customers can choose the shipping method at the end of the checkout process," -" at the :guilabel:`Confirm Order` step." +msgid "Custom shipping method" msgstr "" -#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst-1 -msgid "Delivery method choice at checkout" +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:67 +msgid "Custom shipping methods must be created, for example:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:69 +msgid "" +"to integrate shipping carriers through :doc:`Sendcloud " +"<../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping>`;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:71 +msgid "" +"to configure specific rules (e.g., to offer free shipping for orders above a" +" specific amount) for a specific provider;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:73 +msgid "" +"to configure :ref:`Fixed Price ` shipping or " +"shipping :ref:`Based on Rules `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:76 +msgid "" +"To create a custom shipping method, go to :menuselection:`Website --> " +"Configuration --> Shipping Methods`, click :guilabel:`New` and fill in the " +":ref:`fields `." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:80 +msgid "" +"In the :guilabel:`Provider` field, select :ref:`Based on Rules " +"`, :ref:`Fixed Price `, " +"or :ref:`Pickup in store ` if the shiping method " +"does not involve any specific provider." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:85 +msgid "" +"Upon :ref:`configuring ` a shipping method, you can:" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:88 +msgid "" +"restrict it :doc:`to a specific website " +"<../../website/configuration/multi_website>` by selecting it in " +":guilabel:`Website` field;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:90 +msgid "" +"use the :guilabel:`Destination availability` tab to filter the delivery " +"carriers displayed based on the customer's area;" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:92 +msgid "" +"click the :guilabel:`Test Environment` smart button to switch to the " +":guilabel:`Production Environment`, then click :guilabel:`Unpublished` to " +":guilabel:`Publish` the shipping method and make it available to website " +"visitors." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:99 +msgid "In-store pickup" +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:101 +msgid "" +"To allow customers to reserve products online and pay for/collect them in " +"person at the store, go to :menuselection:`Website --> Configuration --> " +"Settings`, scroll to the :guilabel:`Shipping` section, enable :guilabel:`On " +"Site Payments & Picking`, and :guilabel:`Save`." +msgstr "" + +#: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:105 +msgid "" +"Then, click :guilabel:`Customize Pickup Sites`, select the shipping method " +"or click :guilabel:`New` to create a new one and :ref:`configure " +"` the fields. Make " +"sure the :guilabel:`Provider` field is set to :guilabel:`Pickup in store`." msgstr "" #: ../../content/applications/websites/ecommerce/ecommerce_management.rst:5 @@ -1334,6 +1389,22 @@ msgid "" "in stock." msgstr "" +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:83 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing`" +msgstr "" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:84 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" +msgstr "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels`" + +#: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:85 +msgid "" +":doc:`../../../inventory_and_mrp/inventory/shipping_receiving/setup_configuration/multipack`" +msgstr "" + #: ../../content/applications/websites/ecommerce/ecommerce_management/order_handling.rst:88 msgid "Returns and refunds" msgstr "" @@ -2091,6 +2162,10 @@ msgid "" "Configuration --> Settings` and go to the :guilabel:`Website Info` section." msgstr "" +#: ../../content/applications/websites/ecommerce/products.rst:341 +msgid "Website availability" +msgstr "" + #: ../../content/applications/websites/ecommerce/products.rst:343 msgid "" "To set the product's website availability, navigate to the :ref:`product " @@ -6993,7 +7068,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:157 -#: ../../content/applications/websites/website/configuration/domain_names.rst:212 +#: ../../content/applications/websites/website/configuration/domain_names.rst:273 msgid "Odoo Online" msgstr "Odoo Online" @@ -7004,7 +7079,7 @@ msgid "" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:162 -#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +#: ../../content/applications/websites/website/configuration/domain_names.rst:283 msgid "Odoo.sh" msgstr "Odoo.sh" @@ -7044,8 +7119,9 @@ msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:176 msgid "" -"`Cloudflare: Manage DNS records `_" +"`Cloudflare: Manage DNS records " +"`_" msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:180 @@ -7071,17 +7147,172 @@ msgid "" "`wwww.yourdomain.com`." msgstr "" +#: ../../content/applications/websites/website/configuration/domain_names.rst:194 +msgid "Using Cloudflare to secure and redirect a naked domain" +msgstr "" + #: ../../content/applications/websites/website/configuration/domain_names.rst:196 -msgid "Map a domain name to an Odoo database" +msgid "" +"To redirect a naked domain with a secure HTTPS connection, we recommend " +"using Cloudflare, as most DNS hosting services do not offer an easy way to " +"do so." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:199 msgid "" +"`Sign up and log in to Cloudflare `_." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:200 +msgid "" +"Enter your domain name on `Cloudflare's dashboard " +"`_ and select :guilabel:`Quick scan for " +"DNS records`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +msgid "Choose a plan (the free plan is sufficient)." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:203 +msgid "" +"Follow Cloudflare's instructions and recommendations to complete the " +"activation." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:204 +msgid "" +"Add a CNAME record to redirect your naked domain (`yourdomain.com`) to the " +"`www` subdomain (e.g., `www.yourdomain.com`) by clicking :guilabel:`DNS` in " +"the navigation menu, then clicking the :guilabel:`Add record` button, and " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:208 +#: ../../content/applications/websites/website/configuration/domain_names.rst:219 +msgid ":guilabel:`Type`: CNAME" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:209 +msgid ":guilabel:`Name`: `@` (or `yourdomain.com`)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:210 +msgid ":guilabel:`Target`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:211 +msgid ":guilabel:`Proxy status`: Proxied" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a naked domain to a www " +"subdomain" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:216 +msgid "" +"Add another second CNAME record to redirect the `www` subdomain (e.g., " +"`www.yourdomain.com`) to your database address (e.g., `mycompany.odoo.com`) " +"using the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:220 +msgid ":guilabel:`Name`: e.g., `www.yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:221 +msgid ":guilabel:`Target`: e.g., `mycompany.odoo.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:222 +msgid ":guilabel:`Proxy status`: DNS only" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Adding a CNAME DNS record to Cloudflare to redirect a www subdomain to an " +"Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:227 +msgid "" +"Define a redirect rule to permanently redirect (301) your naked domain " +"(e.g., `yourdomain.com`) to both `http://` and `https://` by going to " +":menuselection:`Rules --> Redirect Rules --> Create rule`, and:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +msgid "Enter any :guilabel:`Rule name`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:232 +msgid "" +"Under the :guilabel:`If incoming requests match...` section, select " +":guilabel:`Custom filter expression` and use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:235 +msgid ":guilabel:`Field`: Hostname" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +msgid ":guilabel:`Operator`: equals" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:237 +msgid ":guilabel:`Value`: e.g., `yourdomain.com`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:239 +msgid "" +"Under the :guilabel:`Then...` section, use the following configuration:" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:241 +msgid ":guilabel:`Type`: Dynamic" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +msgid "" +":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", " +"http.request.uri.path)`" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:243 +msgid ":guilabel:`Status code`: 301" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:244 +msgid ":guilabel:`Preserve query string`: enabled" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "" +"Defining a Cloudflare redirect rule to create a permanent redirect (301)" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:249 +msgid "" +"Go to :guilabel:`SSL/TLS` and set the encryption mode to :guilabel:`Full`." +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:0 +msgid "Setting the encryption mode to full on Cloudflare" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:257 +msgid "Map a domain name to an Odoo database" +msgstr "" + +#: ../../content/applications/websites/website/configuration/domain_names.rst:260 +msgid "" "Ensure you have :ref:`added a CNAME record ` to your " "domain name's DNS **before** mapping your domain name to your Odoo database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:202 +#: ../../content/applications/websites/website/configuration/domain_names.rst:263 msgid "" "Failing to do so may prevent the validation of the :ref:`SSL certificate " "` and could result in a *certificate name mismatch* error. " @@ -7089,7 +7320,7 @@ msgid "" "not private\"*." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:206 +#: ../../content/applications/websites/website/configuration/domain_names.rst:267 msgid "" "If you encounter this error after mapping the domain name to your database, " "wait up to five days, as the validation may still happen. If not, you can " @@ -7097,20 +7328,20 @@ msgid "" "screenshots of your CNAME records." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:214 +#: ../../content/applications/websites/website/configuration/domain_names.rst:275 msgid "" "Open the `database manager `_, click the " "gear icon (:guilabel:`⚙️`) next to the database name, and go to " ":menuselection:`Domain Names --> Use my own domain`. Then, enter the domain " -"name (e.g., `yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I " -"confirm, it's done`." +"name (e.g., `www.yourdomain.com`), click :guilabel:`Verify` and :guilabel:`I" +" confirm, it's done`." msgstr "" #: ../../content/applications/websites/website/configuration/domain_names.rst:0 msgid "Mapping a domain name to an Odoo Online database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:224 +#: ../../content/applications/websites/website/configuration/domain_names.rst:285 msgid "" "On Odoo.sh, go to :menuselection:`Branches --> select your branch --> " "Settings --> Custom domains`, type the domain name to add, then click " @@ -7121,69 +7352,69 @@ msgstr "" msgid "Mapping a domain name to an Odoo.sh branch" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:231 +#: ../../content/applications/websites/website/configuration/domain_names.rst:292 msgid "" ":ref:`Odoo.sh branches: settings tab `" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:236 +#: ../../content/applications/websites/website/configuration/domain_names.rst:297 msgid "SSL encryption (HTTPS protocol)" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:238 +#: ../../content/applications/websites/website/configuration/domain_names.rst:299 msgid "" "**SSL encryption** allows visitors to navigate a website through a secure " "connection, which appears as the *https://* protocol at the beginning of a " "web address rather than the non-secure *http://* protocol." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:242 +#: ../../content/applications/websites/website/configuration/domain_names.rst:303 msgid "" "Odoo generates a separate SSL certificate for each domain :ref:`mapped to a " "database ` using `Let's Encrypt's certificate authority " "and ACME protocol `_." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:247 +#: ../../content/applications/websites/website/configuration/domain_names.rst:308 msgid "Certificate generation may take up to 24 hours." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:248 +#: ../../content/applications/websites/website/configuration/domain_names.rst:309 msgid "" "Several attempts to validate your certificate are made for five days after " "you map your domain name to your database." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:250 +#: ../../content/applications/websites/website/configuration/domain_names.rst:311 msgid "If you use another service, you can keep using it or change to Odoo's." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:253 +#: ../../content/applications/websites/website/configuration/domain_names.rst:314 msgid "" "No SSL certificate is generated for naked domains :dfn:`(domain names " "without any subdomains or prefixes)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:259 +#: ../../content/applications/websites/website/configuration/domain_names.rst:320 msgid "Web base URL of a database" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:262 +#: ../../content/applications/websites/website/configuration/domain_names.rst:323 msgid "" "If the Website app is installed on your database, skip this section and " "continue from the :ref:`Map a domain name to a website ` section." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:265 +#: ../../content/applications/websites/website/configuration/domain_names.rst:326 msgid "" "The *web base URL* or root URL of a database affects your main website " "address and all the links sent to your customers (e.g., quotations, portal " "links, etc.)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:268 +#: ../../content/applications/websites/website/configuration/domain_names.rst:329 msgid "" "To make your custom domain name the *web base URL* of your database, access " "your database using your custom domain name and log in as an administrator " @@ -7191,7 +7422,7 @@ msgid "" "Administration)`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:273 +#: ../../content/applications/websites/website/configuration/domain_names.rst:334 msgid "" "If you access your database with the original Odoo address (e.g., " "`mycompany.odoo.com`), the *web base URL* of your database will be updated " @@ -7202,7 +7433,7 @@ msgid "" "and `True` as the :guilabel:`Value`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:280 +#: ../../content/applications/websites/website/configuration/domain_names.rst:341 msgid "" "You can also set the web base URL manually. To do so, activate the " ":ref:`developer mode `, go to :menuselection:`Settings --> " @@ -7212,35 +7443,35 @@ msgid "" "protocol `https://` (or `http://`) and *not* end with a slash (`/`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:289 +#: ../../content/applications/websites/website/configuration/domain_names.rst:350 msgid "Map a domain name to an Odoo website" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:291 +#: ../../content/applications/websites/website/configuration/domain_names.rst:352 msgid "" "Mapping your domain name to your website is different than mapping it to " "your database:" msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:293 +#: ../../content/applications/websites/website/configuration/domain_names.rst:354 msgid "" "It defines your domain name as the main one for your website, helping search" " engines to index your website correctly." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:295 +#: ../../content/applications/websites/website/configuration/domain_names.rst:356 msgid "" "It defines your domain name as the base URL for your database, including " "portal links sent by email to your customers." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:297 +#: ../../content/applications/websites/website/configuration/domain_names.rst:358 msgid "" "If you have multiple websites, it maps your domain name to the appropriate " "website." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:299 +#: ../../content/applications/websites/website/configuration/domain_names.rst:360 msgid "" "Go to :menuselection:`Website --> Configuration --> Settings`. If you have " "multiple websites, select the one you want to configure. In the " @@ -7248,13 +7479,13 @@ msgid "" "`https://www.yourdomain.com`) and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:304 +#: ../../content/applications/websites/website/configuration/domain_names.rst:365 msgid "" "Mapping your domain name to your Odoo website prevents Google Search from " "indexing your original database address (e.g., `mycompany.odoo.com`)." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:307 +#: ../../content/applications/websites/website/configuration/domain_names.rst:368 msgid "" "If both addresses are already indexed, it may take some time before the " "indexation of the second address is removed from Google Search. You can use " @@ -7262,7 +7493,7 @@ msgid "" "console/welcome>`_ to fix the issue." msgstr "" -#: ../../content/applications/websites/website/configuration/domain_names.rst:312 +#: ../../content/applications/websites/website/configuration/domain_names.rst:373 msgid "" "If you have multiple websites and companies on your database, make sure to " "select the right :guilabel:`Company` under :menuselection:`Website --> " @@ -7862,7 +8093,7 @@ msgstr "" #: ../../content/applications/websites/website/configuration/spam_protection.rst:72 #: ../../content/applications/websites/website/configuration/spam_protection.rst:128 -#: ../../content/applications/websites/website/configuration/translate.rst:60 +#: ../../content/applications/websites/website/configuration/translate.rst:61 msgid "Click :guilabel:`Save`." msgstr "按一下 :guilabel:`儲存`。" @@ -8037,31 +8268,31 @@ msgid "" "To allow translation of your website, you must first :doc:`install " "<../../../general/users/language>` the required languages and add them to " "your website. To do so, go to :menuselection:`Website --> Configuration --> " -"Settings` and click :guilabel:`Install languages` in the :guilabel:`Website " -"info` section. In the dialog box that opens, select the " -":guilabel:`Languages` you want from the dropdown menu, tick the required " -":guilabel:`Websites to translate`, and click :guilabel:`Add`." +"Settings` and click :icon:`fa-arrow-right` :guilabel:`Install languages` in " +"the :guilabel:`Website Info` section. In the dialog box that opens, select " +"the :guilabel:`Languages` you want from the dropdown menu, tick the required" +" :guilabel:`Websites to translate`, and click :guilabel:`Add`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:22 +#: ../../content/applications/websites/website/configuration/translate.rst:23 msgid "" -"To edit your website's languages, go to :menuselection:`Website –> " -"Configuration –> Settings` and add/remove the required languages in/from the" -" :guilabel:`Languages` field in the :guilabel:`Website info` section." +"To edit your website's languages, go to :menuselection:`Website -–> " +"Configuration -–> Settings` and add/remove the required languages in/from " +"the :guilabel:`Languages` field in the :guilabel:`Website info` section." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:27 +#: ../../content/applications/websites/website/configuration/translate.rst:28 msgid "" "Alternatively, once the languages have been installed, you can add them from" " the :ref:`language selector `. You might then " "need to refresh your page to see the new language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:34 +#: ../../content/applications/websites/website/configuration/translate.rst:35 msgid "Default language" msgstr "預設語系" -#: ../../content/applications/websites/website/configuration/translate.rst:36 +#: ../../content/applications/websites/website/configuration/translate.rst:37 msgid "" "When multiple languages are available on your website, you can set a default" " language to be used if the visitor’s browser language is not available. To " @@ -8069,36 +8300,36 @@ msgid "" "select a language in the :guilabel:`Default` field." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:41 +#: ../../content/applications/websites/website/configuration/translate.rst:42 msgid "" "This field is only visible if multiple languages have been installed and " "added to your website." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:46 +#: ../../content/applications/websites/website/configuration/translate.rst:47 msgid "Language selector" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:48 +#: ../../content/applications/websites/website/configuration/translate.rst:49 msgid "" "Your website’s visitors can switch languages using the language selector, " "available by default in the :guilabel:`Copyright` section at the bottom of " "the page. To edit the language selector menu:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:51 +#: ../../content/applications/websites/website/configuration/translate.rst:52 msgid "Go to your website and click :guilabel:`Edit`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:52 +#: ../../content/applications/websites/website/configuration/translate.rst:53 msgid "" "Click the language selector available in the :guilabel:`Copyright` block and" " go to the :guilabel:`Copyright` section of the website builder;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:54 +#: ../../content/applications/websites/website/configuration/translate.rst:55 msgid "" -"Set the :guilabel:`Language selector` field to either :guilabel:`Dropdown` " +"Set the :guilabel:`Language Selector` field to either :guilabel:`Dropdown` " "or :guilabel:`Inline`. Click :guilabel:`None` if you do not want to display " "the :guilabel:`Language selector`;" msgstr "" @@ -8107,18 +8338,18 @@ msgstr "" msgid "Add a language selector menu." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:63 +#: ../../content/applications/websites/website/configuration/translate.rst:64 msgid "" "You can also add the :guilabel:`Language Selector` to the :guilabel:`Header`" " of your page. To do so, click the :guilabel:`Header` block and go to the " ":guilabel:`Navbar` section to edit the :guilabel:`Language Selector`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:70 +#: ../../content/applications/websites/website/configuration/translate.rst:71 msgid "Translate your website" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:72 +#: ../../content/applications/websites/website/configuration/translate.rst:73 msgid "" "Select your desired language from the language selector to see your content " "in another language. Then, click the :guilabel:`Translate` button in the " @@ -8126,7 +8357,7 @@ msgid "" "translate what has not been translated automatically by Odoo." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:76 +#: ../../content/applications/websites/website/configuration/translate.rst:77 msgid "" "Translated text strings are highlighted in green; text strings that were not" " translated automatically are highlighted in yellow." @@ -8136,7 +8367,7 @@ msgstr "" msgid "Entering the translation mode" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:82 +#: ../../content/applications/websites/website/configuration/translate.rst:83 msgid "" "In this mode, you can only translate text. To change the page's structure, " "you must edit the master page, i.e., the page in the original language of " @@ -8144,23 +8375,25 @@ msgid "" "to all translated versions." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:86 +#: ../../content/applications/websites/website/configuration/translate.rst:87 msgid "" "To replace the original text with the translation, click the block, edit its" -" contents, and save." +" contents, and :guilabel:`Save`." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:89 +#: ../../content/applications/websites/website/configuration/translate.rst:91 msgid "" -"When a website supports multiple languages, the content is accessible " -"through different URLs, depending on the language selected. For example, " -"`https://www.mywebsite.com/shop/product/my-product-1` is the URL to the " -"master page, in English, while " -"`https://www.mywebsite.com/fr_FR/shop/product/mon-produit-1` is the URL to " -"the French version of the same page." +"When a website supports multiple languages, the core URL structure remains " +"consistent across languages, while specific elements like product names or " +"categories are translated. For example, " +"`https://www.mywebsite.com/shop/product/my-product-1` is the English version" +" of a product page, while `https://www.mywebsite.com/fr/shop/product/mon-" +"produit-1` is the French version of the same page. The structure " +"(/shop/product/) stays unchanged, but the translated elements (e.g., product" +" name) adapt to the selected language." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:96 +#: ../../content/applications/websites/website/configuration/translate.rst:99 msgid "" "Once the desired language is installed, you can translate some items from " "the backend (e.g., the product's name in the product form). To do so, click " @@ -8168,30 +8401,30 @@ msgid "" "translate and add the translation." msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:101 +#: ../../content/applications/websites/website/configuration/translate.rst:104 msgid "Content visibility by language" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:103 +#: ../../content/applications/websites/website/configuration/translate.rst:106 msgid "" "You can hide content (such as images or videos, for example) depending on " "the language. To do so:" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:105 +#: ../../content/applications/websites/website/configuration/translate.rst:108 msgid "Click :guilabel:`Edit` and select an element of your website;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:106 +#: ../../content/applications/websites/website/configuration/translate.rst:109 msgid "Go to the :guilabel:`Text - Image` section and :guilabel:`Visibility`;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:107 +#: ../../content/applications/websites/website/configuration/translate.rst:110 msgid "" "Click :guilabel:`No condition` and select :guilabel:`Conditionally` instead;" msgstr "" -#: ../../content/applications/websites/website/configuration/translate.rst:108 +#: ../../content/applications/websites/website/configuration/translate.rst:111 msgid "" "Go to :guilabel:`Languages` to configure the condition(s) to apply by " "selecting :guilabel:`Visible for` or :guilabel:`Hidden for`, and click " @@ -10051,11 +10284,12 @@ msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:5 msgid "" -"The :guilabel:`Dynamic Content` building blocks, such as :ref:`Form " -"`, :ref:`Products `, " -":ref:`Embed Code `, or :doc:`Blog Posts " -"<../../../blog>`, help you create interactive and visually appealing layouts" -" for your web pages." +"The :guilabel:`Dynamic Content` :doc:`building blocks <../building_blocks>`," +" such as :ref:`Form `, :ref:`Products " +"`, :ref:`Embed Code " +"`, or :doc:`Blog Posts <../../../blog>`," +" help you create interactive and visually appealing layouts for your web " +":doc:`pages <../../pages>`." msgstr "" #: ../../content/applications/websites/website/web_design/building_blocks/dynamic_content.rst:11